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09/15/2025 Council Work Session Meeting Minutes September 15, 2025 City of Clearwater Main Library- Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 m ap ® e Meeting Minutes Monday, September 15, 2025 1 :30 PM Main Library - Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 Roll Call Present: 5 - Mayor Bruce Rector, Vice Mayor Lina Teixeira, Councilmember David Allbritton, Councilmember Ryan Cotton and Councilmember Michael Mannino Also Present: Jennifer Poirrier— City Manager, Daniel Slaughter—Assistant City Manager, Alfred Battle —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 1:32 p.m. 2. Presentations 2.1 September Service Awards Three service awards were presented to city employees. The September/October Bimonthly Team Award was presented to the Sinking Vessel Crew: Tyson Mason, Collin Hurley, Jacob Speranza, Shannon Beckett, Rick Beckett, and Graham Donaldson. 2.2 End of Session Report - Senator Ed Hooper 2.3 End of Session Report - Senator Nick DiCeglie 2.4 Clearwater Delegation Visit to Nagano, Japan Presentation —Amber Brice, Art and Cultural Affairs Manager Clearwater and Nagano have shared a Sister Cities partnership for more than 65 years, with their official relationship established in 1959. It is the second oldest Sister City relationship in Florida. Traditionally, the two cities exchange delegations every five years. However, a series of events including: a typhoon in 2019, the global Covid-19 shutdowns, and most recently the devastating impacts of Hurricanes Helene and Milton on Clearwater has led to multiple postponements. As a result, this marks Clearwater's first visit to Nagano in nearly nine years. Page 2 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 Arts and Cultural Affairs Manager Amber Brice provided a PowerPoint presentation. 3. City Manager 3.1 Approval of a three-year Interlocal Agreement between the City of Clearwater and the Clearwater Community Redevelopment Agency (CRA) to provide staffing and administrative services and authorize appropriate officials to execute same. Since 2016, the City has provided the CRA department staff with salaries and benefits reimbursed by the CRA through Tax Increment Financing (TIF) funds. Section 163.387, Florida Statutes, permits the use of TIF funds for staff and other services in support of CRA redevelopment activities. The Agreement establishes the roles and responsibilities of both parties, including: • CRA Responsibilities: Provide annual TIF funding to cover salaries, benefits, and internal service allocations, subject to CRA budget approval. 1 City Responsibilities: Provide staffing, IT, legal, clerk, and administrative support services, as well as office space for the CRA. This Agreement transitions from an annual term to a three-year term (FY 2025/26 - FY 2027/28), providing greater continuity in staffing and operations while maintaining annual budget approval and oversight. Funding will be provided annually through CRA-approved budgets utilizing TIF revenues. APPROPRIATION CODE AND AMOUNT: Funding will be provided annually through CRA-approved budgets utilizing TIF revenues. USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: 1.3 Adopt responsive levels of service for public facilities and amenities, and identify resources required to sustain that level of service. 5.2 Generate organizational success through collaborative engagement and inclusive decision-making to create shared value outcomes. 4. Office of Management and Budget 4.1 Amend the City's fiscal year 2024/25 operating and capital improvement budgets at third Page 3 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 quarter and pass Ordinances 9851-25 and 9852-25 on first reading. The fiscal year 2024/25 operating and capital improvement budgets were adopted in September 2024 by ordinances 9793-24 and 9794-24. Section 2.521 of the City's Code of Ordinances requires the City Manager to prepare a quarterly report detailing income, expenditure estimates, collections, the explanation of significant variances, as well as the financial status of all capital improvement projects. The attached memorandum and the accompanying report provide this information and outline the issues at third quarter that require amendment. STRATEGIC PRIORITY: The budgeting process aligns resource allocation to the advancement of our community in all five strategic priorities: high performing government, economic and housing opportunity, community well-being, environmental stewardship, and superior public service. 5. Finance 5.1 Approve the purchase of excess liability, workers compensation and various specialty insurance policies from October 1, 2025 through September 30, 2026 in the not to exceed amount of$1,620,000.00 pursuant to Clearwater Code of Ordinances Section 2.563(1)(i), Insurance, and authorize the appropriate officials to execute same. (consent) The Risk Management Division of the Finance Department purchases certain excess and specialty insurance policies through the efforts of Arthur J. Gallagher Risk Management Services, Inc. These policies include the following: Ambridge Public Excess package through Lloyd's Syndicate 2987, Lloyd's Syndicate 4711, Lloyd's Syndicate 1686, Endurance American Specialty Insurance Company, and United Specialty Insurance Company for the following coverages: General Liability (including EMT-Paramedics, Water Utility and Gas Utility), Automobile Liability, Errors and Omissions Liability, Employee Benefits Liability, Crime, Law Enforcement Liability, Sexual Abuse Liability, Auto & Mobile Equipment Physical Damage (over the road only), and Excess Employers' Liability (incidental USL&H and Jones Act Coverage). Excess Workers Compensation through Safety National Casualty Corporation for Workers Compensation and Employer's Liability. Marina Liability package through Great American Insurance Company. Additional specialty policies through various insurers for Cyber Liability, Third Party Storage Tank Liability, Hull Protection and Indemnity, Fiduciary Liability and numerous flood policies. Unmanned Aircraft (Drone) Liability now renews with the property insurance program beginning April 1, 2025. Page 4 