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03/03/2025 Council Work Session Meeting Minutes March 3, 2025 City of Clearwater Main Library- Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 m ap ® e Meeting Minutes Monday, March 3, 2025 1 :30 PM Main Library - Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes March 3, 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, David Margolis — City Attorney, Rosemarie Call — City Clerk and Nicole Sprague — Deputy City Clerk. To provide continuity for research, items are listed in agenda order although not necessarily discussed in that order. 1. Call to Order— Mayor Rector The meeting was called to order at 2:34 p.m. 2. Finance 2.1 Approve the purchase of excess Property insurance, including Bridges, Boiler and Machinery, and Terrorism coverages, from April 1, 2025 through April 1, 2026, at the level of insurance provided for in this agenda item in a not-to-exceed amount of $5,275,000 and authorize the appropriate officials to execute same. (consent) Risk Management requested Arthur J. Gallagher and Co. to obtain quotes for the property insurance program expiring April 1, 2025. After a review of quotes received, we request the renewal of our property coverage with a layer of coverage limits provided by various carriers. The current property coverage with Great American, Berkshire Hathaway, and additional sub-carriers expires on April 1, 2025. This renewal will continue to maintain our Named Windstorm coverage at $50 million, and flood insurance at $50 million on an aggregate basis. The self-insured retention (SIR) will remain at 5% for named storms and floods subject to $100,000 minimum per occurrence, and no maximum deductible. The annual renewal will continue to be subject to a loss ratio provision of 100% for Named Windstorm and 40% for all other perils. The renewal premium for property is $4,900,000 reflecting a 9.27% premium decrease. The renewal for Boiler and Machinery Coverage will remain at a $200 million limit with a $25k deductible for a premium of$93,000 reflecting a 5.04% premium decrease. The City's bridge program is a stand-alone policy and includes Sand Key Bridge, Mandalay Channel pedestrian bridge and the McMullen Booth pedestrian overpass. This renewal is a 50/50 shared capacity between Zurich and Chubb to maintain the $50 million Named Windstorm and Flood policy Page 2 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 limits. The renewal bridge policy has a deductible of$100,000 per occurrence for all other perils and earthquakes for the Mandalay Channel and McMullen Booth bridges, and $1 million for the Sand Key bridge. The Self-Insured Retention (SIR) for Flood and Named Windstorm is 5% of the total covered value of a loss, subject to a $500,000 minimum deductible. The annual aggregate limit for the perils of Earthquake/Flood/Named Storm is $50 million each and for All Other Perils is $82,938,010. The Bridge program renewal premium is $230,000 reflecting a 20.39% premium increase. The renewal for Terrorism - Property & Liability coverage will continue at limits of$25 million for property damage and $10 million for liability for a premium of $26,500 reflecting a 19.38% premium decrease. The City also purchases a separate policy which provides Nuclear, Biological, Chemical & Radioactive Terrorism coverage with limits of$3 million, for a premium of$25,500 reflecting a 20.93% premium decrease. Total premiums for these renewals are estimated to be $5,275,000. This represents a 12.38% decrease from last year's approved not-to-exceed total of $6,020,000; and an 8.34% decrease of premiums from last year's actual renewals. Risk Management agrees that these recommended coverages will continue to cover the City's property risks at levels and rates which represent a reasonable insurance program for the City. APPROPRIATION CODE AND AMOUNT: 5907590-545100 $5,275,000 Funds for this these purchases are available in Central Insurance cost code 5907590-545100 (Property & Liability Insurance). The Central Insurance Fund is an Internal Service Fund of the City established to account for all insurance related expenditures. STRATEGIC PRIORITY: 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. In response to a question, Risk Manager Todd Marrone said the bridge policy is property that is broken out as a separate property type and not included in the main property schedule. If it were to renew within the total property schedule, the rate would be double. He said the increased premium rate is a rate adjustment by the industry due to storm activity and bridge losses throughout the state. 3. Gas System Page 3 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 3.1 Declare as surplus one City of Clearwater Gas System fee-simple owned real property 7240 US Hwy 19 N Pasco County, FL, as further defined by Parcel 32-25-16-0040-O0000-0040 within Section 32, Township 25 South, Range 16 East; now deemed a justifiable growth surplus necessity with said Property being publicly posted for sale to the highest qualified Bidder. In July 1994, the City Council approved Resolution 94-54, authorizing Clearwater Gas System (CGS) to expand its distribution utility into Pasco County. Following this approval, CGS identified and purchased a one-acre parcel on September 22, 1995, for $275,000 to support the expansion. This property, now vacant, previously housed a remote operations building with a warehouse facility dedicated to Pasco expansion field operations. However, during the 2008 recession, the Pasco office was closed, and all Pasco-based employees were relocated to CGS's main facility in Clearwater, as economic conditions did not support further gas expansion at that time. Since 2008, CGS has operated solely out of the main administration/operations facility in Clearwater. However, to meet the growing energy demands of the Pasco