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11/15/2007 CITY COUNCIL MEETING MINUTES CITY OF CLEARWATER November 15, 2007 Present: Frank Hibbard Mayor John Doran Vice-Mayor Carlen Petersen Councilmember George N. Cretekos Councilmember Paul Gibson Councilmember Also present: William B. Horne II City Manager Joe Roseto Interim Assistant City Manager Rod Irwin Assistant City Manager Pamela K. Akin City Attorney Cynthia E. Goudeau City Clerk Brenda Moses Board Reporter The Mayor called the meeting to order at 6:00 p.m. at City Hall. Pastor Ken Link, Sr. Chaplain from Lakeview Baptist Church offered the invocation. The Mayor led the Pledge of Allegiance. To provide continuity for research, items are in agenda order although not necessarily discussed in that order . 4. Presentations 4.1 Service Awards One service award was presented to a City employee. 4.2 Care Cup 2007 from CareFest Daniel Bernard, Somebody Cares Tampa Bay, presented the 2007 Care Cup to the City for having the most volunteers and thanked those who participated in the event held on September 22 – 29, 2007. 4.3 Ironman Presentation Ironman President Ben Fertic provided a video of the Ironman World Championship 70.3 event held on November 10, 2007. Athletes from around the world participated in the event. Mr. Fertic thanked everyone for their support. 4.4 Nagano Teacher Presentation - Margo Walbolt Cultural Affairs Manager Margo Walbolt introduced Mr. Katyama, a middle school teacher who teaches English in Nagano, Japan. She thanked Pinellas County schools, host families, and the City for their support of the Sister Cities Program. Mr. Katyama said he enjoyed his stay and looks forward to returning to Clearwater. Council 2007-11-15 1 4.5 Neighborhood of the Quarter, Home of the Quarter and Business Beautification Awards The Neighborhood of the Quarter Award was presented to the Bayview Heights neighborhood. Home of the Quarter Awards were presented to homeowners: 1) Robert and Jacqueline Walters, 615 Minnesota Drive; 2) Anton Talley, 1265 Nicholson Street; 3) Dell Kelleher and Dorcas Downey, 1510 Grove Street; and 4) Kathy and Neil Ford, 440 Palm Island S.E. The Fall 2007 Business Beautification Award was presented to the Delphi Academy, 1831 Drew Street. 4.6 Citizen's Academy Graduation Graduates of the Citizen’s Academy were congratulated: Diane Fitzgerald was thanked for her involvement in the program. 4.7 State of the City Presentation The City Manager said the City’s Annual Report will be in the Clearwater Times on Thanksgiving Day. The State of the City will be presented at the next Council meeting. 5. Approval of Minutes 5.1 Approve the minutes of the November 1, 2007 City Council Meeting as submitted in written summation by the City Clerk. Councilmember Petersen moved to approve the minutes of the November 1, 2007 meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. 6. Citizens to be Heard re Items Not on the Agenda Nicholas Fritsch pleased Council is looking at traffic on beach; recommended reversible lanes on Coronado. Greg Pound said parental rights terminated; alleged Clearwater and Pinellas County have trouble with internal crime. Ewa Kunowska disappointed with election being moved to January; questioned expense for Beach Visitor Information Center. Randall and Dorothy Stanley questioned Council’s position regarding eliminating the proposed mini-circle at Grove Street and Lake Drive. Consensus to discuss at next Work Session. Public Hearings - Not before 6:00 PM 7. Administrative Public Hearings Council 2007-11-15 2 7.1 Approve the Annexation, Initial Land Use Plan Designation of Residential Urban (RU) and Initial Zoning Atlas Designation of Low Medium Density Residential (LMDR) District for 1474 Sandy Lane (Lot 29, Terra-Alto Estates, Section 02, Township 29 South, Range 15 East); and pass Ordinances 7887-07, 7888-07 & 7889-07 on first reading. (ANX2007-08022) This voluntary annexation petition involves a 0.164-acre property consisting of one parcel of land occupied by a single-family dwelling. It is located at the north side of Sandy Lane approximately 225 feet west of North Highland Avenue. The applicant is requesting this annexation in order to receive solid waste service from the City. The Planning Department is requesting that the 0.081 acre of abutting Sandy Lane right-of- way not currently within the City limits also be annexed. The property is contiguous to existing City boundaries to the north and west. It is proposed that the property be assigned a Future Land Use Plan designation of Residential Urban (RU) and a zoning category of Low Medium Density Residential (LMDR). The Planning Department determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.E: The City already provides sewer service to this property. Collection of solid waste will be provided by the City of Clearwater. The property is located within Police District II and service will be administered through Police Headquarters located at 645 Pierce Street. Fire and emergency medical services will be provided to this property by