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 Premium Renewals: The renewal premium for the Ambridge Public Excess package is $595,925.00, a 3.68% increase over the expiring premium. The renewal premium for the Excess Workers Compensation package is $587,746.00, a 7.57% increase over the expiring premium. The renewal premium for the Marina Liability package is $54,851.00, a 0.38% increase over the expiring premium. Risk Management is also estimating 14-23% increases for the specialty policies. The premiums are not yet due but will come due at various times throughout the next fiscal year. The need to budget for these amounts now is two-fold: The City pays the premiums through one purchase order to its broker, Arthur J. Gallagher Risk Management Services, Inc., who then pays the various insurers on the City's behalf. Typically, the City has 30 days to pay most invoices; however, insurance premiums are due immediately on demand and therefore there would be insufficient time to bring the individual premium requests to Council. The total requested not to exceed amount of$1,620,000.00 is an 8.28% increase over the current year actual amount of$1,496,152.22. APPROPRIATION CODE AND AMOUNT: 5907590-545100 $1,620,000.00 Funds are available in the Central Insurance Fund cost code 5907590-545100, Insurance Premiums, to fund these policies. The Central Insurance Fund is an internal service fund of the City which accounts for all insurance related costs. USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: 1.1 Provide evidence-based measurement tools to continually guide municipal performance and promote accountable governance. 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 6. Economic Development and Housing 6.1 Provide direction on the 17-25 Call for Development Concepts. The Clearwater Main Library (Library) has been identified as a potential venue to support cultural, economic, and community uses within the City of Clearwater's (City) downtown district. A timeline of the events related to receiving proposals is below. 17-25 Call for Development Concepts: Timeline Page 5 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 Date Event Monday, Nov. 4, 2024 Trustee Teixeira Presentation Monday, Dec. 16, 2024 Comprehensive Report and RFP Scope review by CRA Trustees Monday, Jan. 13, 2025 CRA Trustee Review/Approval of RFP or LOI Wednesday, Feb. 19, 2025 Issue RFP/RFLOI Public Notice (120 days) Monday, May 24, 2025 Submission Period Opens Friday, June 20, 2025 Submission Deadline Wednesday, June 23, 2025 Email Review Committee Proposals (From Procurement) Thursday, June 23, 2025 - Tuesday, August 1, 2025 Evaluation Committee Time to Review Proposals Friday, August 1, 2025 Review Committee Meeting Monday, August 4, 2025 Top Ranked Proposers Notified Friday, August 15, 2025 Review Committee Meeting with Presentations from Top Ranked Proposers Prior to receiving proposals city staff used a variety of outlets to promote the development and use opportunities for the cultural community. Staff reached out to local and out of market museums and arts organizations to assess their interest in the initiative. In total, sixteen individuals expressed interest, including twelve who attended public tours conducted on April 11 and May 9, 2025. Outreach to the arts and museum community was extensive, with more than 200 institutions contacted through both email and physical mailings. Each mailing included a copy of the Call for Development Concepts flyer. Staff did receive formal declines as well as interest from organizations that indicated the need for further review with their respective boards. Paid promotional campaigns were also conducted to broaden visibility. American Alliance of Museums $4,5000 investment 1,147 views with 1,147 active users Linkedln Campaign $1,000 investment 359,208 individuals delivered 660,488 impressions, and resulted in 247 direct clicks 25.7% of the identified target audience, which included artists, designers, and media professionals. Media coverage also included news outlets featuring the Library Redevelopment project such as Biz Journals (February 25, 2025), Florida Construction News Page 6 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 (February 27, 2025), 83 Degrees Media (March 19, 2025), 1 Love The Berg (March 19, 2025), the American Alliance of Museums (April 4, 2025), and Bay News 9 (May 21, 2025). In addition, the Florida Redevelopment Association (FRA) featured the project in 17 newsletter editions continuously from February 2025 to June 2025. General outreach also included local social media and resident outreach via typical methods. On June 20, 2025, proposals for 17-25 Call for Development Concepts (17-25) seeking a partner to repurpose all or a portion of the Main Library into an arts and cultural hub were received. The City of Clearwater received six proposals from the following groups: Art Studio & Productions Botanica USA Comedy Hall of Fame Imagine Museum Proforma Wizard of Oz Museum On August 1, 2025, a committee of seven city staff members met to review the proposals and shortlisted three finalists to appear and present before the committee. In alphabetical order, the committee selected Comedy Hall of Fame, Imagine Museum, and Wizard of Oz Museum as the three finalists. The selection committee included the following members: Amber Brice, Arts & Cultural Affairs Audra Aja, Economic Development & Housing Jay Ravins, Finance Jennifer Obermaier, Library Mark Parry, Parks & Recreation Rob Simpson, Public Communications Tara Kivett, Public Works Committee Ranking: On August 15, 2025, the committee held a second meeting to listen to presentations from the three top ranked proposers. The presentations were ranked as follows: Imagine Museum (1.42) Comedy Hall of Fame (1.85) Wizard of Oz Museum (2.71) (Proposal Withdrawn via telephone 9/5/25) A summary of the business provided by each presenter is provided below. Imagine Museum - Proposes to operate a curated glass art exhibition with three options ranging from a first floor only option exhibit (10,000 sq. ft.) with a Page 7 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 monthly rent of$1,000.00 to an entire use with a monthly rent of$5,500.00. The museum is requesting