market, including the rapidly developing residential and commercial areas along the Suncoast Parkway, State Road 52 and 54, CGS would like to sell off this property and eventually purchase another remote facility that is located closer to where CGS is growing its customer base. To support this effort, CGS established a Capital Improvement Project, which may be utilized to fund a new remote facility. The current appraised value of the surplus land is $650,000. Given its increased value and distance to where CGS is experiencing growth, repurposing this parcel is no longer a viable option. City staff have reviewed and support the designation of this property as surplus. STRATEGIC PRIORITY: High Performing Government: 1.3, 1.5 4. Parks and Recreation 4.1 Accept the Highway Landscape Reimbursement Memorandum of Agreement (HLRMOA) Fiscal Year 2025 Program funds for the renovations and improvements to landscaping within the Missouri Avenue right-of-way (ROW) between Bayview Drive and Court Street, in the amount of$435,772.00 between the Florida Department of Transportation District Seven and the City of Clearwater and authorize the appropriate Page 4 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 officials to execute same. (consent) On August 14, 2024, the City's Parks & Recreation Department submitted a Beautification Grant Application Package to the Florida Department of Transportation (FDOT) District Seven for the purposes of securing funding for the renovations and improvements to landscaping within the Missouri Avenue right-of-way (ROW) between Bayview Drive and Court Street. On January 24, 2025, the City received formal approval notice the FDOT District Seven granting an HLRMOA FY2025 Program Grant of$435,772.00. Missouri Avenue is a state-owned ROW and is one of the primary entryways into the city and a significant north-south corridor leading to and through the city. The City currently maintains landscaping within the medians of the ROW according to an approved Memorandum of Agreement (MOA) from FDOT. The grant funding of$435,772.00 will cover costs associated with, plants, soils, installation, labor, soil amendments, staking, and maintenance of traffic (MOT). City funding of$114,228.00 will cover the cost for plan design, irrigation system repairs, and establishment of the plants. Total cost for the project will be $550,000.00. Parks employs contractors for maintenance of these medians, there is no change to future operating costs resulting from this beautification project. The Parks & Recreation Department is recommending acceptance of these funds pending the final MOA from FDOT which will come back to the Council for final approval at a later date. APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will establish capital improvement project G2507, Missouri Ave Medians, and record a budget increase of$435,772 in grant revenue and a transfer of$114,228 of General Fund revenues from Parks and Recreation in salary savings recognized in the current fiscal year (FY25). 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. Page 5 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 • 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. • 4.3: Protect the conservation of urban forests and public green spaces to promote biodiversity and reduce our carbon footprint. In response to questions, Parks and Recreation Assistant Director Matt Anderson said the agreement will not change the maintenance cost because the City currently has the same fixed maintenance cost with water. He said the watering cost may decrease because the landscape design will include crepe myrtles, which are drought tolerant, instead of palm trees. 4.2 Approve amendments to the Clearwater Code of Ordinances Chapter 22, Article II, Section 22.61, to add a new section addressing e-bicycles, motorized bicycles, hoverboards, unicycles, scooters and similar devices and pass Ordinance 9817-25 on first reading. Proposed Ordinance No. 9817-25 will add a new section to the Code of Ordinances which will preclude the use of any e-bicycles, motorized bicycle, hoverboard, unicycle and scooter or similar device, excluding any medically necessary conveyances in, on or through the entirety of Beach Walk, Crest Lake Park and Coachman Park excluding those areas specifically designated for vehicular traffic such as parking lots, street rights-of-way, driveways and/or drive aisles. This amendment is the result of public input noting that motorized vehicles have been creating an unsafe environment in our parks and beaches due to the relatively high rate of speed easily achieved by these devices. The prohibition of these devices will enhance the feeling of patron safety. The Department has determined that the proposed prohibition of e-bicycles, motorized bicycles, hoverboards, unicycles, scooters and similar devices in certain areas are consistent with Goal PPP 1 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. STRATEGIC PRIORITY: Approval of the name and operating hours modifications support several Strategic Plan Objectives, including: Page 6 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 • 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. In response to questions, Parks and Recreation Director Art Kader said the trail that connects to the Memorial Causeway helix does not take individuals through Coachman Park. If approved, e-bikes will not be allowed in Coachman Park and the city will incorporate signage to educate visitors. The proposed changes will impact three areas: 1) Beachwalk, 2) Crest Lake Park, and 3) Coachman Park. He said Beachwalk is a heavily crowded area, which makes it unenforceable. Police Chief Gandy said enforcement is always a challenge and statutes were changed to provide e-bikes all the rights and privileges of bicycles, unless Council enacts an ordinance restricting their operation. From an enforcement