Station 48 located at 1700 North Belcher Road. The City has adequate capacity to serve this property with solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; The proposed annexation is consistent with and promotes the following objective of the Clearwater Comprehensive Plan: Objective 2.4: Compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. The proposed RU Future Land Use Plan category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 7.5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The use of the subject property is consistent with the uses allowed in the District and the property exceeds the District’s minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan, City’s Comprehensive Plan and Community Development Code; and The property proposed for annexation is contiguous to existing City boundaries to the north and west; therefore the annexation is consistent with Florida Statutes Chapter 171.044. The Pinellas Planning Council (PPC) staff has reviewed this annexation and no objections were raised. Councilmember Cretekos moved to approve the Annexation, Initial Land Use Plan Designation of Residential Urban (RU) and Initial Zoning Atlas Designation of Low Medium Density Residential (LMDR) District for 1474 Sandy Lane (Lot 29, Terra-Alto Council 2007-11-15 3 Estates, Section 02, Township 29 South, Range 15 East). The motion was duly seconded and carried unanimously. Ordinance 7887-07 was presented for first reading and read by title only. Councilmember Gibson moved to pass Ordinance 7887-07 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Doran, Petersen, Cretekos, Gibson, and Hibbard. "Nays": None. Ordinance 7888-07 was presented for first reading and read by title only. Councilmember Petersen moved to pass Ordinance 7888-07 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Doran, Petersen, Cretekos, Gibson, and Hibbard. "Nays": None. Ordinance 7889-07 was presented for first reading and read by title only. Councilmember Doran moved to pass Ordinance 7889-07 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Doran, Petersen, Cretekos, Gibson, and Hibbard. "Nays": None. 7.2 Approve the Annexation, Initial Land Use Plan Designation of Industrial Limited (IL) and Initial Zoning Atlas Designation of Industrial, Research and Technology (IRT) District for 2000 Calumet Street (Lot 8, Clearwater Industrial Park, Section 01, Township 29 South, Range 15 East); and Pass Ordinances 7890-07, 7891-07 & 7892-07 on first reading. (ANX2007-08023) This voluntary annexation petition involves a 5-acre property consisting of one parcel of land occupied by a warehouse and distribution center. It is located at the northeast corner of Calumet Street and North Hercules Avenue. The applicant is requesting this annexation in order to receive solid waste and sanitary sewer service from the City. The Planning Department is requesting the 0.67 acre of abutting North Hercules Avenue right-of-way not currently within the City limits also be annexed. The property is contiguous to existing City boundaries to the north, south and east. It is proposed that the property be assigned a Future Land Use Plan designation of Industrial Limited (IL) and a zoning category of Industrial, Research and Technology (IRT). Due to timing constraints, the applicant wished to commence construction prior to annexation. To facilitate this, the City’s Planning and Engineering Departments reviewed the building permit prior to issuance by Pinellas County to confirm the site plan is compliant with the Community Development Code and City stormwater codes. After City review, Pinellas County issued a building permit for a 6,040 square-foot addition to the western end of the building on the site from Pinellas County. The addition will house laundry facilities, which will produce wastewater that cannot be discharged into a septic system. The Pinellas County Building and Development Review Services Department Council 2007-11-15 4 will not issue the applicant a Certificate of Occupancy until the property is connected to the City’s sanitary sewer system for discharge of wastewater. Before the City will issue a permit to the applicant to connect to the City’s sanitary sewer system, the applicant’s petition must be approved at the first reading of City Council. Second reading of City Council will be postponed until the applicant is issued a Certificate of Occupancy from Pinellas County. After the issuance of the Certificate of Occupancy, this petition will be placed on the City Council’s agenda for second reading. The Planning Department determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.E as follows: The closest sanitary sewer line is located in the adjacent North Hercules Avenue right-of-way. The applicant has paid the City’s sewer impact and assessment fee and is aware of the additional costs to extend City sewer service to the property. Collection of solid waste will be provided by the City of Clearwater. The property is located within Police District III and service will be administered through the district