a lease term of five years with five-year renewal options for up to twenty years. Estimated construction costs - Option 1 - $132,000; Option 2 - $330,000; Option 3 - $660,000. No financial incentives were requested, but the proposer did indicate a desire to partner on marketing, promotions for the museum and obtain assistance with permitting. Comedy Hall of Fame - Proposes to operate a 501(c)(3) non-profit museum that aims to educate and preserve the history of American comedy and share this history with the public in an entertaining fashion. The requested lease space is for the first floor only (10,000 sq. ft.). The lease term is a ten-year minimum with an annual rent of$1.00. The proposal did not include an estimate of construction costs, but assistance is requested from the City of Clearwater in the amount of$60,000 to assist with relocating the museum from Holiday, Florida and construction activities such as exhibit installation and utility connections. Wizard of Oz Museum - Proposes to operate a museum consisting of five areas totaling 10,015 sq. ft., including the museum exhibit, a kid's section, an immersive experience, a gift shop, and a museum merchandise storage room. No rent would accrue during the first three years of the lease. Beginning in the fourth year, the rent would increase to $80,000.00 annually. On September 5, 2025, the proposal was withdrawn from consideration by the project sponsor. STRATEGIC PRIORITY: 1.5 Embrace innovation that drives continuous improvement and serves community needs. 2.3 Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events. 3.1 Support neighborhood identify through services and programs that empower community pride and belonging. 4.2 Adopt sustainable practices in redevelopment projects to protect current and future generations. In response to a question, CRA Executive Director Jesus Nino said the notice was shared with over 240 entities, such as developers, organizations, museums, and contractors. Discussion ensued with comments made that the current submissions are not unique to Tampa Bay and do not fit what is envisioned for Downtown Clearwater or a reimagined library. Support was expressed to reissuing the Call for Concepts. It was stated that big organizations that are considering Page 8 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 submitting a proposal need at least four months to have their board approve the submission request. There was consensus to reissue the call after January 1, 2026 and keep it open for a longer time period. Staff was directed to reevaluate the Call for Concepts and recommend how long the call should be open for submissions. 7. Gas System 7.1 Approve a Utility Work by Highway Contractor Agreement with the State of Florida Department of Transportation (FDOT) to remove or to place out of service including grouting natural gas mains during a road improvement project along Alternate US Highway 19, at an estimated cost of$43,374.87, and authorize the appropriate officials to execute same. (consent) The Florida Department of Transportation (FDOT) has a project (Financial ID #448486-1-56-03) to improve Alternate US Highway 19, from SR 586/Curlew Rd, traveling north approximately to Mediterranean Dr, located in Pinellas County. This will involve the removal or place out of service including grouting approximately 2,700 feet of gas main (size from 1 in. to 8 in.), which conflicts with the planned road project. Under the Utility Work By Highway Contractor Agreement (UWHCA), the State of Florida's Department of Transportation general contractor will perform the removal or place out of service including grouting of our existing natural gas mains. Replacement gas mains will be installed by CGS Energy's sub-contractor prior to the State removing existing mains. Having the State of Florida's Department of Transportation general contractor remove or place out of service including grouting the natural gas mains allows for work to be done in a timely manner and releases CGS Energy from penalty payments in the event we cause delays of the pipe removal. APPROPRIATION CODE AND AMOUNT: Funding for this agreement is budgeted and available in capital project 3237323-96365 (Line Relocation Pinellas - Maintenance), funded with Gas Utility Enterprise Fund revenue. STRATEGIC PRIORITY: Installing and maintaining natural gas pipelines to maintain public infrastructure and protect natural lands by implementing environmentally friendly practices. Page 9 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 8. Human Resources 8.1 Authorize an amendment with Cigna Healthcare (Cigna) for city medical insurance (under a self- insured funding arrangement) and a purchase order to Evernorth Behavior Health (Evernorth) for the employee assistance program for period January 1, 2026 through December 31, 2026, pursuant to RFP 26-22, for a total not-to-exceed amount of $31.0 million ($30,940,000 for Cigna and $60,000 for Evernorth), to be funded by city budgeted funds, payroll deductions of employees and retiree premiums; and authorize the appropriate officials to execute same. (consent) Staff is recommending renewal with Cigna and Evernorth based on overall satisfaction with the services and current benefits, and a favorable renewal rate of a 5.1% total increase. The increase is attributable to higher pharmacy costs, specifically in the specialty and diabetes pharmaceutical space, and inflationary factors. Market trend projections indicate medical costs may exceed 8.5% nationally in 2026 with Florida's costs typically 3%-4% higher than the national averages. The original agreements with Cigna and Evernorth were approved by Council in September 2022 pursuant to RFP 26-22. This renewal is the fourth of five. The overall funding increase of 5.1% is expected to cover projected plan expenses for the 2026 Plan Year and allow the City to maintain required reserves. Included in the medical premiums for the 2026 Plan Year is the continuation of the Motivate Me incentive program through Cigna. Under this program, employees can receive incentives (up to $200 per year) when participating in specific preventative healthcare activities. These rewards are directly tied to cost drivers on the City's medical