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01/13/2025 Council Work Session Meeting Minutes January 13, 2025 City of Clearwater Main Library- Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 e Meeting Minutes Monday, January 13, 2025 1 :30 PM Main Library - Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 Rollcall 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, Daniel Slaughter—Assistant City Manager, Owen Kohler— Lead Assistant 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 Rector The meeting was called to order at 2:22 p.m. 2. Presentations 2. 1 The Sound Quarterly Update - Susan Crockett, Ruth Eckerd Hall, President and CEO (WSO) Ruth Eckerd Hall Vice President of Entertainment Bobby Rossi provided a video presentation. 3. City Manager 3.1 Approve a four-year funding agreement in the amount not to exceed $130,625.22 between the Pinellas Suncoast Transit Authority (PSTA) and the City of Clearwater for expanded Ferry Services and authorize the appropriate officials to execute same. (consent) In the ongoing effort to relieve traffic congestion, address parking challenges, and provide alternative forms of transportation, PSTA has worked in collaboration with city staff in Clearwater and Dunedin to obtain a grant to expand ferry services. PSTA has obtained a grant to support this endeavor. The City of Clearwater already has an agreement with the Clearwater Ferry to provide ferry services between these two locations for 10-hours on Friday, Saturday and Sunday. As part of the grant administered by PSTA, PSTA and the city staff seek to expand ferry services to include 10-hours of service on Thursday from the Clearwater Downtown Marina and the Clearwater Beach Marina. The Clearwater Ferry was selected by PSTA through a competitive process to Page 2 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 provide the expanded ferry service. PSTA has a separate agreement with the Clearwater Ferry to provide expanded ferry services, and the Thursday service is contracted by PSTA with the Clearwater Ferry in a separate agreement. The annual cost associated to expand service coverage on Thursdays would be $65,312.61, with the PSTA grant paying 50%, or$32,656.30, of the cost and the City of Clearwater covering the other 50%. Based on the agreement, the City of Clearwater would have a not to exceed responsibility for no more than $32,656.31 per fiscal year. PSTA has agreed to pay the City of Clearwater $100,000 to help offset the subsidies the City has already paid the Clearwater Ferry for expanded service and equipment, resulting in a net cost of$7,656.30 per year to add the Thursday service. The term of the agreement would be from date of approval through September 30, 2028. There is a one-time, three-year renewal option. APPROPRIATION CODE AND AMOUNT: A first quarter amendment will establish special program 181-M2503, Clearwater Ferry - PSTA, to account for revenues and expenditures associated with this agreement. STRATEGIC PRIORITY: 4.4 Develop accessible and active transportation networks that enhance pedestrian safety and reduce citywide greenhouse gas emissions. In response to questions, Assistant City Manager Daniel Slaughter said the vessels are tethered to the ten-year agreement Council previously approved. He said with the ten-year agreement, the City stops subsidizing the program in year six. The idea of the agreement was to subsidize the program upfront while the provider builds a market that is sustainable in five years. Clearwater Ferry representative Trisha Rodriguez said when the Ferry was properly funded, there were over 73,000 riders in 2016. She said as the funding decreased, ridership decreased. The Jolley Trolley route has been modified to include the Marina. Mr. Slaughter said if the City chose not to participate, PSTA would likely want their$100,000 returned. 4. Economic Development and Housing 4.1 Authorize City of Clearwater Interim Economic Development Director to enter into negotiations with the Clearwater Urban Leadership Coalition (CULC) for the leasing of certain real properties located at 1321 N. Martin Luther King, Jr. Avenue, 1317 N. Martin Luther King, Jr. Avenue, and 1106 Tangerine Street along with certain property owned by the City of Clearwater Community Redevelopment Agency (CRA) located at 1325 N. Page 3 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 Martin Luther King, Jr. Avenue to CULC. (consent) The purpose of this item is to select CULC as the recommended respondent for Letters of Interest 01-25 (LOI) and to authorize City of Clearwater staff to enter into negotiations with CULC to prepare a lease and operation agreement for the development and use of certain adjacent parcels located within the North Greenwood Community Redevelopment Agency boundaries. The City is the owner of the parcels located at 1321 N. Martin Luther King, Jr. Avenue, Clearwater, FL 33755; 1317 N. Martin Luther King, Jr. Avenue, Clearwater, FL 33755; and 1106 Tangerine Street, Clearwater, FL 33755 (collectively the "City Parcels"). The CRA is the owner of the parcel located at 1325 N. Martin Luther King, Jr. Avenue, Clearwater, FL 33755 (the "CRA Parcel"). All four of these parcels will be subject to the lease and operation agreement for a unified project. The City and CRA jointly issued the LOI for the lease and development of the City Parcels and the CRA Parcel as a mini outdoor mall/shipping container village. The parcels collectively have a total land area of 0.347 acres and are within the North Greenwood MLK Corridor. The City and CRA received one response to the LOI being the proposal from CULC. The LOI review committee (Committee) read the proposal and evaluated the project budget, a financial strategy, and a plan of redevelopment of the City Parcels and CRA Parcel. CULC is proposing to accommodate no less than fifteen businesses to occupy this space. In the event the parties can come to agreement on a lease and operation agreement, CULC will receive $500,000.00 from the CRA for this project. Certain points to be discussed with CULC in relation to the lease and operating agreement include: A potential 5-year initial lease with renewal options, with CULC responsible for all utilities, property taxes, building insurance, and maintenance. Potential deferment of rent until the Certificate of Occupancy is issued, after that rent will be adjusted to a rate acceptable to both the City and the CRA. CULC must obtain liability insurance acceptable to the CRA and City. The CRA's participation in vetting businesses that will lease space within the development. A requirement that CULC submit quarterly reports on the project's progress and milestone for the next quarter. CULC's potential partnership with M1 Containers, the design-build firm behind the Krate at the Grove project in Wesley Chapel, to oversee the construction of container-based spaces. The CRA will provide up to $500,000 in funding for eligible expenses directly related to the project, such as the purchase of containers, construction, design, Page 4 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 and permitting, with disbursements tied to verified project milestones. CRA funds will not be used for any purposes prohibited by state statutes governing their use. The proposed project meets the requests outlined in the LOI and the Committee recommends selecting CULC as the winning respondent and authorizing city staff to enter into negotiations for the preparation of a lease and operation agreement. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: 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, and supports Eco-friendly enterprises, and encourages high-quality job growth. 