perspective, the last thing the Department wants is to assign officers to the park and enforce the speed limit. He said Beachwalk makes sense. Discussion ensued with consensus to amend the ordinance to restrict e- bikes on Beachwalk only. 5. General Services 5.1 Authorize purchase orders to multiple vendors as listed, for various plumbing supplies in the cumulative annual not-to-exceed amount of$450,000.00 for period March 1, 2025 through January 28, 2026, with two, one-year renewal options pursuant to Clearwater Code of Ordinances Section 2.563(1)(b), Micro purchases, and Section 2.563(1)(c), Piggyback purchasing, and authorize the appropriate officials to execute same. (consent) The Building and Maintenance Division (B&M) is responsible for repairs of plumbing issues citywide. B&M staff is requesting the ability to piggyback existing contracts for various plumbing supplies needed for projects throughout the city for the duration of their respective contract. This will allow B&M to benefit from previously negotiated prices for the various items required. Piggyback Contract: Pinellas County Schools (PCS) ITB 24-AM-009, Plumbing Supplies valid through 01/28/2026 with two, one-year renewal options. • Tampa Winsupply of Tampa, FL • Ferguson Enterprises, Inc of Atlanta, GA Micro Purchases: Page 7 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 • Hughes Supply, Clearwater FL • Hydrologic Distribution Company Additionally, B&M requests the flexibility to add vendors as needed, following the appropriate procurement procedures and with the oversight from Purchasing. APPROPRIATION CODE AND AMOUNT: Funding for the current year is available in the operating expense of Building & Maintenance (5656531-550800, construction materials); in capital project GSBM180008, Building Systems; and in various departments capital improvement projects based upon location. Future year funding will be requested as part of the annual budget process. The General Services Fund is an internal service fund of the City which supports city-wide building maintenance. Capital project GSBM180008 is funded by General Fund revenues and other capital projects to be used are funded with their respective Utility and Enterprise Fund revenues based on facility ownership. STRATEGIC PRIORITY: These services help accomplish Strategic Plan Objectives 1.1, maintaining municipal performance, and promoting accountable governance; 1.2, maintaining public infrastructure; 1.3, identify resources required to sustain level of service 3.2, proactive code compliance, and targeted revitalization. 6. Fire Department 6.1 Authorize a purchase order to Inventech Marine Solutions LLC dba Life Proof Boats (Inventech) of Bremerton, WA, for the purchase of a 29-foot Fireboat vessel, engines, and trailer in the amount of$480,969.41, pursuant to Clearwater Code of Ordinances Sections 2.563(1)(c), piggyback, and 2.563(1)(d), non-competitive purchase (impractical); declare fireboat G4670 surplus and authorize for disposal pursuant to Section 2.623 (6) and (8) and authorize the appropriate officials to execute same. (consent) On October 20, 2016, City Council authorized the purchase of a 32-foot Metalcraft Firestorm, equipped with twin Jet drives. The Fireboat was intended to enhance marine response capabilities, providing fire protection, water rescue, and medical care within Clearwater's waterways. The current vessel, G4670, has been in service since 2018. Over time, it has encountered various mechanical issues due to environmental conditions affecting the reliability of its engines, components, and exterior. The vessel has proven to be difficult and costly repair in a timely manner, resulting in long Page 8 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 protracted periods of the vessel being unavailable for its public safety mission. Therefore, the department is seeking to replace G4670 with a new fire suppression boat earlier than anticipated to ensure the department has a reliable fire suppression boat to meet is public safety obligation to the community. Clearwater Fire & Rescue (CFR) conducted research into various vessel manufactures. Aluminum hulled vessels, known for their durability and reliability, have become the industry standard for public safety agencies. Based upon this evaluation, staff recommends purchasing a Life Proof 29'HT vessel (featuring an open cockpit and center consol) powered by dual Mercury 300 outboard engines. This vessel includes an aluminum triple-axel trailer as part of a package offered through Inventech. This vessel is the same manufacture and similar design as the vessel currently in service with the police department, and has proven to be reliable. The total cost of the vessel and trailer amounts to $480,969.41 with $438,755.41 procured through a competitive solicitation process under U.S. Federal General Services Administration (GAS) contract#47QSWA18D0015, valid through January 7, 2029. The Multiple Award Schedule (MAS) replaced Schedule 84, serving as a national resource for local governments to acquire public safety and marine crafts through the Cooperative Purchasing Program. The added open market items, to include items that were removed, totaling $27,334.00 and shipping totaling at $14,880.00 are considered impractical to bid due to delay in receipt of vessel, possible void of warranty for after-market equipment, manufacturer delay in receiving parts, etc. Progress payments incentive allows for an additional 1% discount of$4,809.70 bringing the total amount of the vessel with trailer to $476,159.71. To upfit the boat for service, a new APX 6500/Enh series radio will be procured through Motorola Solutions totaling $6,889.71, piggybacking off the State of Florida NASPO Contract 4319000-22-NASPO-ACS, Public Safety Communications, valid through December 31. 