headquarters located at 2851 North McMullen Booth Road. Fire and emergency medical services will be provided to this property by Station 48 located at 1700 North Belcher Road. The City has adequate capacity to serve this property with solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; The proposed annexation is consistent with and promotes the following objective of the Clearwater Comprehensive Plan: Objective 2.4: Compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code; The proposed Industrial Limited (IL) Future Land Use Plan category is consistent with the current Countywide Plan designation of this property. This designation primarily permits industrial uses with a Floor Area Ratio of 0.65. The proposed zoning district to be assigned to the property is the Industrial, Research and Technology (IRT) District. The use of the subject property is consistent with the uses allowed in the District and the property exceeds the District’s minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan, City’s Comprehensive Plan and Community Development Code; and The property proposed for annexation is contiguous to existing City boundaries to the north, south and east; therefore the annexation is consistent with Florida Statutes Chapter 171.044. PPC staff has reviewed this annexation and no objections were raised. In response to a question, City Attorney Pam Akin said as a result of litigation, the Church of Scientology has an agreement with the Pinellas County Property Appraiser’s office to pay a percentage of their overall property values. Councilmember Cretekos moved to approve the Annexation, Initial Land Use Plan Designation of Industrial Limited (IL) and Initial Zoning Atlas Designation of Industrial, Research and Technology (IRT) District for 2000 Calumet Street (Lot 8, Clearwater Industrial Park, Section 01, Township 29 South, Range 15 East). The motion was duly seconded and carried unanimously. Council 2007-11-15 5 Ordinance 7890-07 was presented for first reading and read by title only. Councilmember Gibson moved to pass Ordinance 7890-07 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Doran, Petersen, Cretekos, Gibson, and Hibbard. "Nays": None. Ordinance 7891-07 was presented for first reading and read by title only. Councilmember Petersen moved to pass Ordinance 7891-07 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Doran, Petersen, Cretekos, Gibson, and Hibbard. "Nays": None. Ordinance 7892-07 was presented for first reading and read by title only. Councilmember Doran moved to pass Ordinance 7892-07 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Doran, Petersen, Cretekos, Gibson, and Hibbard. "Nays": None. 7.3 Approve the Annexation, Initial Land Use Plan Designation of Residential Low (RL) and Initial Zoning Atlas Designation of Low Medium Density Residential (LMDR) District for 1404 Satsuma Street (Lot 20, Highland Oak, Section 23, Township 29 South, Range 15 East); and pass Ordinances 7893-07, 7894-07 & 7895-07 on first reading. (ANX2007-09024) This voluntary annexation petition involves a 0.22-acre property consisting of one parcel of land occupied by a single-family dwelling. It is located on the north side of Satsuma Street approximately 300 feet east of S. Hillcrest Avenue. The applicant is requesting this annexation in order to receive sanitary sewer service from the City. The property is contiguous to existing City boundaries to the north, south and west. It is proposed that the property be assigned a Future Land Use Plan designation of Residential Low (RL) and a zoning category of Low Medium Density Residential (LMDR). The Planning Department determined that the proposed annexation is consistent with the provisions of Community Development Code Section 4-604.E as follows: The City’s sanitary sewer impact fee has been paid. The sanitary sewer assessment fee has not been paid and the applicant is aware of the additional costs to extend City sewer service to the property. Collection of solid waste will be provided by the City of Clearwater. The property is located within Police District II and service will be administered through Police Headquarters located at 645 Pierce Street. Fire and emergency medical services will be provided to this property by Station 47 located at 1460 Lakeview Road. The City has adequate capacity to serve this property with Council 2007-11-15 6 sanitary sewer, solid waste, police, fire and EMS service. The proposed annexation will not have an adverse effect on public facilities and their levels of service; The proposed annexation is consistent with and promotes the following objective of the Clearwater Comprehensive Plan: Objective 2.4: Compact urban development within the urban service area shall be promoted through application of the Clearwater Community Development Code. The proposed RL Future Land Use Plan category is consistent with the current Countywide Plan designation of this property. This designation primarily permits residential uses at a density of 5 units per acre. The proposed zoning district to be assigned to