plan and are an essential part of controlling increases over the long term. There is a high utilization and participation in the Motivate Me program. The 2025 plan year-to-date total incentives payouts are approximately $27,685. Historically, the City's funding rates for medical insurance were 100% for employees without dependents, 75% for employees with one dependent, and 68% for employees with family coverage. In the plan years 2024 and 2025, upon recommendation of the employee benefits committee, the city funded 100%, 75.5%, and 69% in an effort to stabilize employee costs. For the 2026 renewal the employee benefits committee is recommending this percentage to be the new funding percentage moving forward and the 5.1% increase be shared between the City and the employees with dependent coverage. The City's fiscal 2026 budget for the employer share of health insurance costs is $25,610,608 which includes $23,773,578 across all operations for health plan costs, and $1,837,030 budgeted for the Employee Health Center. APPROPRIATION CODE AND AMOUNT: Page 10 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 Funds are available in cost codes 5907590-530300 (contractual services), 5907590-545602 (major medical claims), and 5907590-545601 (insurance premiums-EAP). The Central Insurance Fund is an internal service fund of the City which accounts for all insurance related costs. STRATEGIC PRIORITY: Superior Public Service: Promote a Diverse and Talented Workforce Through Competitive Opportunity, Employee Wellness and Rewarding Growth 5.4 Enhance Employee health and productivity through a holistic approach to workplace wellness and benefit resources. The medical plan and the Employee Health Center are an integral part of enhancing employee health and productivity and is a benefit resource to attract and retain employees. Human Resources Division Manager Jill Paul provided a PowerPoint presentation. In response to a question, Ms. Paul said the medical plan is renewed annually and the RFP is issued every five years. 9. Parks and Recreation 9.1 Authorize purchase orders to Average Joe Landscape LLC, Botanical Dimensions, Inc., J & J Diversified LLC dba Diversified Landscape Maintenance, and MMM Property Maintenance and Lawn LLC for citywide landscaping services in the cumulative annual not-to-exceed amount of$661,324.00 for the initial one-year term beginning October 1, 2025 through September 30, 2026, with the option for three one-year term extensions pursuant to Invitation to Bid 42-25, Landscape Maintenance Services, and authorize the appropriate officials to execute same. (consent) On June 27, 2025, Invitation to Bid (ITB) #42-25 for Landscaping Maintenance Services was issued and six responsive vendors submitted a response on July 28, 2025. The Scope of Services encompasses six zones and more than 600 properties throughout the City, requiring routine landscape maintenance, including but are not limited to: mowing, edging, and trimming lawns; removing trash, clippings, and debris from landscaped areas, lawns, and hard surfaces (e.g., sidewalks, parking lots); and maintaining plant beds and landscape materials. All plant material must be maintained in a healthy, thriving condition equal to or better than their condition at the start of the contract. Contractors will coordinate all maintenance activities with a representative from the City of Clearwater's Parks and Recreation Department and promptly report any irregularities within their assigned zones. The evaluation process for this award considered multiple factors such as contractor capacity, past performance, and the reasonableness of pricing for each zone. Multiple awards, including secondary awards, are recommended to Page 11 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 ensure adequate coverage, maintain service quality in the event of a contractor's underperformance, and provide operational flexibility. The award recommendations are as follows: Average Joe Landscape Primary Award: Zone 3 East, Zone 4 Northwest and Zone 5 Southwest Secondary Award: Zone 1 West Botanical Dimensions Inc. Secondary Award: Zone 6 Ballfields J&J Diversified, LLC dba Diversified Landscape Maintenance Primary Award: Zone 1 West and Zone 2 Countryside Secondary Award: Zone 3 East, Zone 4 Northwest and Zone 5 Southwest MMM Property Maintenance and Lawn Care LLC. Primary Award: Zone 6 Ballfields Secondary Award: Zone 2 Countryside Work under this contract shall include the furnishing of all labor, material, equipment, supervision, transportation, and other services necessary to perform landscaping maintenance services at specified locations within the City of Clearwater (City). The City reserves the right to add or remove locations from the contract with a 30 day written notice. Payments will be adjusted accordingly-either by applying the negotiated cost for any added site or deducting the bid price for any removed site. Council authorization is requested to award contracts to the listed contractors for a cumulative annual not-to-exceed amount of$661,324.00 for the initial term October 1, 2025, through September 30, 2026, with three (3), one-year renewal options. This funding will support the City's current needs, allow for the addition of properties to any zone, provide for supplemental work requests, accommodate annual CPI contract adjustments, and address other contractual management requirements. APPROPRIATION CODE AND AMOUNT: Funding is available in Parks and Recreation Department cost code 0101867-530300, contractual services. The Parks and Recreation Department is funded by General Fund revenue. USE OF RESERVE FUNDS: N/A. STRATEGIC PRIORITY: Approval of the purchase order supports several Strategic Plan Objectives, including: Page 12 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 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. 1.4: Foster safe and healthy communities in Clearwater through first class public safety and emergency response services. 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. 4.3: Protect the conservation of urban forests and public green spaces to promote biodiversity and reduce our carbon footprint. 