2026. The total project budget will be established to fund the purchase of the boat as well as additional upfit costs. Authorization is requested to declare G4670, a 2018 Metalcraft Firestorm 32-foot boat (Serial# QME00708G717), as surplus and authorize disposal via auction through either Tampa Machinery Auction of Tampa, FL or Royal Auction Group of Zephyrhills, FL, pursuant to Sections 2.623(6) and (8). Tampa Machinery Auction was competitively solicited by Pinellas County under Contract NO. 190-0534-R(JJ) valid through November 17, 2027. Royal Auction Group was competitively solicited by Pinellas County under Contract NO. 190-537-R valid through November 16, 2027. Page 9 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will establish capital project C2507, Fire Boat Replacement, and allocate General Fund Reserves in the amount of $490,000.00 to fund the boat purchase. This use of reserves is an advance of next year planned funding for the Fire Command Bus which will not be replaced resulting in a budget savings of over$710,000 in future capital expenditures. USE OF RESERVE FUNDS: Funding for this purchase will be provided by a first quarter budget amendment allocating General Fund reserves in the amount of$490,000.00 to capital improvement project C2507, Fire Boat Replacement. Inclusive of this item if approved, a net total of$14,531,000 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 $41.4 million, or 18.3% of the current General Fund operating budget. STRATEGIC PRIORITY: Foster safe and healthy communities through first-class public safety and emergency response services. In response to question, Interim Fire Chief Pettingill said the current fire boat does not have a trailer. He said the City will have the same maintenance company the PD boat has. Due to the cost, the boat will not have an enclosed cab but a large canopy. 7. Planning 7.1 Approve amendments to the Community Development Code to establish standards for artificial turf, require landscaped areas in front yards for residentially zoned properties, and make other associated updates and pass Ordinance 9805-25 on first reading. (TA2024-07002) Proposed Ordinance No. 9805-25 contains both City Council and staff-initiated amendments to the Community Development Code. Amendments initiated by City Council propose to create regulations to permit the use of artificial turf citywide including general, location, and minimum design standards, permitting, installation, inspection, maintenance, and existing artificial turf. Other staff-initiated amendments are more clean-up amendments consisting of correcting typographical errors, reordering sections, providing clarification, adding a provision for existing developed lots, creating a front yard residential Page 10 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 landscaped area requirement, and adding, deleting, or amending definitions as needed. The Planning and Development Department has determined that the proposed text amendments to the Community Development Code are consistent with and further the goals, objectives, and policies of the Comprehensive Plan and the Community Development Code. Staff held a workshop with the Community Development Board (CDB) on December 17, 2024, to discuss the code amendments related to artificial turf. Comments received from the board during that meeting were incorporated into the ordinance prior to the initiation of the public hearing process. The Community Development Board, in its capacity as the Local Planning Agency (LPA), reviewed the proposed amendments to the Community Development Code at its meeting on January 21, 2025, and recommended approval with certain modifications and considerations as follows: 1. Clarify that the requirement to bring existing lots into compliance with the landscaping standards to the greatest extent practicable if the existing use is improved or remodeled in a value of 25 percent or more, as established by Section 3-1202.A.3.a, is applicable to properties other than single-family or two-family lots. 2. Consider modifying proposed Sections 3-1202.E.2.a.6.v and 3- 1202.E.2.b.3.iv to permit the use of artificial turf in required interior and central landscape islands. 3. Consider incorporating licensure requirements into proposed Section 3- 1203.E.12 to provide clarity regarding who would qualify as a "professional with experience in installation of artificial turf'. Additionally, while not incorporated into the Board's motion for approval, the Board discussed the desire to allow for independent appraisal to be used for the determination of 25 percent of the value of the principal structure, in addition to the value reflected in the property appraiser's records, as established in Section 3-1202.A.3.a. Proposed Ordinance No. 9805-25 addresses the Board's recommended clarification detailed in number 1. above. Additionally, staff has incorporated, for the City Council's consideration, changes to Sections 3-1202.A.3.a. and 3-1401.B.3.a to provide that an independent appraisal may also be used to determine 25 percent of the value of the primary structure which, if exceeded, would require improvements to landscaping and parking. The considerations specified in 2. and 3., are not recommended by city staff to be incorporated into the ordinance for reasons specified in the staff report. Page 11 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 STRATEGIC PRIORITY: These proposed amendments support the Environmental Stewardship and Community Well-Being goals of the city's Strategic Plan by providing amendments to the Community Development Code that aim to maintain aesthetic appeal and permit alternative sustainable practices within the city. Interim Planning and Development Director Lauren Matzke provided a PowerPoint presentation. She said the item before Council will need to be continued to the second meeting in March because staff did not post the now