5. Public Works 5.1 Approve a purchase order to Cale America, d/b/a Flowbird, of Clearwater, FL, for the purchase of direct replacement of 50 multi-space parking kiosks, in an amount of $334,810.15, pursuant to Clearwater Code of Ordinances Section 2.563 (1)(d), non-competitive purchase; authorize the trade-in of the damaged meters in accordance with Code of Ordinance Section 2.623(7)(e), trade-in, and authorize the appropriate officials to execute same. (consent) The Parking Division has 94 Flowbird parking kiosks. The majority of those are located on Clearwater Beach to accept parking payments at our parking lots and on-street parking locations. Hurricane Helene damaged 65 of these kiosks and rendered them inoperable. These kiosks are essential for collecting parking fees at the beach as they account for approximately 70% of total parking payments On November 15, 2024, the City Manager approved the purchase of 15 replacement kiosks for $98,490.00 to address immediate needs at key locations. The approval also included trading in 15 damaged kiosks, totaling $8,850.00, which will be applied to the purchase, reducing the total cost to $89,640.00. Approval is now requested to purchase an additional 50 replacement kiosks to Page 5 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 fully restore the City's parking system at a cost of$334,810.15. It is further requested to authorization the trade in of the 50 damaged kiosks, following Section 2.623(7)(e) - Trade-in, with a total trade-in value of$50,775.00, reducing the final payment to $284,035.15. The purchase of these additional kiosks falls under City Code Section 2.563(1) (d) - Impractical, as the kiosks are standardized equipment. Flowbird is the sole provider of proprietary software and hardware compatible with the City's existing system. Switching vendors would be impractical and costly, requiring new software, equipment, and infrastructure incompatible with the undamaged Flowbird kiosks. Additionally, such a change would void the City's current warranty and back-office support agreement. Although not utilizing the piggyback exemption, the proposed pricing is based on the National Cooperative Purchasing Alliance (NCPA) Region XIV Education Service Center Contract#158971, which was recently awarded on November 15, 2024. APPROPRIATION CODE AND AMOUNT: 3357335-546300-D2402 $334,810.15 This purchase order will be coded to special program project 181-D2402, Helene, with reimbursement anticipated from FEMA. Parking Enterprise Fund revenues will cover the cost of the purchase until reimbursement is received. 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. 1.5: Embrace a culture of innovation that drives continuous improvement and successfully serves all out customers. 2.3: Promote Clearwater as a premiere destination for entertainment, cultural experiences, tourism, and national sporting events. 4.2: Adopt renewable resource usage and waste reduction practices to ensure a vibrant City for current and future generations. In response to questions, Parking Manager Jeremy Alleshouse said kiosk heights cannot be changed due to ADA accessibility. As it relates to storm mitigation, staff is looking into removing the kiosks off the beach prior to a storm event due to potential storm surge. He said despite efforts of increasing signage regarding the ParkMobile App, many choose not use the App because they do not enjoy it. 5.2 Authorize a Guaranteed Maximum Price (GMP) proposal from Creative Contractors, Inc., Page 6 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 of Clearwater, FL, for the Long Center Renovation project (21-0026-PR) in the amount of $14,504,354.00 increasing the purchase order total to $14,590,729.00; authorize an increase to Wannemacher Jensen Architects (WJA) of St Petersburg, FL for supplemental work order 2 in the amount of$298,380.00, increasing the purchase order to $1,117,296.00 pursuant to RFQ 08-23, 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 responsibility for its operation in 2003. The Long Center is unique as it is one of the few indoor climate controlled competitive Olympic sized pools and therapy pools in Florida. The natatorium's existing heating ventilation and air conditioning (HVAC) system is unable to adequately handle the latent and sensible heat load caused by the indoor pool environment along with the natatorium's hollow structural steel (HSS) and non-insulated glass wall building envelope, resulting in corrosion of the structural framing members. On August 3, 2023, City Council approved Wannemacher Jensen Architects (WJA) for design services pursuant to Request for Qualification (RFQ) 08-23 and approved a work order in the amount of$203,951.00 for development of two schematic level design options for the pool renovation. On March 7, 2024, City Council approved WJA to complete Construction Documents based on the chosen schematic level design option and supplemental one work order in the amount of$614,965.00 increasing the purchase order amount to $818,916.00. Additionally, City Council approved a preconstruction proposal from Creative Contractors in the amount of $86,375.00 pursuant to RFQ 07-24. Supplemental two work order provides for construction administration and inspection, subsurface soil exploration, and design of relocating the stormwater system and potable water mains which will be affected by the addition of an enclosed Sun Deck. The GMP is for the construction of a renovated natatorium building including weld repairs of the corroded structural framing, replacement of the single pane window system with an insulated glass curtain wall rated for wind and large missile impact, a new reflective TPO membrane roof complete with a Solar PV array (25 KW AC), a new roof top HVAC /dehumidification system, replacement of pool room equipment for treating the pool water and the construction a 1700 sq ft air-conditioned "Sun Deck" addition. Page 7 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 GMP development included value engineering (VE) related to elimination of the resurfacing of the pool deck, replacement of gutter drains, elimination of Roof Top HVAC visual screening, phasing of the solar PV array, and elimination of the saltwater pool system option. This VE exercise resulted in savings totaling over$1 million. All costs associated with the solar array (conduit, panels, inverters, labor, etc.) are eligible for a 30% cash back reimbursement through the Inflation Reduction Act (IRA) elective pay program, with this project's credit estimated at $49,000.00. The construction duration was reduced by 80 days with anticipated general conditions savings. Renovation of the Long Center Natatorium is expected to commence in February of 2025, with a substantial completion occurring spring of 2026. Total project costs, including design, construction, and FFE are estimated at $17.3 million. This also includes HVAC replacement at the Aging Well Center which will come back as a future agenda item. This project is funded with $5 million of Penny revenue and $12.5 million of General Fund revenue. APPROPRIATION CODE AND AMOUNT: 31 57572-561 1 00-C2202 $ 298,380.00 3157572-563600-C2202 $14,504,354.00 Funds are available in capital improvement project 315-C2202, Long Center Major Renovation, to fund this contract. This is funded by General Fund and Penny for Pinellas Revenues. STRATEGIC PRIORITY: Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. The Long Center's natatorium needs structural repairs and replacement of the building envelope and air-conditioning system to prevent further deterioration of the structure. Adopt renewable resource usage and waste reduction practices to ensure a vibrant City for current and future generations. Lower the carbon footprint of the facility by incorporating a solar photovoltaic array on top of a new energy efficient natatorium building envelope. Support neighborhood identity through services and programs that empower community pride and belonging. Enhance employee health and productivity through a holistic approach to workplace wellness and benefit resources. Improve the indoor air quality of the natatorium by providing appropriate air conditioning and fresh air quantities. Public Works Engineer Jeff Walker provided a PowerPoint presentation. In response to concerns, Parks and Recreation Director Art Kader said the natatorium has been in place at the Long Center for over 34 years. At the time of construction, the facility was unique because there were only two or three in the state. He said there are more indoor Olympic-sized pools being built now, most recently in Ocala. The proposed project will address the problems associated with humidity, air quality, and structural integrity. He said Page 8 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 the project is extremely costly but is needed in order to modernize and repair one of the most iconic and most used indoor swimming pools in the state. In response to questions, Public Works Director Marcus Willaimson said the item before Council is for engineering services after the design was completed. He said the sundeck is listed as an alternate and included in the budget but can be removed if directed. The engineer and architect are the ones who stamp and seal the drawings. City Engineer Tara Kivett said the unit pricing includes the cost associated with contractor staff time for reviewing the project, whether it is a hard bid or Construction Manager at Risk. Discussion ensued with comments made that competitive swimmers prefer to swim outside, that many of the users of the facility are not competitive swimmers, that the sundeck can be added at a later time, that many young families in the community prefer an enclosed swimming facility, and that the Long Center is an important community asset. Staff was directed to provide information related to the annual maintenance cost and to take the item off the Consent Agenda. 