the property is the Low Medium Density Residential (LMDR) District. The use of the subject property is consistent with the uses allowed in the District and the property exceeds the District’s minimum dimensional requirements. The proposed annexation is therefore consistent with the Countywide Plan, City’s Comprehensive Plan and Community Development Code; and The property proposed for annexation is contiguous to existing City boundaries to the north and west; therefore the annexation is consistent with Florida Statutes Chapter 171.044. PPC staff has reviewed this annexation and no objections were raised. Councilmember Cretekos moved to approve the Annexation, Initial Land Use Plan Designation of Residential Low (RL) and Initial Zoning Atlas Designation of Low Medium Density Residential (LMDR) District for 1404 Satsuma Street (Lot 20, Highland Oak, Section 23, Township 29 South, Range 15 East). The motion was duly seconded and carried unanimously. Ordinance 7893-07 was presented for first reading and read by title only. Councilmember Gibson moved to pass Ordinance 7893-07 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Doran, Petersen, Cretekos, Gibson, and Hibbard. "Nays": None. Ordinance 7894-07 was presented for first reading and read by title only. Councilmember Petersen moved to pass Ordinance 7894-07 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Doran, Petersen, Cretekos, Gibson, and Hibbard. "Nays": None. Ordinance 7895-07 was presented for first reading and read by title only. Councilmember Doran moved to pass Ordinance 7895-07 on first reading. The motion was duly seconded and upon roll call, the vote was: “Ayes”: Doran, Petersen, Cretekos, Gibson, and Hibbard. “Nays”: None. Council 2007-11-15 7 7.4 Approve the applicant's request to vacate the 30-foot street right-of-way of Hart Street lying between Block 3, Jones Subdivision and Block 3, Harts Second Addition, as more particularly described in the ordinance, (A.K.A. 405 Fort Harrison Avenue North), subject to the retention of a drainage and utility easement over the full width of the right- of-way to be vacated, and pass Ordinance 7896-07 on first reading, (VAC2007-05 Gangelhoff). The subject of this request is a dead end right-of-way that provides no vehicular access to any other property and therefore is not necessary for municipal use. The applicant is seeking to vacate the subject street right-of-way to improve the redevelopment potential of the property. If the property is redeveloped, the property owner may seek vacation of the proposed retained drainage and utility easement and pay affected utility companies for utility relocations. Verizon, Progress Energy, Bright House Cable and Knology have facilities in the subject right-of-way and have no objections provided that a utility easement is retained over the full width of the right-of-way to be vacated. The City of Clearwater has a 2-inch water main in the subject right-of-way. The City Engineering Department has no objections to the vacation request provided a drainage and utility easement is retained over the full width of the street right- of-way to be vacated. Councilmember Cretekos moved to approve the applicant's request to vacate the 30-foot street right-of-way of Hart Street lying between Block 3, Jones Subdivision and Block 3, Harts Second Addition, as more particularly described in the ordinance, (A.K.A. 405 Fort Harrison Avenue North), subject to the retention of a drainage and utility easement over the full width of the right-of-way to be vacated. The motion was duly seconded and carried unanimously. Ordinance 7896-07 was presented for first reading and read by title only. Councilmember Gibson moved to pass Ordinance 7896-07 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Doran, Petersen, Cretekos, Gibson, and Hibbard. "Nays": None. 7.5 Continue to December 20, 2007 first reading of Ordinance 7835-07, making amendments to the Community Development Code by amending Article 2, Zoning Districts; amending Article 3, Development Standards; amending Article 4, Development Review and Other Procedures; Amending Article 8, Definitions and Rules of Construction. Councilmember Petersen moved to continue to December 20, 2007, first reading of Ordinance 7835-07. 8. Second Readings - Public Hearing Council 2007-11-15 8 8.1 Adopt Ordinance 7885-07 on second reading, amending Appendix A, Division XXV, Section (2)(a), Code of Ordinances, changing the cost of a fire hydrant to current market price. Ordinance 7885-07 was presented for second reading and read by title only. Councilmember Cretekos moved to pass and adopt Ordinance 7885-07 on second and final reading. The motion was duly seconded and upon roll call, the vote was: “Ayes”: Doran, Petersen, Cretekos, and Gibson. “Nays”: None. Absent: Hibbard. 