required Business Impact Statement online. In response to questions, Ms. Matzke said if the changes being proposed for permitting increases the valuation of 25% or more, based on the value of the principal structure on the site, the applicant will be required to submit landscaping and parking requirements. She said the 25% valuation does not apply to single-family property owner. Staff assumes the artificial tun`is permeable when it is properly installed by a professional installer or contractor. She said the proposed ordinance does not mandate the tun`be recycled as staff could not appropriately regulate. Development Services Division Manager Scott Kurleman said the certified arborist bases the tree preservation plan on the species, where it is located on the property, and health, which determines what kind of impact the tree can sustain. He said if you think of the root system as a pie, the more pieces of the pie taken out, depending on the tree species, the greater stress for the tree. 8. Information Technology 8.1 Authorize an agreement with Cayenta, a division of N. Harris Computer Corporation of Canada for professional services and licensing related to the Utility Management System (UMS) software from Oracle to SQL server and the related reporting service from Actuate to Cognos in the not to exceed amount of$460,478.00 pursuant to Clearwater Code of Ordinances Section 2.563 (1)(d), Non-competitive purchases (Impractical), and authorize the appropriate officials to execute same. (consent) Cayenta is the City's utility management solution, overseeing utility customer service management and utility billing for water, sewer, solid waste and gas services. This agreement is for the migration of the utility management software (UMS) server from Oracle to SQL and transitions the reporting system from Actuate to Cognos. These upgrades are essential prerequisites for future software enhancement and migration to a cloud-based platform. This agreement covers comprehensive project management and implementation services, assistance during the go-live and transition to Cayenta support, as well as the necessary technical services and licensing. This project is estimated to take approximately 28 weeks. Page 12 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 Cayenta has been the City's utility management solution for more than 24 years, with configurations tailored to meet specific customer and billing requirements. Transitioning to an alternative system would require a substantial financial investment, a multi-year implementation effort, retraining of staff, and a disruption in operations. Continuing with Cayenta ensures cost savings, operational efficiency, and continuity of service. Payments will be made according to the milestones outlined in the statement of work. APPROPRIATION CODE AND AMOUNT: Funds are available in the capital project 94829, CIS Upgrade/Replacement, to fund this purchase order. This project is funded by Administrative Service Fund revenues, an internal service fund of the City. STRATEGIC PRIORITY: This purchase will support all the objectives of a High-Performance Government, as well as Superior Public Service. 9. Solid Waste 9.1 Ratify and confirm a purchase order to Tetra Tech, Inc. of Maitland, FL for disaster debris monitoring as a result of Hurricane Helene (Task Order 1) and Hurricane Milton (Task Order 2) in a cumulative amount of$1,751,140.00 pursuant to Clearwater Code of Ordinances Section 2.563(1)(c), Piggyback or Cooperative purchasing, and authorize the appropriate officials to execute same. (consent) The City entered into an Interlocal Agreement with Pinellas County for Disaster Debris Monitoring and Management Services. Pinellas County issued solicitation 22-0601-P for these services, selecting Tetra Tech as an awarded vendor. Solid Waste requests Council's authorization to approve the task orders by Tetra Tech for Disaster Debris Monitoring Services related to both Hurricane Helene and Hurricane Milton totaling $1,751,140.00 • Task Order 1 - Hurricane Helene (Debris Monitoring): This task order, valued at $77,520.00, covers hiring, scheduling, training, and managing field staff; certifying contractor vehicles for debris removal; monitoring and documenting contractor operations; and developing operational reports. The focus will be on reviewing and reconciling contractor invoices before submission to the City for processing. The estimated project term is from September 27, 2024, to October 7, 2024, unless extended by written agreement. • Task Order 2 - Hurricane Milton (Debris Monitoring): This task order, with a not-to-exceed amount of$1,673,620.00, includes similar Page 13 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 responsibilities-hiring, scheduling, training, and managing field staff; certifying contractor vehicles; monitoring and documenting contractor operations; and preparing operational reports, with a focus on invoice reconciliation. The estimated project terms runs from October 8, 2024 through April 30, 2025 unless extended by written agreement. Authorization is requested to utilize this ILA with Pinellas County for these services which is valid through December 31, 2027. APPROPRIATION CODE AND AMOUNT: These work orders will be coded to Solid Waste cost codes 4242088-546300-D2402, Disaster Response (Hurricane Helene), and 4242088-546300-D2501, Disaster Response (Hurricane Milton), based on the cost estimated per storm. Current funding will come from Solid Waste reserve funds, reimbursement from FEMA will be pursued. To date, $6,196,157.50 in FEMA reimbursement has been received by Solid Waste for Category A (storm debris). STRATEGIC PRIORITY: Within High Performing Government, this item falls under Item 1.4: Foster safe and healthy communities in Clearwater through first-class public safety and emergency response services. 