5.3 Approve a Guaranteed Maximum Price proposal from Bandes Construction Company, Inc. of Dunedin, FL, to build the Traffic Maintenance Center and an office, in the amount of $195,957.00 pursuant to Request for Qualifications (RFQ) 51-24 and authorize the appropriate officials to execute same. (consent) The Traffic Management Center is essential to monitor traffic and, with the implementation of the ATMS, allows for the ability to manage changes in traffic patterns, modes, and volumes due to special events and expected growth and development in the city through remote monitoring and management of traffic signals. Additionally, it enables remote monitoring of traffic signals during major storm events. The City of Clearwater's Traffic Management Center is currently located within the Municipal Services Building. However, due to the need for improved operational adjacencies, as well as the planned MSB renovation, the Traffic Management Center will be relocated to the Traffic Operations Building, located at the City's Public Works Complex Building E. October 03, 2024, City Council approved the use of eighteen firms to serve as 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. May 18, 2023, City Council approved a purchase order to Econolite Systems, Inc. for an Advance Traffic Management System (ATMS). The contractor will remodel Building E consisting of the removal of existing walls to expand the footprint of one office that will be converted into the Traffic Page 9 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 Management Center, as well as the construction of an office on the sign shop floor. Bandes Construction Company, Inc. was selected to perform these services based on the firm's experience and capabilities to perform the work. Construction will be completed within 90 days from issuance of the Notice to Proceed. APPROPRIATION CODE AND AMOUNT: ENRD240001-CONS-CNSTRC$195,957.00 Funding is available in Capital Improvement project ENRD240001, ATMS Infrastructure Upgrades, for the construction. This project will be funded by Local Option Gas Tax. 5.4 Declare furniture and related items in the Municipal Services Building (MSB) surplus as part of the MSB Renovations project (23-0035-EN), authorize disposal pursuant to Clearwater Code of Ordinances Sections 2.623(3) and (4), and authorize the appropriate officials to execute same. (consent) MSB staff are relocating to existing city-owned space (the old Countryside Library, the Main Library, Clearwater Gas complex, and Main PD building), and lease space (1255 Cleveland St.) in phases during the months of December 2024 and January 2025. The relocation is due to the MSB Renovations project which starts in February 2025. Any newer furniture and related items in the MSB will be redistributed for use at other city facilities. The City contacted an auction service for the public auctioning of the remaining content. The City was informed that the content does not hold sufficient value to conduct a successful auction due to minimal demand and surplus of similar inventory in our area. The contracted mover provided referrals to two liquidation services for quotes on the remaining items. However, similar to the auctioneer's assessment, market demand for the property is very low. Additionally, the age and condition of the materials and equipment make them less valuable than the cost to move and store them. The cubical furniture has been out of production for over a decade, with no available parts for repair or replacement. Recycling options were explored with both the moving and furniture vendors. However, it was emphasized to the city representative that in the aftermath of the hurricane, metal scrap prices are significantly depressed. The labor cost to scrap outweighs its recycling value, making simple disposal (haul and dump fees) the most cost-effective option. The Purchasing Division contacted local non-profit organizations and the Pinellas County School Board to gauge their interest in receiving donated property. In accordance with FS 274.06, some furniture will be donated to these Page 10 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 organizations. Any remaining property has been assessed as having a value less than the cost of disassembly, decommissioning, or relocation. This property will be removed and either salvaged or disposed of by the contractor as part of the MSB Renovations project. In the event that market conditions change and it is determined that there is commercial value in the tangible personal property, the City will seek services of an auctioneer under 2.623(8). STRATEGIC PRIORITY: The surplus of furniture in support of the MSB Renovation project supports the two strategic priorities below. The renovations will improve indoor air quality and energy efficiencies while providing safe and streamlined public interface. 5.5 Authorize the final rental and settlement payments to United Rentals North America, Inc. in the not-to-exceed amount of$254,188.40 for the rental and loss of eight diesel-powered portable pumps utilized by the City of Clearwater, from June 1, 2024 through November 30, 2024, pursuant to Clearwater Code of Ordinances Section 2.563(1)(c), Piggyback; declare the eight flood damaged motors and pumps as surplus pursuant to Section 2.623 (8) and authorize the appropriate officials to execute same. (consent) United Rentals provided two separate quotes containing four diesel powered portable pumps each, for a total of eight pumps. The pumps were procured through a piggyback off Sourcewell contract#062320-URI valid through August 27, 2024, with one-year renewal option which was exercised. Public Works anticipated the rental would extend through November 30, 2024, coinciding with the "official" end of the hurricane season. The six-month rental cost was approved by Council on May 16, 2024. However, on September 26, 2024, the eight operating pumps and motors were destroyed when the hurricane flooded the island. To resolve this matter fully and finally, the following actions are recommended: • Payment of Remaining Rental Costs: Approve payment for Months 5 and 6 of the rentals, as billed on Invoices 234592328-007 and 234592328-008 ($10,998 each), and 234594345-006 and 234594345- 007 ($10,998 each), totaling $43,992.00, per the contract terms. • Payment of Final Rental Costs: Approve payment for the newly billed "FINAL" rental costs, detailed on Invoices 2634592328-008 ($8,981.20) and 234592328-009 ($8,981.20), both dated November 26, 2024, totaling $17,962.40. • Purchase of Damaged Equipment: Approve the purchase of the damaged motors, pumps, hoses, and accessories for an amount not exceeding $192,234.00. This amount represents the "Fair Market Value" as determined by United Rentals and outlined in the "Sale Page 11 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 Agreement/Invoice" document #239711986-001, dated November 26, 2024. • Declaration and Sale of Surplus Equipment: Declare the damaged motors and pumps, as detailed