8.2 Adopt Ordinance 7901-07 on second reading, submitting to the City electors proposed amendments to the City Charter amending Section 2.01(5)(d); allowing the donation of city-owned real property for workforce or affordable housing; defining workforce or affordable housing; amending Section 2.01(d)(7) allowing the Council at a duly advertised public hearing to grant easements for underground public utilities. Ordinance 7901-07 was presented for second reading and read by title only. Councilmember Gibson moved to pass and adopt Ordinance 7901-07 on second and final reading. The motion was duly seconded and upon roll call, the vote was: “Ayes”: Doran, Petersen, Cretekos, and Gibson. “Nays”: None. Absent: Hibbard. 8.3 Adopt Ordinance 7902-07 on second reading, submitting to the City electors proposed amendments to the City Charter amending Section 2.03, providing that all Councilmembers and the mayor shall be elected for four year terms; providing that two Councilmembers and the mayor will be elected one year and the additional two Councilmembers will be elected two years later; providing that newly elected Councilmembers shall take office the next business day following certification of the City election returns. Ordinance 7902-07 was presented for second reading and read by title only. Councilmember Petersen moved to pass and adopt Ordinance 7902-07 on second and final reading. The motion was duly seconded and upon roll call, the vote was: “Ayes”: Doran, Petersen, Cretekos, Gibson, and Hibbard. “Nays”: None. 8.4 Adopt Ordinance 7903-07 on second reading, submitting to the City electors proposed amendments to the City Charter amending Section 7.02, requiring the Council to appoint a Charter Review Committee every eight years. Council 2007-11-15 9 Ordinance 7903-07 was presented for second reading and read by title only. Councilmember Doran moved to pass and adopt Ordinance 7903-07 on second and final reading. The motion was duly seconded and upon roll call, the vote was: “Ayes”: Doran, Petersen, Cretekos, Gibson, and Hibbard. “Nays”: None. 8.5 Adopt Ordinance 7904-07 on second reading, submitting to the City electors proposed amendments to the City Charter amending Section 8.05(d), providing that the Canvassing Board be comprised of Councilmembers whose names do not appear on the ballot and allowing for citizens to be appointed if necessary. Ms. Akin said staff requests an amendment to the ordinance on second reading. The Supervisor of Elections has suggested the word “canvass” in sentence four of Section 8.05 (d) and the ballot question be changed to “certify”. Councilmember Cretekos moved to amend the ballot question and sentence four of Section 8.05. Elections. (d) Canvassing board to read: “The canvassing board shall certify the election returns no later than 24 hours after the final election results are provided to the City Clerk by the Supervisor of elections after any municipal election.” The motion was duly seconded and carried unanimously. Ordinance 7904-07 was presented for second reading as amended and read by title only. Councilmember Gibson moved to pass and adopt Ordinance 7904-07 on second and final reading as amended. The motion was duly seconded and upon roll call, the vote was: “Ayes”: Doran, Petersen, Cretekos, Gibson, and Hibbard. “Nays”: None. 8.6 Adopt Ordinance 7905-07 on second reading, submitting to the City electors proposed amendments to the City Charter amending Article IX, deleting the requirement that revenue bonds for projects in excess of one million dollars be put to referendum. Ordinance 7905-07 was presented for second reading and read by title only. Councilmember Petersen moved to pass and adopt Ordinance 7905-07 on second and final reading. The motion was duly seconded and upon roll call, the vote was: “Ayes”: Doran, Petersen, Cretekos, Gibson, and Hibbard. “Nays”: None. City Manager Reports 9. Consent Agenda – Approved as submitted, less Item 9.7. 9.1 Award a contract to Harbor Guard Boats of Costa Mesa, California in the amount of $172,000 for the purchase of one (1) new FIREHAWK 28 MCD, Fire/Rescue boat in accordance with sec. 2.564 - (IV)(A)- authorize lease purchase under the City's master Council 2007-11-15 10 lease purchase agreement, and authorize the appropriate officials to execute same. (consent) 9.2 Declare the list of vehicles and equipment surplus to the needs of the City and authorize disposal through sale to the highest bidder at the Tampa Machinery Auction, Tampa, Florida, and authorize the appropriate officials to execute same. (consent) 9.3 Accept funding and approve the corresponding agreement from the Juvenile Welfare Board totaling $113,717 for funding of three teen programs, and authorize the appropriate officials to execute same. (consent) 9.4 Approve an agreement between The Florida Commission on Community Service and the City of Clearwater renewing the AmeriCorps Clearwater program for the period of January 1, 2008 through December 31, 2008, including a cash match in the amount of $63,318, and authorize the appropriate officials to execute same. (consent) 9.5 Award a Contract (Purchase Order) to Pat's Pump and Blower of Orlando, FL for the purchase of one Sterling LT 7500 Cab and Chassis with Aquatech Sewer Cleaner Body at a cost of $217,000, authorize lease purchase under City's