10. Public Utilities 10.1Authorize purchase orders to Univar Solutions USA LLC of Downers Grove, IL for the supply of Sodium Hydroxide and Brenntag Mid-South of Henderson, KY for the supply of Sodium Bisulfite Aqueous Solution, in a cumulative annual not-to-exceed amount of $500,000.00 for the term March 6, 2025 through March 5, 2026, with the option of two, one-year renewals pursuant to Invitation to Bid (ITB) 09-25 and authorize the appropriate officials to execute the same. (consent) Sodium Hydroxide (Caustic Soda) is utilized at both of the City's Reverse Osmosis (RO) Water Treatment Plants for final pH adjustment and corrosion control, ensuring compliance with the Florida Department of Environmental Protection (FDEP) and Safe Drinking Water Act. Sodium Bisulfite Aqueous Solution is used at the City's three Wastewater Reclamation Facilities to dechlorinate treated effluent prior to discharge into surface waters. Additionally, it is applied at the City's RO1 Water Treatment Plant for drinking water to meet FDEP regulations. Page 14 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 On December 13, 2024, Procurement released ITB #09-25 and received five submissions by January 16, 2025. Univar Solutions USA LLC was determined to be the lowest, most responsive bidder for Sodium Hydroxide at a rate of $1.9574 per gallon, while Brenntag Mid-South submitted the lowest, most responsive bid for Sodium Bisulfite at $1.67 per gallon. Approval is requested to authorize purchase orders to these vendors in the cumulative annual not-to-exceed amount of$500,000.00 with the option for two, one-year renewals. APPROPRIATION CODE AND AMOUNT: Funds for FY25 are available in Public Utilities' cost centers, cost code 551700 Bulk Chemicals. Funding for future fiscal years (FY26 through FY28) will be requested in the annual budget process within contract calendar and spending limits. The Public Utilities department is funded by Water and Sewer Utility Enterprise Fund Revenues. STRATEGIC PRIORITY: Disinfection falls under objectives: 1.3 (Adopt responsive levels of service for public facilities and amenities and identify resources) and 4.2 (Adopt renewable resource usage and waste reduction practices to ensure a vibrant City for current and future generations). 10.2Authorize a purchase order to AECOM Technical Services, Inc (AECOM) of Tampa, FL for design, bidding, and construction services for the installation of density current baffles on all four secondary clarifiers at the Marshall Street Water Reclamation Facility (MS WRF), project 24-0066-UT, in the amount of$118,892.00 pursuant to RFQ 34-23, Engineer of Record (EOR) Consulting Services and authorize the appropriation officials to execute same. (consent) Clarifiers play a crucial role in wastewater treatment by separating sludge from water to produce a higher-quality effluent. MS WRF is equipped with four secondary clarifiers, each measuring 100 feet in diameter. During periods of high flow, the sludge blanket in the clarifiers rises, causing solids to wash over the effluent weirs and clog downstream filters. To mitigate this issue and enhance clarifier efficiency, the City plans to install density current baffles (Stamford Baffles) on all four secondary clarifiers. These baffles will improve flow distribution, reduce weir overflows, and ensure the smooth operation of the clarifier arms. AECOM was selected for this project based on the expertise of its professional team and its proven track record on similar projects. AECOM is recognized for consistently delivering high-quality results on time and with professionalism, reinforcing its selection for this initiative. Page 15 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 The design phase is anticipated to be completed within approximately 150 days following Council's approval, not including construction time. The construction costs are estimated to be under$4 million. MS WRF is owned, operated and maintained by the City of Clearwater Public Utilities Department. APPROPRIATION CODE AND AMOUNT: 3277327-530100-M 1905 Funding is available in capital improvement project M1905, Mashall Street Plant R&R to fund this work order. This project is funded with revenues from the Water and Sewer Utility Enterprise Fund. 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 AECOM is requested. In response to questions, Public Utilities Director Rich Gardner said the cost is expected to be less than $4 million. The City will keep the clarifiers going until the plants are consolidated. The consolidation will be completed within six to ten years. Since the new baffle is made out of fiberglass and underwater, it should last approximately ten to 20 years. 11. Human Resources 11.1Approve an increase for the collective bargaining agreement between the City of Clearwater and International Association of Fire Fighters Bargaining Unit in the amount of$312,677 for fiscal year 2024/2025, delegate the authority to the City Manager to enter into a MOU with IAFF, and authorize the appropriate officials to execute same. (consent) On January 16, 2025, City Council approved the collective bargaining agreement between the City of Clearwater and International Association of Firefighters Bargaining Unit for fiscal years 2024/2025, 2025/2026, and 2026/2027. While implementing the City's new agreement with the fire union, staff discovered a contractual ambiguity as to whether the new step plan will also trigger re-slotting. The approved agreement is silent as to re-slotting, but re-slotting was requested by IAFF at the bargaining table. Re-slotting aligns with the intent and understanding discussed at the table. As a result, City staff and IAFF mutually support the creation of a Memorandum of Understanding Page 16 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 (MOU) to clarify the intent and include re-slotting. Similar to the main agreement, the