in the aforementioned Sale Document, as surplus. Authorize their sale to the highest bidder(s) in a manner deemed most advantageous to the City by the General Services Director of Fleet Operations or designee, pursuant to Section 2.623(8) via Tampa Machinery Auction pursuant to Pinellas County Contract 190- 0534-R(JJ) valid through November 17, 2027. Public Works staff and legal counsel confirm that all contractual obligations have been met. They recommend proceeding with the financial settlement with United Rentals, the salvage sale of the motors and pumps, and the final closure of this matter. APPROPRIATION CODE AND AMOUNT: 4192090-544100 $ 61,954.40 4192090-548000 $192,234.00 Funds for this settlement is available in the Stormwater Maintenance operating budget. This is funded by the Stormwater Utility Enterprise fund. STRATEGIC PRIORITY: 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 6. Finance 6.1 Approve an amendment to the Master Services Agreement Re: Participants (Participation Amendment) between the City of Clearwater, Bank of America, N.A. for itself and as assignee of Banc of America Merchant Services, LLC (Bank), and Central Florida Expressway Authority (Lead Merchant) for the provision of merchant services beginning December 12, 2024 and renewing annually in June until CFX terminates the agreement, and authorize the appropriate officials to execute same. (consent) The City has utilized Banc of America Merchant Services for the processing of certain VISA and MasterCard payments under a state contract since 2015. The state contract expired on December 11, 2024. Banc of America Merchant Services has an active stand-alone agreement with the Central Florida Expressway Authority (formerly known as the Orlando Orange County Expressway Authority) with the same pricing as the expiring state contract that is available to other governmental entities in Florida as a piggyback option. This merchant services agreement is utilized for revenues collected by Parking, Parks and Recreation, Clearwater Gas, and Business Tax Receipts. Page 12 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 APPROPRIATION CODE AND AMOUNT: Fees are charged to 548000 (Other Charges) in the respective departments. STRATEGIC PRIORITY: 1.1 - Provide evidence-based measurement tools to continually guide municipal performance and promote accountable governance. 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 Assistant Director Monica Mitchell said the City was on the State of Florida contract that expired in December. The City could choose to select the State's new vendor or seek a new contract with Bank of America. 7. Marine & Aviation 7.1 Approve a Lease Agreement between Clearwater Ferry and the City for ferry vessels purchased under FDOT JPA Agreement G2S84 and authorize the appropriate officials to execute same. (consent) The City has always had an interest in connecting downtown and Clearwater Beach with alternative forms of transportation. Some of the reasons for the interest are reducing traffic on Memorial Causeway, addressing parking shortages on the beach and providing tourists with other avenues for entertainment. RFP #35-16 was released on May 10, 2016, to evaluate the potential for a scheduled water taxi service in Clearwater providing waterborne transportation between Downtown Clearwater, Clearwater Beach Marina, and the Clearwater Beach Recreation Center. Since November of 2016, Clearwater Ferry Services Inc. has been the sole provider of this service for the city with the routes changing periodically during this time. In July of 2023 the City entered into the Second Amendment and Second Extension to Water Taxi Operation Agreement between the City of Clearwater and the Clearwater Ferry Service. The agreements included the Ferry requested subsidy, in the amount of$500,000 in multiple payments through October of 2027, designed to help cover the operating costs required to service the Clearwater routes and regular schedules (Friday-Sunday from 10 AM - 9:30PM). The City requires Clearwater Ferry Services Inc. to provide a minimum of two vessels for the routes and incorporates a penalty in the event a vessel is out of service for an extended period. Marine and Aviation is Page 13 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 responsible for maintaining the ferry landings. The amended routes and schedules were specifically designed to facilitate the activation of downtown and Coachman Park by connecting the City's Downtown Harbor Marina and Clearwater Beach Marina by an alternative means of transportation. The operating agreement extends until September 30, 2033. On March 7, 2024, Council approved FDOT JPA Agreement G2S84 provided 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 was $1,200,000 with FDOT contributing $1,000,000 in grant funding and the City of Clearwater contributing up to $200,000 in matching funds. The grant allowed 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. On March 8, 2024, the City published RFP 32-24 for the purchase of two pontoon or tritoon vessels for conducting ferry services on the beautiful intercoastal waters on the west-central coast of Florida. On April 18, 2024, the evaluation committee representing City Manager's Office, Marine and Aviation and a representative from Clearwater Ferry selected Trident Pontoons, Inc. for the purchase of the two ferry vessels. The vessels were built in accordance with specifications outlined in the RFP and the Agreement. The vessels have been delivered. The City would like to enter into a lease agreement with the Clearwater Ferry to license and operate the vessels in compliance with the Second Amendment and Second Extension to Water Taxi Operation Agreement. The Ferry is responsible for all maintenance, registration, licensing and insuring of the vessel. The Ferry agrees to indemnify the City against all liabilities, demands, claims and suits related to the vessels. The City is agreeing to the lease for the nominal amount of$1 in exchange for the Ferry's performance of the contract terms. APPROPRIATION CODE AND AMOUNT: Annual $1 payment from Clearwater Ferry to be coded to the General Fund. 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 Page 14 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 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. 8. General Services 8.1 Declare list of vehicles and equipment surplus and authorize disposal through auction pursuant to Clearwater Code Section 2.623(6) and (8) and authorize the appropriate officials to execute the same. (consent) On August 17, 2023, Council approved the Vehicle Replacement List for fiscal year 2024. Subsequently, on June 20, 2024, Council approved the Vehicle Replacement List for fiscal year 2025, authorizing the purchase of replacement vehicles and equipment. This agenda item seeks council approval to declare surplus the vehicles and equipment identified for replacement on these lists and authorize their disposal via auction through Tampa Machinery Auction in Tampa, FL, and Royal Auction Group in Zephyrhills, FL, in accordance with Section 2.623(6) and (8). Tampa Machinery Auction and Royal Auction Group were competitively procured by Pinellas County under Contract No. 190-0537-R, valid through November 16, 2027. The vehicles and equipment listed have reached the end of their useful and economic life, as determined by factors such as age, mileage/hours of operation, total life-to-date use, historical maintenance costs compared to similar vehicles, operating costs per mile/hour, anticipated repairs, ongoing maintenance needs, and overall physical condition. Additionally, Fleet will continue to present agenda items for the disposal of vehicles and equipment from the 2023/24 and 2024/25 Vehicle Replacement Lists as their replacements become road ready. STRATEGIC PRIORITY: Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. Staff was requested to provide information related to the revenue received Page 15 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 from the last surplus. 