master lease purchase agreement and declare G2435, 2001 Sterling Chassis with Vac-Con Sewer Cleaner Body as surplus to the needs of the City for trade-in and authorize the appropriate officials to execute same. (consent) 9.6 Approve an Interlocal Agreement between the City of Clearwater and the City of Safety Harbor for three years commencing November 16, 2007 to receive, process and market Safety Harbor's recyclable commodities and authorize the appropriate officials to execute the same. (consent) 9.7 – see below. Councilmember Cretekos requested Item 9.7 be pulled for discussion. Councilmember Doran moved to approve the Consent Agenda as submitted, less Item 9.7, and that the appropriate officials be authorized to execute same. The motion was duly seconded and carried unanimously. 9.7 Approve a work order in the amount of $30,750 to DKS Associates, an Engineer of Record, for professional services to prepare a traffic study to evaluate the feasibility of increasing hotel density on Clearwater Beach and establish capital project 315-92837, Beach Area Traffic Study, in the amount of $30,750 funded from unallocated transportation impact fees and authorize the appropriate officials to execute same. (consent) At the August 16, 2007 City Council meeting, the Planning Department presented an analysis and proposal for increased overnight accommodation density on Clearwater Beach. At that time the Department recommended that the City pursue increasing hotel density from 50 to 150 – 210 units per acre for properties governed by Beach by Design. The proposed increase was based on an economic analysis prepared by Dr. Owen Beitsch that concluded hotel density must be greatly increased if economic parity is to be achieved between condominium and hotel development. The Department’s proposal indicated that an infrastructure analysis would need to be conducted to ensure that the Council 2007-11-15 11 adopted Levels of Service for water, sewer and transportation could be maintained with such substantial increases in hotel density. To date, the water and sewer analyses have been completed. The Planning Department is requesting that DKS Associates, an Engineer of Record, be retained to conduct a traffic analysis to determine whether there is adequate capacity in the road network to support the proposed increase in hotel density. DKS Associates is very familiar with the traffic issues on Clearwater Beach due to the significant amount of work the firm has done on various beach traffic projects. The proposed scope of work includes an analysis of maximum build-out conditions on Clearwater Beach and Sand Key incorporating the proposed density for the Beach and the density allowed by the Pinellas Planning County for the areas of Sand Key where hotels can be constructed. If the analysis identifies Level of Service issues, the report will identify low-cost and easily implemented mitigation measures. If the study forecasts significant failures, DKS Associates will determine the threshold of development that can be supported without creating LOS deficiencies. The Planning Department is requesting that a capital project be established for this study and the contract be awarded to DKS Associates in the amount of $30,750. A first quarter budget amendment will transfer $30,750 of unallocated transportation impact fees to establish capital project 315-92559, Beach Area Traffic Study. Planning Director Michael Delk said at the August 16, 2007 City Council meeting, the Planning Department presented an analysis and proposal for increased overnight accommodation density on Clearwater Beach. At that time the Department recommended that the City pursue increasing hotel density from 50 to 150 – 210 units per acre for properties governed by Beach by Design. The proposed increase was based on an economic analysis that concluded hotel density must be greatly increased if economic parity is to be achieved between condominium and hotel development. The proposed scope of work includes an analysis of maximum build-out conditions on Clearwater Beach and the density allowed by the Pinellas Planning Council for the areas of Sand Key where hotels can be constructed. If the analysis identifies Level of Service issues, the report will identify low-cost mitigation measures. If the study forecasts significant failures, DKS Associates will determine the threshold of development that can be supported without creating LOS deficiencies. In response to a question, Mr. Delk said the PPC recommendations would apply to the entire City if approved by Council. If successful in obtaining increased densities beyond that, they would be applied only to areas covered by Beach by Design. Councilmember Petersen moved to approve Item 9.7. The motion was duly seconded and carried unanimously. The meeting recessed from 7:19 to 7:27 p.m. 10. Other items on City Manager Reports 10.1 Approve the Marina five-year business plan for FY 2008 through FY 2012, including increasing slip fees to market rates, charging commercial tenants for slip Council 2007-11-15 12 location