MOU will be deemed effective October 1, 2024. Below is a table representing the estimates that were used to calculate the step plan as articulated in the agreement and presented to Council on January 16th, with a side-by-side comparison of the adjusted costs based on the intent of step placement. The recalculations based on the clarified intent for wages for Year 1 (FY2024/25) of the agreement needs to be increased by $312,677. However, Years 2 (FY2025/26) and 3 (FY2026/27) are anticipated to have reduced costs of-$211,436; therefore, the overall total cost increase over all three years of the agreement will be $101,241. Contract Total Wages Only Wages for Re-slotting FY 2024/25 $2,528,978 FY 2024/25$2,358,936 FY 2024/25 $2,671,613 FY 2025/26 $1,299,885 FY 2025/26$928,516 FY 2025/26 $813,762 FY 2026/27 $1,483,548 FY 2026/27$784,422 FY 2026/27 $687,740 $5,312,411 $4,071,873 $4,173,115 APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will include an increase of$312,677 to Fire Department salaries recognizing an allocation of General Fund Reserves. USE OF RESERVE FUNDS: This increase in contract funding will be provided by a first quarter budget amendment allocating General Fund reserves in the amount of$312,678 to fund increases in the Fire Department. Inclusive of this item if approved, a net total of$14,843,677 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 $41.1 million, or 18.1% of the current General Fund operating budget. STRATEGIC PRIORITY: Superior Public Service 5.1 Attract and retain top-quality personnel through the maintenance of competitive compensation program. 12. City Clerk 12.1Appoint Frank Cornier to the Neighborhood and Affordable Housing Advisory Board, as the member actively engaged in the residential home building industry in connection with affordable housing category, to fill an unexpired term through September 30, 2025. (consent) APPOINTMENT WORKSHEET Page 17 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 BOARD: Neighborhood and Affordable Housing Advisory Board (NAHAB) TERM: 4 years APPOINTED BY: City Council FINANCIAL DISCLOSURE: Not Required RESIDENCY REQUIREMENT: N/A (See Special Qualifications) MEMBERS: 7 CHAIRPERSON: Robyn Fiel MEETING DATE: 2nd Tues. most months PLACE: Main Library/Council Chambers STAFF LIAISON: Chuck Lane APPTS. NEEDED: 1 SPECIAL QUALIFICATIONS: Board to have 1 member in each: Real Estate Professional in Connection with Affordable Housing*; Clearwater Resident; Residential Home Building Industry*; Advocate for Low Income Housing*; Not-For-Profit Provider of Affordable Housing*; Banking/Mortgage Industry*; Employer's Representative*. *Resident of Clearwater or who conducts work in Clearwater THE FOLLOWING ADVISORY BOARD MEMBERS HAS RESIGNED AND NOW REQUIRES REPLACEMENT BY A NEW APPOINTEE: 1. David Harder - 803 Harbor Circle, Palm Harbor, FL 34683 - Real Estate Development Manager Original Appointment: 9/7/23 (was serving 1 st term set to expire 9/30/25) Resignation Date: 2/12/25 Category: Citizen who is actively engaged in the residential home building industry in connection with affordable housing THE NAME BELOW IS BEING SUBMITTED FOR CONSIDERATION TO FILL THE ABOVE VACANCY: 1. Frank Cornier - 18209 Holland House Loop, Land O Lakes, FL 34638 - Tampa Bay Neighborhood Housing Services President/CEO Category: Citizen who is actively engaged in the residential home building industry in connection with affordable housing 12.2Appoint an individual to the Community Development Board with a term expiring March 6, 2029. BOARD: Community Development Board TERM: 4 years APPOINTED BY: City Council FINANCIAL DISCLOSURE: Yes RESIDENCY REQUIREMENT: City of Clearwater MEMBERS: 7 & 1 alternate Page 18 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 CHAIRPERSON: TBD MEETING DATES: 3rd Tues., 1:00 p.m. PLACE: Main Library APPTS. NEEDED: 1 SPECIAL QUALIFICATIONS: Per the Clearwater Community Development Code, Section 5-202, the City Council shall "shall seek a membership with diverse economic, social and professional representation and shall include members qualified and experienced in the fields of architecture, planning, landscape architecture, engineering, construction, planning and land use law and real estate." THE FOLLOWING ADVISORY BOARD MEMBER COMPLETED TWO FULL TERMS AND NOT ELIGIBLE FOR REAPPOINTMENT: 1. John Quattrocki - 1353 Stewart Blvd., 33764, Real Estate Developer/Broker Completed second full term on 2/28/25 THE FOLLOWING INDIVIDUALS SUBMITTED APPLICATIONS: 1. Michelle Chenault - 31 Island Way, #803, 33767, Real Estate Broker/Developer 2. Chelsea Gird - 407 Pennsylvania Ave, 33755, Sales/Propety Management Completed partial term on Nuisance Abatement Board - 1/18/24 through 6/29/24 3. Kurt Hinrichs - 3151 Oyster Bayou Way, 33759 - Civil Engineer Currently serving as the Alternate Member on CDB Appointed 9/21/23; Absences: 2/20/24 4. William Jonson -2694 Redford Ct W, 33761, Retired Honeywell Project Manager 5. Luis Serna -2819 Anderson Drive S, 33761, Planning Director Note - If Mr. Hinrichs is appointed as a regular member, an appointment will be needed for the Alternate Member seat for an unexpired term through April 30, 2026. Zip Codes of current members: 3 at 33759 1 at 33761 1 at 33756 2 at 33767 Current categories: Real Estate Developer Sr. Project Administrator Engineer Construction/Real Estate Real Estate Law Page 19 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 Civil Engineer There was council consensus to appoint Michelle Chenault. Staff was directed to place the item on the Consent Agenda. 