9. Human Resources 9.1 Approve the collective bargaining agreement as negotiated between the City of Clearwater and International Association of Fire Fighters Bargaining Unit for Fiscal years 2024/2025, 2025/2026, 2026/2027 and authorize the appropriate officials to execute same. (consent) The current collective bargaining agreement between the City of Clearwater and IAFF Bargaining Unit expired on September 30, 2024.The parties reached a tentative agreement for a new contract which was ratified by the membership on January 3, 2025. This three-year agreement will bring the IAFF to the 75th percentile in year one, which is a 13% increase for Firefighters, a 13% increase for Driver/Operators, a 9% increase for Fire Medics, a 13% increase for Fire Inspector I, a 14% increase for Fire Inspector II, a 15% increase for Fire Lieutenants, and 12% increase for Fire Medic Lieutenants. Year two provides a 4% general wage increase (GWI) for all classifications in the first pay period in October. It also provides a step pay increase of 3% and provides for all pay ranges to be adjusted by 4% in the second year. In the third year of the agreement, it provides for a 3% general wage increase plus a step pay increase of 3% and a 3% pay range adjustment for all classifications. APPROPRIATION CODE AND AMOUNT: A cumulative estimated value of this agreement over the three years is $5,312,411. The cost associated with the implementation of this agreement by fiscal year is anticipated to be approximately as follows: FY 2024/25 $2,528,978 FY 2025/26 $1,299,885 FY 2026/27 $1,483,548 A contingency fund was budgeted in FY25 to provide for increases related public safety union contract negotiations. The final agreements will require a budget amendment to account for the difference. A first quarter budget amendment will recognize the allocation of$2,250,000 of General Fund revenues to cover increases to Police and Fire departments in excess of budgeted contingency. Future budgets will include the contract costs in the proposed budget. The Fire Page 16 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 Department is funded by General Fund revenues. USE OF RESERVE FUNDS: Funding for this contract will be provided by a first quarter budget amendment allocating General Fund reserves in the amount of $2,250,000 to fund increases from public safety union agreements. Inclusive of this item if approved, a net total of$13,180,000 of General Fund reserves has been used to date to fund expenditures in the 2024/25 operating budget. The remaining balance in General Fund reserves after the 8.5% reserve is approximately $27.5 million, or 12.1% of the current General Fund operating budget. STRATEGIC PRIORITY: Superior Public Service 5.1 Attract and retain top-quality personnel through the maintenance of a competitive compensation program. 10. Planning 10.1Adopt Ordinance 9802-25 on second reading, annexing certain real property whose post office address is 1755 St. Anthony Drive, Clearwater, Florida 33759, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. 10.2Adopt Ordinance 9803-25 on second reading, amending the future land use element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office address is 1755 St. Anthony Drive, Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Residential Urban (RU). 10.3Adopt Ordinance 9804-25 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1755 St. Anthony Drive, Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). 10.4Provide direction on the proposed Development Agreement between AP Beach Properties, LLC (the property owner) and the City of Clearwater for property located at 405 Coronado Drive, providing for the allocation of 100 units from the Hotel Density Reserve under Beach by Design; and confirm a second public hearing in City Council Chambers before City Council on February 20, 2025 at 6:00 p.m., or as soon thereafter as may be heard. (HDA2024-09001) Site Location and Existing Conditions: The subject property is a 1.759-acre parcel operating as a surface parking lot Page 17 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 with frontage along Coronado and Hamden Drives (420 feet and 370 feet, respectively) and Fifth Street (220 feet). It is located within the Tourist (T) District and the Small Motel District of Beach by Design with an underlying future land use designation of Resort Facilities High (RFH). The surrounding area is characterized by a mix of uses including overnight accommodations (hotels), retail, outdoor recreation and entertainment, restaurant and attached dwellings with heights ranging from one to 15 stories. There are one- to two- story hotels adjacent to the site and a five-story attached dwelling located at the northeast corner of Bayside Drive and Hamden Drive. The City's Beach Walk project, to the west, has been constructed transforming South Gulfview Boulevard to the north of this site into a winding beachside promenade with tropical landscaping with clear views to Clearwater Beach and the water beyond. Coronado Drive has largely been improved according to Beach by Design. Site History: A portion of the property (originally five parcels on the northern end) was previously subject to a Development Agreement approved by the City Council on October 2, 2014. An amended agreement was subsequently approved on February 4, 2022, that incorporated additional land (three parcels to the south) into the site design (HDA2013-08006/HDA2013-08006A). The original Development Agreement recently expired, and the applicant is proposing a new Development Agreement and conceptual design and is requesting 100 units from the Hotel Density Reserve. The development proposal is described in detail later in this memo. The overall size of the proposed development site has not changed; the eight parcels referenced above have been consolidated into the single subject parcel. However, the various properties comprising the site have different histories which are provided below. North portion of the site (previously 401/405/415/419 Coronado Drive and 406 Hamden Drive): • On April 19, 2011, the Community Development Board (CDB) approved a Level Two Flexible Development application (FLD2011-02005) for a surface parking lot which has been constructed. • On September 18, 2014, the City Council approved the allocation of up to 100 units from the Hotel Density Reserve under Beach by Design (HDA2013-08006) and adopted a resolution to the same effect (Resolution No. 14-25). The owners proposed to develop the site with a 166-unit overnight accommodation use with associated accessory/amenity uses including commercial space, restaurant, meeting rooms, and an exercise room. This Development Agreement, as amended on February 4, 2022 (HDA2013-08006A), expired on October 8, 2024. • On July 21, 2015, the CDB approved a Level Two Flexible Development Page 18 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 application (FLD2015-05016) for a 166-room overnight accommodation use in the Tourist (T) District. The CDB approved an amendment on May 17, 2022 (FLD2015-05016A), subsequent to the modifications to the Development Agreement referenced above. A series of extension requests have been approved extending the validity of the issued Development Order until March 14, 2027. South portion of the site (previously 410/420 Hamden Drive): • On December 28, 2018, the Community Development Coordinator approved a Level One Flexible Standard Development application (FLS2018-05024) for a surface parking lot for property including 410/420 Hamden Drive. The approval expired one year later. • On November 17, 2020, the CDB approved a Level Two Transfer of Development Rights (TDR2020-07002) which transferred four hotel units from 410 Hamden Drive (Parcel ID 08-29-15-17622-000-0100) and seven hotel units from one of the two parcels comprising 420 Hamden Drive (Parcel ID 08-29-15-17622-000-0080), all to property located at 400/405/408/409/411 East Shore Drive. • On October 19, 2021, the CDB approved a Level Two Transfer of Development Rights (TDR2021-08004) which transferred the remaining two dwelling units from 410/420 Hamden Drive (Parcel IDs 08-29-15- 17622-000-0100, 08-29-15-17622-000-0090 and 08-29-15-17622-000- 0080) to property located at 619/629/631/635 Mandalay Avenue. • The two approved TDR applications removed all development potential from these three additional