9.2 Approve a one-year Agreement with Juvenile Welfare Board (JWB) and the City of Clearwater for funding youth programs, approve a first quarter budget amendment of $569,723 in special program G2107, JWB Youth Programming, and authorize the appropriate officials to execute same. (consent) Since 2000, the City has received annual funding from the JWB Children's Services Council to provide after school and summer programming for youth in Clearwater. Once again, the City has been awarded funding for youth programming for Fiscal Year 2025/2026 from JWB. The funding provides the "Charting the Course for Youth" program for 213 children at the North Greenwood and Ross Norton recreation facilities throughout the year. "Charting the Course for Youth" is a program designed to incorporate exercise and nutrition-based activities in an after school and summer camp setting, to improve academic success, encourage healthy lifestyle choices, improve social skills, increase athletic abilities, and develop leadership skills of the participants. The program serves school-aged children at the Ross Norton and North Greenwood Recreation Complexes. This grant also provides funding for swim instructors for the city's Water Safety Program which provides free swim lessons during P.E. time at McMullen Booth, Eisenhower, Skycrest, and Belleair Elementary Schools. There is no requirement to continue the program when the grant ends. APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will provide an increase of$569,723 in other governmental revenue in G2107, JWB Youth Programming, to account for both Page 13 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 revenues and expenditures for this agreement. STRATEGIC PRIORITIES: Approval of the Agreement supports multiple Strategic Plan Objectives, including: 1.5: Embrace a culture of innovation that drives continuous improvement and successfully serves all our customers. 2.1: Strengthen public-private initiatives that attract, develop, and retain diversified business sectors. 2.5: Facilitate partnerships with educational and research institutions to strengthen workforce development opportunities. 3.1: Support neighborhood identity through services and programs that empower community pride and belonging. 3.4: Inspire citizen participation through civic engagement and volunteerism to build strong, inclusive, and engaged communities. 9.3 Award a construction contract to Concrete Protection & Restoration, LLC, of Oakland Park, MD for renovations and structural repairs at BayCare Ballpark in the amount of $967,670.63 pursuant to Invitation to Bid 25-00022-PR and authorize the appropriate officials to execute the same (consent) The Sports Facility Use Agreement between the City and Philadelphia Philles was entered into in December 2000. As part of the agreement under Section 9.2 the city is responsible for the maintenance, repair, restoration, refurbishment and replacement of the stadium. To manage and determine the maintenance projects needed each year a consulting engineer is hired to inspect the stadium and provide recommendations for various repairs and restorations needed each year at the stadium. A 20-year capital improvement (reserve) study was completed in Fiscal Year 2014/15 by Wannemacher Jenson Architects Inc. (WJA) and Delta Engineering for BayCare Ballpark (formerly Spectrum/Bright House Field). As a result of the study, CIP budgets for the maintenance and upkeep of BayCare Ballpark were established. Pennoni Associates, Inc. is the city's consulting engineer and has been for the past ten years. They have completed their annual structural inspection of the stadium and recommend a list of repairs and improvements that need to be addressed prior to the 2026 Spring Training season. BayCare Ballpark Structural Repairs - Project ID #25-00022-PR was publicly advertised on June 25, 2025. Three contractors submitted bids; however, only Page 14 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 two met the pre-qualification requirements. Tadeos Engineering LLC did not qualify under the required category. Among the prequalified contractors, Concrete Protection & Restoration, LLC submitted the lowest responsive and responsible bid in the amount of$965,818.00 which includes base bid, contingency and alternates. In addition, the City has requested that Concrete Protection & Restoration, LLC adjust their performance bond to incorporate the alternate items. The estimated cost of this increase is approximately 1.25% of the added alternates totaling $1,852.63, which is included in the total amount requested. Concrete Protection & Restoration LLC specializes in concrete structural repairs and maintains an extensive portfolio of successfully completed projects in both the private and public sectors. This contract will provide concrete repairs at several locations in the stadium where various structural cracks have appeared in the precast beams, corbels, columns, and slabs. The contractor will rout and seal concrete slab cracks, install epoxy injections in precast beams, corbels, and columns, and replace spalling concrete by forming and pouring with an approved repair material. Damaged doors and gates will be repaired or replaced depending on their condition. Repairs will be made to stop water intrusion at several locations in the stadium as well as the resurfacing of concession and bathroom floors. The proposed repairs and renovation will not interfere with any future renovations or additions to the ballpark and are needed regardless of what projects are contemplated in the future. A full listing of repair items can be found on sheet SR-2 of the Phase II Structural Repair document. This repair work is estimated to take 90 consecutive calendar days, to be completed prior to the Phillies 2026 Spring Season. APPROPRIATION CODE AND AMOUNT: Funds for this purchase order are available in capital improvement project M220, Carpenter and BayCare R&R, funded by General Fund revenue. USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: Approval of the purchase order supports several Strategic Plan Objectives, including: 1.2: Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 1.3: Adopt responsive levels of service for public facilities and amenities, and identify resources required to sustain that level of service. 