in the marina, decreasing the amount of discount on fuel sales, and amending the dock permit to provide a value back to the City if tenant sells vessel. In order to improve the financial status of the Marina operation, the business plan sets forth goals, objectives and strategies to be implemented in FY 2008. To reach these goals, we respectfully request that City Council approve the: Incremental increases as submitted to reach average market rate for private residential, non-residential and commercial rates. Direct staff to prepare an amendment to Sec. 33.028 of Code of Ordinances to include market surveys of all local area marinas, not just municipal marinas when comparing rates. Charge commercial slips for location in the marina. Increase marketing and advertisement toward transient recreational boaters. Maintain control over city slips by amending the dock permit to provide a value back to the City. Decrease the amount of discount on fuel sales 1 and 2. Incremental increases to reach average market rate. Do away with a different slip rate for residents and non-residents. The slip rates for resident private recreational slips will be increased to bring the municipal marina rates to market rate and in line with the downtown boat slip rates by 2012. 2008 – 31.5% 2009 – 31.5% 2010 – 31.5% 2011 – 31.5% 2012 - $0.50 2008 - 15% 2009 - 25% 2010 - 20% 2011 - $0.25 2012 - $0.25 In 2010 the slip rates will be at market and equal to the downtown boat slip rates. The slip rates for commercial slips will be raised: 2008 – 15% 2009 – 10% 2010 – 10% 2011 – 25% Council 2007-11-15 13 2012 – 25% 3. Charge commercial slips for location in the marina The preferred location in the Marina are the slips along Coronado Drive and those renting those slips should pay a premium over the lower visibility areas of the Marina. 4. Increase marketing and advertisement toward transient recreational boaters. Increasing the number of transient slip nights has the ability to generate significant additional revenues without impacting our current tenants. 5. Maintain control over city slips by amending the dock permit to provide a value back to the city. Amend the commercial & private dock permits. Amend the commercial dock permit to provide a value back to the City when a boat is sold and the slip is transferred to a new boater. The commercial dock permit will also be amended or changed to a lease term or use agreement. The term will be a 5- year agreement with the option to renew at the end of the term agreement. A new 5- year “use” term will coincide with the transfer of ownership. The sale of a private boat. When a boat is sold, the slip will be vacated and the next person on the private waiting list will have the opportunity to rent the slip. The sale of a commercial slip. The sale of a commercial slip will provide value back to the City by providing a transfer fee each time the slip is turned over. When a commercial business is changed a transfer fee equivalent to the 2007 slip rate will be used to determine the basis for the appropriate transfer fee. The increase will be based on the Consumer Price Index for all Urban Consumers (CPI-U) South Urban area, for the twelve-month period ending June thth 30. The 2008 slip rate will have CPI increases applied from the June 30 index. This will allow the CPI to be applied by the October 1 each fiscal year. Businesses remaining as the same business will have a transfer fee equivalent to one year’s slip rent based on 2007 rates with annual CPI increases applied. Businesses that are changing the type of business operation will have a transfer fee equivalent to two year’s slip rent based on the 2007 rates with annual CPI increases applied. The fee will be based on the current business operation slip rate. Harbormaster reserves the right to maintain a diversified selection of commercial boating activities. Council 2007-11-15 14 6. Decrease the amount of discount on fuel sales. Revised strategy for fuel discounts: Bring fuel price to market average. This would provide a 71-cent markup over the current cost of diesel fuel and a 54-cent markup over the current cost of gasoline. Discontinue the 5-cent discount for a volume purchase of 500 gallons of diesel or more. Discontinue the 14-cent discount for diesel for private recreational boaters. Decrease the 27-cent discount for diesel for commercial tenants to a 20-cent discount. Provide an 11-cent discount for gasoline for commercial tenants. Provide a 4-cent volume discount in addition to the 20-cent discount for commercial tenants that purchase more than 500 gallons of fuel in a single month. The quantity will be tracked and a credit will be applied to the slip rent at the end of the month. Discussion ensued regarding fuel costs and discounts to commercial boaters. In response to questions, Finance Director Margie Simmons said proposed pump prices include PILOT (payment in lieu of taxes) and credit card surcharges. The prices do not include discounts, as they would create a loss for the City. It was suggested staff narrow down the