parcels. Development Proposal: The proposal is to remove all the existing site improvements on the 1.759-acre site and to construct a hotel with 135 overnight accommodation units as well as retail and restaurant spaces. The northern portion of the property that has remaining development potential is 1.32 acres, and as previously discussed, the 0.439-acre southern portion does not have remaining development potential. The underlying Resort Facilities High (RFH) future land use designation allows for 50 overnight accommodations units per acre or 1.2 FAR for nonresidential uses. The proposal of 20,000 square feet of retail area and 6,825 square feet of restaurant area requires 0.613 acres of land, leaving 0.707 acres of land with development potential that can be used for overnight accommodations units. To achieve the proposed number of units, the project utilizes the 35 units possible from this remaining acreage, in addition to the requested 100-unit allocation from the Hotel Density Reserve (Reserve) through Beach by Design. With the incorporation of the retail and restaurant area, and the reduction of the number of hotel units from 166 as approved in 2014 (HDA2013-08006) to 135 Page 19 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 rooms, the subject site's density (hotel units per acre) will decrease from 94.32 hotel units per acre to 77 units per acre. The reduction of the number of hotel units will enable the provision additional services to the hotel guests. The building will continue to be 100 feet in height as measured from the established design flood elevation to flat roof. The proposal continues to include a tropical modern architecture, which is consistent with and complements the tropical vernacular envisioned in Beach by Design. The request includes a conceptual site plan and accompanying building elevations (Exhibit B). The site will be accessed via a two-way driveway from Hamden Drive at the southeast corner of the property which will provide access to the parking garage component of the development. A one-way ingress is provided centrally along the north side of the site along Fifth Street which also provides access to the parking garage as well as an underbuilding drop off area. The egress for the drop off area is also located along Fifth Street. A one-way egress from the parking garage is provided at the northeast side along Hamden Drive. The primary pedestrian entrance is located at the northwest corner of the site. The northwest corner of the building on the ground floor contains a lobby, retail area and restaurant. The first five floors of the building will contain a parking garage as well as miscellaneous back-of-house components such as maintenance rooms and laundry facilities. The sixth floor will include a pool and pool deck and other amenities such as private balconies, exercise areas and related activities such as yoga. The seventh and eighth floors will be dedicated almost entirely to hotel rooms and the nineth floor with include rooms, outdoor amenities as well as an indoor/outdoor bar and lounge. Proposal's Consistency with the Community Development Code (CDC): Minimum Lot Area and Width: Pursuant to CDC Table 2-802, the minimum required lot area and width for an overnight accommodations use is 20,000 square feet and between 100 and 150 feet in lot width, respectively. The subject property is 76,622 square feet in area and approximately 420 feet wide. The site is consistent with these Code provisions. Minimum Setbacks: The conceptual site plan depicts setbacks of 15 feet along the Fifth Street and Hamden Drive (north and east) frontages, and 10 feet along all remaining property lines of the site including the frontage along Coronado Drive. The proposed setbacks may be approved as part of a Level One (FLS) application, subject to meeting the applicable flexibility criteria of the Community Development Code; however, other elements such as height may require the project to be a Level Two (FLD) application. Maximum Height: Section B of the Design Guidelines within Beach by Design specifically addresses height. The proposal provides for a building 100 feet in height as measured from the design flood elevation where a height of up to 100 feet is permitted as prescribed by the CDC (subject to meeting the applicable flexibility Page 20 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 criteria of the CDC and approved as part of a Level Two Flexible Development application) and as limited by any applicable Beach by Design requirements. The height of the proposed building is consistent with the guidelines of Beach by Design. Minimum Off-Street Parkinq: The 135-room overnight accommodations use requires a minimum of 162 off-street parking spaces. A parking garage located on the first five levels of the building will provide 400 spaces, including 50 which are available for public use. This is consistent with the applicable Sections of the CDC. Landscaping: While a formal landscape plan is not required to be submitted for review at this time, the conceptual landscape areas depicted on the site plan show that adequate spaces for foundation landscaping will be provided along all street frontages. Since no perimeter landscape buffers are required in the Tourist (T) District, the proposed landscape areas meet or exceed what is required. It is noted, however, that flexibility may be requested/necessary as part of a Comprehensive Landscape Program which would be reviewed at time of formal site plan approval. Proposal's Consistency with Beach by Design: Design Guidelines: A review of the provided architectural elevations and massing study was conducted and the proposed building does appear to be generally consistent with the applicable Design Guidelines established in Beach by Design. However, a more formal review of these Guidelines will need to be conducted as part of the final site plan approval process. Hotel Density Reserve: The project has been reviewed for compliance with those criteria established within Beach by Design concerning the allocation of hotel rooms from the Reserve. The project appears to be generally consistent with those criteria, including that the development complies with the Metropolitan Planning Organization's (MPO) countywide approach to the application of traffic concurrency management for transportation facilities. The submitted Traffic Impact Study concludes that traffic operations at nearby intersections and on adjacent roadways would continue at acceptable levels of service. It is important to note that the south portion of the site has had all development potential transferred to other properties within the Beach by Design planning area. Beach by Design Section V.13.2 provides that "Those properties and/or developments that have had density transferred off to another property and/or development(s) through an approved Transfer of Development Rights (TDR) application by the City after December 31, 2007, are not eligible to have rooms allocated from the Reserve." Staff believes that the intent of this provision is to prevent a property owner from selling off development potential and then requesting units from the Reserve thereby profiting from the Reserve. This portion of the site was not in common ownership at the time the 100 units were allocated to the original proposal, and the inclusion of the parcels will result in Page 21 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 the overall site density (units per acre) decreasing; therefore, the project does not utilize these lots for development potential at all. The primary purpose of adding these parcels is to provide the opportunity to provide a more efficient parking garage layout which will allow for the provision of all required parking spaces as well as a minimum of 50 spaces for use by the public. In short, the proposal provides for a scenario that Staff believes was not considered at the time that Beach by Design was written. Staff believes that the proposal meets the intent of Beach by Design and approval of the request. Standards for Development Agreements: CDC Section 4-606 sets forth the procedures and criteria for reviewing development agreements. Specifically, development agreements