2.3: Promote Clearwater as a premier destination for entertainment, cultural Page 15 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 experiences, tourism, and national sporting events. 9.4 Approve amendment of the Florida Recreation Development Assistance Program (FRDAP) project grant agreement for the renovations and improvements of Edgewater Drive Park, 1923 Edgewater Drive, and authorize the appropriate officials to execute same. (consent) On August 31, 2023, the City's Parks & Recreation Department submitted Florida Recreation Development Assistance Program Grant Application Package to the Florida Department of Environmental Protection for the purposes of securing funding for the renovations and improvements of Edgewater Drive Park. Edgewater Drive Park is currently a passive park with limited functionality and use. The grant application included the construction of a dock, reconfigured and expanded parking lot, improved stormwater management, new sidewalks, new bike racks, trash receptacles, benches, environmental educational signage, and an ADA accessible drinking fountain. Prior to submitting the application package to the State, staff met with the Edgewater Drive Homeowners Association to get their input and support for the project. On July 3, 2024, the City received formal notice of the granting of the award by the State. On October 3, 2024, the State sent a Standard Grant Agreement for the Edgewater Drive Renovation Project (FDEP Agreement Number P5077) which awards $200,000 dollars and requires matching funds from the City of $200,000. Additionally, on October 3rd the City Council authorized a purchase order to Pennoni Associates, Inc. for professional services to complete design work for renovations of Edgewater Drive Park. On November 21, 2024, Council approved the noted Florida Recreation Development Assistance Program (FRDAP) project grant agreement. At a subsequent meeting attended by city staff an overwhelming majority of residents informed the City that rather than including the dock, they would prefer funds be allocated to a widened sidewalk along Edgewater Drive. Due to a change in neighborhood support for the construction of the dock, staff requested approval from the City Council on May 1 to request to submit an amendment proposal to the State to modify the scope of FDEP Grant Agreement Number P5077 for the removal of the dock from the project to be substituted with the increase in the overall length of widening the sidewalk to 10 feet along the west side of Edgewater Drive for approximately 2,400 feet. Council approved that request and staff submitted an amendment proposal request to FDEP on May 5, 2025 and the requested amendment was approved by FDEP on August 19, 2025. Staff is requesting city approval of the first amendment to FDEP Grant Agreement Number P5077. Page 16 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 Staff received high and low construction cost estimates for the overall project with the pier and without the pier but with the widening of the sidewalk. The overall project costs increase with the amended scope eliminating the pier and widening the sidewalk as shown in the table below: Estimate Dock Sidewalk Widening Difference Low $630,040.50 $667,002.50 $36,962.00 High $718,713.80 $784,637.00 $65,923.20 The above costs are estimates only and the project will need to be put out to bid and returned to Council for final approval. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: Approval of the agreement supports several Strategic Plan Objectives, including: 1.2: Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 1.3: Adopt responsive levels of service for public facilities and amenities, and identify resources required to sustain that level of service. 2.3: Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events. 3.2: Preserve community livability through responsible development standards, proactive code compliance, and targeted revitalization. 9.5 Approve a purchase order to Bandes Construction, of Dunedin, Florida for certain maintenance and improvements to the picnic shelter and restroom building at Marymont Park located at 1900 Gilbert Street in the total amount of$170,384.75 and authorize the appropriate officials to execute same. (consent) On October 03, 2024, Council approved the use of 18 firms to serve as Construction Managers at Risk for Continuing Contracts under RFQ 51-24 and Bandes Construction. was selected as one of the approved firms. Bandes Construction was selected from the approved CMAR Continuing Contracts list based on past reliability, professionalism, capability of offering design build services, as well as their past performances with many other similar projects in various city parks. Bandes Construction has the ability to complete this project in an expedited manner allowing us to return this park to pre-storm conditions for the adjoining neighborhood. Page 17 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 The existing park has served the local community and its visitors for over 60 years but is now in need of some renovations and upgrades. A community meeting was held at Marymont Park on June 17 with over 40 residents in attendance. The purpose of the meeting was to share future plans, answer questions and get the neighborhood input into the type of repairs and upgrades desired to be completed. Renovations will include a new playground, new sidewalks, parking lot improvements, landscaping, mural, and repairs and improvements to the picnic shelter and restrooms. The proposal from Bandes Construction includes maintenance and renovation items for the park shelter such as a new roof, structural repairs, and painting. Renovations to the restroom building include installing new toilets, sinks, faucets, paper dispensers, switches and occupancy sensors and vandal-proof electrical fixtures, doors and signage as well as roof repairs, stucco and paint. Commencing upon issuance of a notice to proceed substantial completion will be done by December 31, 2025. APPROPRIATION CODE AND AMOUNT: Funds are available in capital improvement project M2206, Parks & Beautification R&R, funded by General Fund revenues. USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITIES: Funding the purchase of the new playground equipment aligns with the following City of Clearwater Strategic Plan Objectives: 1.2: Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 1.3: Adopt responsive levels of service for public facilities and amenities, and identify resources required to sustain that level of service. 