gas price comparative list of marinas in closest proximity to the Marina. Discussion ensued regarding boat slip rates for residents and nonresidents at the municipal marina and downtown boat slips. It was noted that by 2012, the differential between resident and nonresident rates disappears. Residents will have first choice of slips at both locations. Five persons spoke regarding proposed transfer fees, City subsidizing recreation centers and not the marina, restricting other vendors from City property, and Special Purpose Fees charged to parasail operations. Ms. Akin said as a private property owner, the City has the ability to prohibit a competing business on its own property. It was remarked that recreation centers are supported by the General Fund and the PILOT charged to the covers support provided to the Marina by General fund Departments Discussion ensued regarding special purpose fees. Marine & Aviation Director Bill Morris said previous management imposed the fee, which was never increased. Approximately $36,000 a year is generated from the fee. C onsensus was that parasail businesses’ slip rents are to be determined on the same basis as other commercial boats; premium fee for prime slip location to be studied; fuel fee to be City’s cost plus 20% with 10% discount for commercial users. Revenues from fuel sales will be monitored for 6 months to determine if fees are appropriate. Council 2007-11-15 15 Councilmember Doran moved to approve the Marina five-year business plan for FY 2008 through FY 2012, including increasing slip fees to market rates, studying charging commercial tenants for slip location in the Marina, setting fuel rates at cost plus 20% with a 10% discount to commercial users, and amending the dock permit to provide a value back to the City if tenant sells vessel. The motion was duly seconded and carried unanimously. 10.2 Approve amendment to Chapter 33, Section 33.028 of the Code of Ordinances to include market surveys of local area marinas, not just municipal marinas when comparing rates and pass Ordinance 7899-07 on first reading. Currently, market surveys of slip rates are based on rates charged by other municipal marinas as per Section 33.028 of the Code of Ordinances. The Marina operates as an enterprise fund and is required to make a profit to be both self- sustaining, provide adequate reserves for future redevelopment, and provide a return back to the general fund. Market surveys should include all local area marinas not just municipal marinas as recommended in the Marina 2008-2012 Business Plan. The Code needs to be amended to include all marinas. Councilmember Cretekos moved to approve an amendment to Chapter 33, Section 33.028 of the Code of Ordinances to include market surveys of local area marinas, not just municipal marinas when comparing rates. The motion was duly seconded and carried unanimously. Ordinance 7899-07 was presented for first reading and read by title only. Councilmember Gibson moved to pass Ordinance 7899-07 on first reading. The motion was duly seconded and upon roll call, the vote was: "Ayes": Doran, Petersen, Cretekos, Gibson, and Hibbard. "Nays": None. Miscellaneous Reports and Items 11. City Manager Verbal Reports Assistant City Manager Rod Irwin acknowledged Tony’s Pizzeria on Cleveland Street has endured streetscape and is celebrating 2-year anniversary. The City Manager requested list of analyses Council wants to go forward to Property Appraiser regarding potential reduction of property tax revenue if property tax legislation passes. 12. Other Council Action Councilmembers reported on events in which they recently participated and reviewed upcoming events; thanked all involved re Ironman event – will be even better next year; congratulated Margie Simmons for winning Finance Officer of the Year at the Florida League of Cities Awards Banquet; City Attorney Pam Akin was a finalist for City Council 2007-11-15 16 Attorney of the Year; Duke Tieman was a finalist for Citizen of the Year; wished all Happy Thanksgiving. Councilmember Doran said Florida Communities Trust committed to $4.8 million grant for Lake Chatauqua Equestrian Preserve - 50 acres of open space around lake- grant coming to Council December 20, 2007. Parks & Recreation Director Kevin Dunbar updated Council on the Lake Chatauqua Equestrian Preserve project. Council member Cretekos wished Councilmember Gibson happy belated birthday; urged all to consider those less fortunate by contributing to food containers at stores. Councilmember Petersen congratulated Citizens Academy graduates. Mavor Hibbard said PMI decided go forward regarding study to see if bridge can support guideway; will share FDOT options regarding Enterprise Road and US19 interchange instead of overpass; $69 million from Federal funds coming back to City and County; new PST A Executive Director wants to partner and work on regional concepts; congratulated former Senator Don Sullivan - Epicenter named after him. 13. Adjourn The meeting adjourned at 9:24 p.m. ~~ '-Mayor, City of Clearwater Council 2007-11-15 17