shall be consistent with Clearwater 2045, the city's Comprehensive Plan. The proposal furthers the goals, objectives and policies of the Comprehensive Plan as provided below. Goal QP 3: Support the on-going transformation of the Downtown and Clearwater Beach Activity Centers as high intensity, walkable, and attractive regional centers for living, working, shopping, and entertainment. Objective QP 3.3: Continue to use Beach by Design:A Preliminary Design for Clearwater Beach and Design Guidelines (Beach by Design) to guide development, redevelopment, and placemaking on Clearwater Beach. Policy QP 3.3.4: Continue to utilize the Hotel Density Reserve allocation as established in Beach by Design to facilitate hotel development on Clearwater Beach. The proposal is in compliance with the standards for development agreements, is consistent with the Comprehensive Plan and furthers the vision of beach redevelopment set forth in Beach by Design. The proposed Development Agreement will be in effect for a period not to exceed ten years, meets the criteria for the allocation of rooms from the Hotel Density Reserve under Beach by Design and includes the following main provisions: • Provides for no change in the number of units (100 units) allocated from the Hotel Density Reserve (previously approved as part of HDA2013- 08006/Resolution No. 14-25 and HDA2013-08006A/ Resolution No. 22- 01); • Includes conceptual site plans, architectural drawings, elevations and perspectives in Exhibit B that appear to be generally consistent with the applicable Design Guidelines established in Beach by Design; • Requires the developer to obtain site plan approval within one year of approval, commence vertical construction within four years from the date of site plan approval, and obtain a certificate of occupancy within Page 22 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 six years from the date of site plan approval; • Requires the return of any hotel unit obtained from the Hotel Density Reserve that is not constructed; • Prohibits the conversion of any hotel unit allocated from the Hotel Density Reserve to a residential use and requires the recording of a covenant restricting use of such hotel units to overnight accommodations usage; and • Requires a legally enforceable mandatory evacuation/closure covenant that the hotel will be closed as soon as practicable after a hurricane watch that includes Clearwater Beach is posted by the National Hurricane Center. Changes to Development Agreements: Pursuant to Section 4-606.1, CDC, a Development Agreement may be amended by mutual consent of the parties, provided the notice and public hearing requirements of Section 4-206 are followed. Revisions to conceptual site plans and/or architectural elevations attached as exhibits to this Development Agreement shall be governed by the provisions of the CDC, Section 4-406. Minor revisions to such plans may be approved by the Community Development Coordinator. Other revisions not specified as minor shall require an amendment to this Development Agreement. Summary and Recommendation: The proposal appears to be generally consistent with applicable components of the Community Development Code and Beach by Design and the city's Comprehensive Plan. Staff is supportive of the request. The City Clerk said the item must be continued to the next meeting as the request was advertised but the notices were not mailed as scheduled. The item will remain on the council meeting agenda in case there are individuals present to speak but no council action will be taken. 11. Information Technology 11.1Authorize an agreement with DEX Imaging LLC dba TotalPrint USA (TotalPrint USA), of Tampa, FL for citywide copier and printer services in an annual not to exceed amount of $200,000.00, for the initial term January 1, 2025 through December 31, 2025, with three, one-year renewal options pursuant to RFP 56-24, and authorize the appropriate officials to execute same. (consent) On August 5, 2024, the City issued Request for Proposal (RFP) 56-24 for Citywide Printer and Copier Services. Four responsive proposals were received by the September 4, 2024, deadline. A team of city staff carefully evaluated Page 23 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 each submission based on the RFP criteria and overall responsiveness to the requirements. Following this evaluation, the team shortlisted the top two companies and recommended awarding the contract to TotalPrint USA, the highest-ranked company. TotalPrint USA will provide hardware, printing supplies, and support services for the City's 75 copiers, as well as support services for an additional 89 printers. The initial contract term is one year, from January 1, 2025 through December 31, 2025, with three optional one-year renewals, allowing for a total potential service term of four years. TotalPrint USA will replace SunPrint, Inc. as the City's printer and copier service provider. The City plans to seek authorization from the City Manager to exercise a buyout clause with SunPrint to purchase all existing copiers and printers for $64,500.00. This purchase is expected to eliminate hardware leasing costs and save the City an estimated $40,000.00 to $80,000.00, depending on the devices' collective lifecycle. If the contract is renewed for the full four-year term, the total maximum cost is projected to be $800,000.00. APPROPRIATION CODE AND AMOUNT: Monthly invoices are processed by the IT and charged back to departments based upon specific print/copy volumes. Chargebacks are processed in departmental operating budgets to line item 544100 (rental equipment/services). STRATEGIC PRIORITY: This purchase will support all the objectives of a High-Performance Government, as well as Superior Public Service. 12. Public Utilities 12.1Authorize a purchase order to Hadronex Inc. DBA SmartCover of Escondido, California, for renewal of the SmartCare program which provides maintenance and service of the City's SmartCover sewer level monitoring system for term December 1,2024 through January 01, 2026, in the not-to-exceed amount of$50,000.00 pursuant to Clearwater Code of Ordinances Section 2.563(1)(d), non-competitive purchase, and authorize the appropriate official to execute same. (consent) The City's SmartCover system enables remote monitoring of sewer water levels at critical locations citywide, allowing Public Utilities to proactively address problem areas and prevent sewer overflows. Most SmartCovers were installed to satisfy settlement conditions with the Florida Department of Environmental Protection (FDEP) for sanitary sewer overflows. This standardized product enhances integration and efficiency within the City's Page 24 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 system. The SmartCare labor warranty program provides routine maintenance, part disposal, system troubleshooting, remote monitoring, training, and labor to ensure consistent uptime for the City's fifty-two (52) SmartCovers. Public Utilities is seeking approval to renew the SmartCare labor warranty for all installed SmartCovers across the City and to extend the warranty on the future purchase of 30 new SmartCover units authorized by Council on July 15, 2024. Looking ahead, Public Utilities plans to consolidate purchases and services upon contract expirations in January 2026 to streamline procurement processes. Notes: This item is being presented to Council because the accumulative amount from multiple purchase contracts with Hardronex Inc. DBA SmartCover exceeds $100,000, as indicated below: - Contract #902152 for the purchase of new units expires on July 31, 2026, in the NTE amount of$208,695.00 - Contract #902056 for Smartcover warranties for existing units expires January 31, 2026, in the NTE amount of$74,236.65 - P024000312 Smartcare not authorized by council because under $50,000 in the NTE amount of$39,800.00 APPROPRIATION CODE AND AMOUNT: Funding for the current year is available in Public Utilities cost code 4211346-530300, contractual services, to fund this contract. 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. STRATEGIC PRIORITY: In furtherance of the Council's Strategic Plan to achieve High Performing Government by maintaining public infrastructure through systematic management efforts, approval for an agreement is requested. 