1.5: Embrace a culture of innovation that drives continuous improvement and successfully serves all our customers; and 2.3: Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events. 3.2: Preserve community livability through responsible development standards, proactive code compliance, and targeted revitalization. 10. Police Department 10.1Approve a three-year Interlocal Agreement between the Clearwater Community Redevelopment Agency and the Clearwater Police Department to provide CRA Page 18 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 increment funding to underwrite the cost of additional Community Policing services in the Downtown CRA boundaries and authorize the appropriate officials to execute same. Since 2008, the CRA has partnered with the Clearwater Police Department to provide enhanced community policing within the Downtown Community Redevelopment Area. For the 2025-2026 fiscal year, funding in the amount of $262,289.17 has been allocated. Funding for the remaining two years of the contract will be adjusted accordingly. This partnership has supported two additional police officers dedicated to addressing quality-of-life issues, including illegal narcotics activity, prostitution, homelessness, and code enforcement challenges. Florida Statute 163.387 allows for the payment of community policing innovations in the Community Redevelopment Areas. Historically, this partnership has been approved through annual interlocal agreements. The proposed agreement establishes a three-year term (October 1, 2025 - September 30, 2028), streamlining the process and providing greater consistency. The three-year agreement includes the following key provisions: Funding of two dedicated police officers, including salaries, benefits, and associated fuel costs. A defined community policing strategy targeting drug activity, prostitution, homelessness, code enforcement, and community engagement. Outcome measures including proactive operations, arrests/citations where applicable, property referrals to the Nuisance Abatement Board, and quarterly engagement with businesses and property owners. A co-responder model to connect individuals with homelessness, mental health, or addiction issues to appropriate services. Benefits of Moving from Annual to Three-Year Agreement: Consistency & Stability: Provides predictable funding and resources for a sustained community policing presence. Improved Planning: Supports long-term strategies for crime reduction, homelessness response, and community engagement. Flexibility: Agreement allows amendments if conditions or priorities change during the three-year term. APPROPRIATION CODE AND AMOUNT: Funding for this interlocal agreement will be from CRA project, R2001, Community Policing, funded by City increment revenue. STRATEGIC PRIORITY: 1.4 Foster safe and healthy communities in Clearwater through first class public Page 19 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 safety and emergency response services. 11. Public Works 11.1Approve a purchase order to All Around Maintenance and Rehabs II, LLC of Palm Harbor, FL for ditch mowing and general ditch maintenance in an annual not-to-exceed amount of$750,000.00 for an initial one-year term, with one, one-year renewal option on a unit price basis, pursuant to Clearwater Code of Ordinances Section 2.563.(1)(c), Piggyback, and authorize the appropriate officials to execute same. (consent) The City of Clearwater maintains approximately 122 stormwater conveyance ditches, comprising approximately 1,444,299 square feet of turf that requires periodic litter removal, mowing and maintenance. These ditches and the turf that lines the banks of these ditches, not only drains stormwater from the city's neighborhoods, but the turf on the banks serves a vital function as it provides stormwater quality benefits by slowing, filtering, and treating stormwater runoff before it reaches surrounding water bodies. This helps the City meet standards set forth in our MS4 permit. It is important for the City to maintain these ditches and keep them cut and free of litter and obstructions that reduce or block the conveyance of stormwater. Not only is an overgrown ditch a public eyesore, it easily becomes a trap for the accumulation litter and can also become a place for "volunteer" trees to take root and potentially cause additional damage to the banks and structures of the ditch as they grow and are not removed. It is the intention of the Stormwater Division of Public Works to have multiple contractors perform ditch maintenance. Bid specifications have been drafted and are under review, however it takes six months or more for contract specifications, once fully developed, to be advertised, awarded and funded. The work to maintain the City's drainage ditches has often been deferred as more urgent needs arise. This contract will help address ditch maintenance in a more timely manner. Authorization is requested to utilize the following contracts with All Around Maintenance through a piggyback arrangement for an initial one-year term, with the option to renew for one additional one-year period. Should the original agency choose not to continue or extend the contract, no further services will be requested off that piggyback contract. • Pinellas County Schools Invitation to Bid No. 24-968-033, Maintenance and Cleaning of Retention Ponds, Ditches and Swales: for the mowing Page 20 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 and clearing of ditches and swales, tree and vegetation removal, grading, hauling and general site clearing, valid through valid through September 25, 2025, with an option to renew for one, one year period. • Pinellas County Invitation to Bid #24-0336-ITB-C, Open Conveyance Maintenance: Operation and Maintenance Work Order Contract - for maintenance of traffic; clearing and grubbing; tree, sediment, vegetation and