12.3Appoint an individual to the Environmental Advisory Board with a term expiring October 31, 2028. APPOINTMENT WORKSHEET BOARD: Environmental Advisory Board TERM: 4 years APPOINTED BY: City Council FINANCIAL DISCLOSURE: Not Required RESIDENCY REQUIREMENT: City of Clearwater SPECIAL QUALIFICATIONS: None MEMBERS: 5 CHAIRPERSON: Jared Leone MEETING DATES: Quarterly Meetings - 3rd Wed., 4 pm (Jan., April, July, Oct.) STAFF LIAISON: Cassie Cordova - Sustainability PLACE: Main Library/Council Chambers APPTS. NEEDED: 1 THE FOLLOWING ADVISORY BOARD MEMBER HAS COMPLETED A TERM AND WISHES TO BE REAPPOINTED: 1. Glenna Wentworth - 2227 Harn Blvd., 33764 - Retired Mental Health Counselor Original Appointment: 12/2/20; Completed first term No absences to report THE FOLLOWIONG INDIVIDUALS HAVE SUBMITTED APPLICATIONS: 1. Madison Czerepak -25350 US Hwy 19 N, 33763 - Restaurant Manager 2. Erina Ford -2932 Eagle Estates Circle N, 33761 - Finance 3. Sonja Jokela - 1406 Hamlet Ave., Apt 5, 33756 - Lease Analyst 4. Patricia Kirby - 1111 Spencer Ave., 33756 - Vision Coach Zip codes of current members: 2 at 33755 1 at 33756 1 at 33759 1 at 33764 There was council consensus to reappoint Glenna Wentworth. Staff was directed to place the item on the Consent Agenda. Page 20 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 12.4Appoint an individual to the Municipal Code Enforcement Board to fill an unexpired term through January 12, 2026. APPOINTMENT WORKSHEET Board: Municipal Code Enforcement Board Term: 3 years Financial DISCLOSURE: Required RESIDENCY REQUIREMENT: City of Clearwater SPECIAL QUALIFICATIONS: Members must be registered voters. Members shall be qualified and experienced in the fields of architecture, business, engineering, construction, or real estate (when possible). MEMBERS: 7 CHAIR: Greg Brown MEETING DATES: 4th Wednesday of each month at 1:30 p.m. APPTS. NEEDED: 1 THE FOLLOWING ADVISORY BOARD MEMBER HAS RESIGNED: 1. Duane Schultz -2805 Chancery Ln., 33759 - Defense Contractor Appointed: 1/13/23 Resigned: 1/21/25, was serving 1st term THE NAMES BELOW ARE BEING SUBMITTED FOR CONSIDERATION TO FILL THE ABOVE VACANCY: 1. Howie Spinner - 1408 Sunset Dr., 33755, Business Owner 2. Dean Strickland - 2427 Saber Ct., 33759, Retired Attorney Zip Codes of current members on board: 2 at 33755 2 at 33756 2 at 33767 There was council consensus to appoint Dean Strickland. Staff was directed to place the item on the Consent Agenda. 12.5Appoint an individual to the Parks and Recreation Advisory Board for an unexpired term through May 31, 2026. APPOINTMENT WORKSHEET BOARD: Parks and Recreation Board TERM: 4 years APPOINTED BY: City Council FINANCIAL DISCLOSURE: Not Required RESIDENCY REQUIREMENT: City of Clearwater SPECIAL QUALIFICATIONS: None MEMBERS: 7 Chair: Patric Raftery Page 21 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 MEETING DATES: Quarterly (4th Tues.) - Jan., April, July, Oct. PLACE: Main Library - 6:30 p.m. APPTS. NEEDED: 1 THE FOLLOWING ADVISORY BOARD MEMBER RESIGNED, REQUIRING A REPLACEMENT: 1. Jason Hood - 2064 Dunston Cove Rd, 33755 Original Appointment: 06/01/2022 Resigned: 1/16/2025 THE FOLLOWING NAMES ARE BEING CONSIDERED TO FILL THE VACANCY: 1. Dina Imamovic -405 Baker Avenue, 33754 - Private Investigator 2. Timothy Burnham - Protected Property, 33763 - Tampa Fire Rescue 3. Njallssen Amaro Lionheart - 2714 Lakebreeze Ln S, 33759 - Teacher Zip codes of current members on board: 1 at 33755 2 at 33761 1 at 33764 1 at 33767 1 at 33763 There was council consensus to appoint Timothy Burnham. Staff was directed to place the item on the Consent Agenda. 13. City Attorney 13.1Adopt Ordinance 9818-25 on second reading, amending the Clearwater Code of Ordinances by creating Section 2.429 to permit firefighters to purchase prior firefighter and military service. The City of Clearwater Employees' Pension Plan governs the payment of retirement benefits for City employees. Chapter 175, Florida Statutes permits firefighters to purchase prior firefighter and miliary service. In 2024, the City and International Association of Fire Fighters agreed to a change in the Pension Plan. Current firefighters will be eligible to purchase up to five years of prior firefighter and miliary service. The purchased years of service will be added to the member's years of credited service. The member shall pay all costs associated with the purchased years of service. The Plan's actuary has studied the cost of this ordinance and has determined that there is no actuarial impact. Page 22 City of Clearwater Council Work Session Meeting Minutes March 3, 2025 14. City Manager Verbal Reports 15. City Attorney Verbal Reports 16. Council Discussion Item 16.1 Citizens Recognition Program - Councilmember Teixeira Councilmember Teixeira requested consideration to implement a citizen recognition program. She said each Councilmember would recognize a citizen for their contributions to the community at a council meeting during their closing comments. Discussion ensued with consensus to direct staff to establish details on the bimonthly citizen recognition program and that each Councilmember would recognize the citizen how they want. Councilmember Mannino requested consideration to discuss the Edgewater Park project. He said it is important for Council to engage with the community and react to what is heard. This project was a perfect example, providing Council and staff time to reevaluate project components before it was too late. He said the Edgewater Drive Neighborhood Association oppose the pier and kayak launch, a unanimous sentiment. Assistant City Manager Daniel Slaughter said since the project is still in the design phase, staff can vet project components with the community to identify potential cost savings and items not supported by the community. 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). — None. 18. Closing Comments by Mayor Mayor Rector said the team's efforts after the storms are being noticed as the city is moving forward at a pace that is being noticed by other municipalities. He thanked Council and staff for their support and dedication. 19. Adjourn The meeting adjourned at 4:21 p.m. Page 23 City of Clearwater