12.2Approve a Work Order to McKim and Creed for engineering services through construction for the installation of a solar photovoltaic (PV) system on top of the Chlorine Page 25 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 Contact Chambers (CCC) at the Northeast Water Reclamation Facility (NE WRF), Project 24-0039-UT, in the amount of$221,407.00 pursuant to RFQ 34-23, Engineer of Record (EOR) Consulting Services and authorize the appropriate officials to execute same. (consent) The CCC is a critical stage in the wastewater treatment process, where effluent is disinfected before being fed into the reclaimed water system. This project aims to provide shade to reduce algae growth, minimize sodium hypochlorite usage, and generate clean energy through solar power. The energy produced will help offset the facility's overall energy consumption. Additionally, Elective Pay is a new program resulting from the 2022 Inflation Reduction Act and allows local governments, such as the City of Clearwater, to apply for clean energy credits with the IRS. Public Utilities will work with Sustainability Division to apply for clean energy credits for 30-40% of the expenses for this clean energy project. McKim & Creed was selected for this project due to their expertise, demonstrated success on similar initiatives, and their completion of a Solar Feasibility Study in early 2023, specifically focused on the Water Reclamation Facilities (WRFs). Their in-depth familiarity with the project scope and consistent track record of delivering high-quality results on time and with professionalism further support their selection. It is anticipated the design will be completed within approximately 270 days (not including construction time) from the date of council approval. Both the City of Clearwater and the City of Safety Harbor utilize the NE WRF, with Clearwater accounting for 75% of its use and Safety Harbor for 25%. The City of Clearwater Public Utilities Department oversees its operation and maintenance. APPROPRIATION CODE AND AMOUNT: 3277327-530100-M 1906 Enterprise funds are available in capital improvement project M1906, Northeast Plant R&R to fund this work order. 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 to McKim & Creed is requested. 13. City Clerk 13.1Schedule a work session on Monday, July 7, 2025 at 1:30 p.m. and a council meeting on Thursday, July 10, 2025 at 6:00 p.m. (consent) Page 26 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 At the November 7, 2024 council meeting, staff was directed to schedule a work session and council meeting in July that would accommodate council schedules. Staff proposes to hold the July work session and council meeting on Monday, July 7 and Thursday, July 10, respectively. 14. City Attorney 14.1Amend Clearwater Code of Ordinances Sections 2.413 and 2.418 to change the disability process for members of the pension plan and pass Ordinance 9813-25 on first reading. The City of Clearwater Employees' Pension Plan governs the payment of retirement benefits for City employees. Currently, the Pension Advisory Committee determines whether an applicant is entitled to a disability retirement benefit. In 2024, the City and labor unions agreed to a change in the disability process for members. Under the new process, the City Manager, after consideration of all relevant factors, may either enter into a stipulated approval for an applicant's disability retirement benefit or schedule an evidentiary hearing. If the City Manager enters into a stipulated approval, an agenda item shall be brought before the Pension Trustees confirming the stipulation. If the City Manager opts for an evidentiary hearing, the hearing shall be conducted by the State of Florida Division of Administrative Hearings (DOAH). The DOAH hearing officer will review the application for a disability retirement, determine whether the claim meets the criteria for awarding a disability pension benefit, and issue a recommended order. The DOAH hearing officer shall then transmit the recommended order composed of findings of fact, conclusions of law, and disposition to the Pension Trustees. 14.2Adopt Resolutions 25-02 and 25-03 relating to Council rules. On December 16, 2024, a supermajority of the City Council directed the City Attorney to update City Council rules regarding the order of business and topics of discussion during council meetings. The City Attorney has drafted a resolution incorporating those changes. A companion resolution updates and clarifies Council decorum rules. Both resolutions are submitted for Council's consideration. Discussion ensued with a suggestion made to schedule a separate meeting in February for the public to provide comments prior to a council meeting and a Page 27 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 quarterly meeting scheduled in different areas of the city to receive public comments. It was stated that staff would not attend these, which are intended to seek public feedback only. Support was expressed to have town hall meetings held at different locations throughout the city. In response to a comment, the City Attorney recommended that the meetings be noticed as public meetings due the expected interaction with citizens. The City Manager said staff will provide Council potential dates for the town hall prior to the council meeting. It was suggested the town hall be held at the East Community Library. 15. City Manager Verbal Reports 15.1 FEMA Substantial Damage Estimating Update - Lauren Matzke, Planning and Development Floodplain Administrator Eugene Henry said the past hurricane season was devastating, Tropical Storm Debby caused flooding, Hurricane Helene brought historical flooding, and Hurricane Milton, two weeks after Helene, increased flooding and wind damage. The Department staffed a satellite office at Clearwater beach to assist over 490 impacted residents in the area. He said staff continued operating regular hours at the Municipal Services Building to process routine and storm-related work. The Department has responded to over 9,264 phone calls since Helene through the end of December. Mr. Henry said staff also handled storm-related permitting, issuing over 1,000 permits to date. The consultants have completed 1,521 field assessments and 578 reports were completed, identifying 458 non-substantial properties which will require staff to review for permitting. In response to questions, Mr. Henry said substantially damaged, per city code, is defined as 50% or above FEMA's threshold. At this point, 120 properties have been identified as substantially damaged. He said measures to elevate homes on the Beach will differ based on its location within the limit moderate wave action and velocity zone areas. Building Official Kevin Garriott said staff noticed that many of the residents who appeared at the satellite office just wanted to talk to someone about their storm experience and plans. The City Manager said the City was awarded a Florida Fish and Wildlife Commission grant for $1.7 million for the Beach Marina. The grant agreement was sent to Moffit & Nichols, who did not provide staff the agreement in a timely manner. She said Legal has reviewed the agreement and suggested, if there is council consensus, the Mayor sign the agreement to ensure it is executed by the deadline. The agreement will be brought before Council to ratify at a later date. Page 28 City of Clearwater Council Work Session Meeting Minutes January 13, 2025 There was council consensus for the Mayor to sign. 16. City Attorney Verbal Reports The City Attorney said the City has closed on the Bluff sale, turning over the project to the DeNunzio Group. All building permits have been issued to Kast Construction. 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 Teixeira requested a proclamation be issued for Human Trafficking Prevention Month. It was stated that requests for proclamation are processed through the Mayor. Staff was directed to confirm if a proclamation was issued last year. 18. Closing Comments by Mayor 19. Adjourn The meeting adjourned at 4:53 p.m. Page 29 City of Clearwater