debris excavation, trimming and removal; stump grinding, grading, stabilization, dredging, aquatic vegetation harvesting and disposal; dewatering ditches and ponds; borrow materials hauling and placement; turbidity barrier and silt fence placement; sod, hydroseed and wildflower placement; straw, coconut fiber or turf reinforcement mat placement; landscape watering, concrete cloth and rip rap placement and general labor valid through August 11, 2030. These are both unit price contracts, not to exceed $750,000.00 annually with an anticipated start date of late September 2025. This proposed addition of contractor support will enable the City to transition from a reactive maintenance model to a proactive annual maintenance program, completing regular cleaning, inspection, rehabilitation and repair of Clearwater's stormwater infrastructure. Public Works will ensure selection of the best option for the services requested. APPROPRIATION CODE AND AMOUNT: Funding for this contract is available in Capital Improvement Project ENST180001, Storm System Improvements, to fund this purchase order. The project is funded by revenues from the Stormwater Utility Enterprise Fund. USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 11.2Authorize purchase orders to multiple vendors as listed below for citywide heavy equipment rental for operational needs in a cumulative annual not-to-exceed amount of $640,000.00 for an initial one-year term with two optional one-year renewals, pursuant to ITB 27-25 and authorize the appropriate officials to execute same. (consent) In response to the need for heavy equipment rentals to support both routine Page 21 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 operations and emergency response following the impacts of multiple hurricanes during the 2024 season, a task force of departmental leaders was assembled to assess the City's overall readiness. The task force evaluated key areas including staffing, facilities, preparedness, operations, and recovery capabilities. Their discussions focused on contingency planning and the challenges of continuing essential services should critical equipment become damaged or destroyed. The group concluded that it is neither practical nor financially sustainable for the City to own and maintain a fleet large enough to meet the demands of every potential emergency. Given the high cost and maintenance burden of such a fleet, the City identified the need for a pre-established rental contract to ensure timely and cost-effective access to heavy equipment during both day-to-day operations and post-disaster recovery. To address this, the Procurement Division issued Invitation to Bid (ITB) 27-25 for Heavy Equipment Rental on April 15, 2025. The solicitation sought rental pricing for a wide variety of equipment and received nine responsive bids from both nationally recognized and local vendors. Each bid was thoroughly evaluated to ensure the vendors could meet delivery and performance expectations in accordance with contract requirements. The resulting contracts cover more than 2,200 individual rental items and provide the City with pre-negotiated daily, weekly, and monthly rates. Establishing pricing and terms in advance enables the City to avoid costly delays and inflated rates, especially during emergencies when demand surges. Many of the awarded vendors maintain multiple locations throughout Florida, including regions less vulnerable to storm impacts, enhancing reliability and access during widespread events. Staff recommend awarding contracts to multiple vendors by category, based on the lowest responsive and responsible bids received per line item and rental term. This approach allows flexibility in sourcing the most cost-effective option available and ensures continued access to equipment should a primary vendor be unable to meet demand. Recommended Vendors: • A Coastal Equipment & Party Rental • Alta Construction Equipment Florida • Environmental Products Group • H&E Equipment Services Inc. • Herc Rentals Inc. • Linder Machinery • Ring Power Corporation Page 22 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 • Sunbelt Rentals Inc. • Synergy Equipment Response These agreements will streamline the equipment rental process by removing the need for time-consuming competitive bidding during critical times. Departments will be able to submit requests directly to awarded vendors and arrange delivery quickly, allowing staff to focus on operational needs rather than procurement processes. This will significantly reduce the administrative burden and improve response capabilities during emergencies. APPROPRIATION CODE AND AMOUNT: For operating use, funding is budgeted annually in multiple departments/cost centers in cost code 544100, rental equipment, funded by the using department's operating fund. Funding includes $100,000 operational funding and $100,000 emergency funding from Parks & Recreation; $100,000 ($75,000 stormwater enterprise and $25,000 general fund) operational funding and $50,000 ($25,000 stormwater enterprise and $25,000 general fund) Public Works Department; $175,000 (utilities enterprise) operational funding and $25,000 (utilities enterprise) emergency funding; and $30,000 (solid waste enterprise) operational funding and $60,000 (solid waste enterprise) emergency funding. Operational funds may be utilized during emergencies as needed or additional emergency funds authorized. USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: Adopt responsive levels of service for public facilities and amenities, and identify resources required to sustain that level of service. Generate organizational success through collaborative engagement and inclusive decision-making to create shared value outcomes. Preserve community livability through responsible development standards, proactive code compliance, and targeted revitalization. 12. Planning 12.1 Provide direction regarding North Ward Elementary School. (WSO) The historic North Ward Elementary School was one of the first public schools constructed in the newly formed Pinellas County, with the original structure built in 1915 and expanded with a second structure in 1926. Initially, North Ward was a segregated facility but became integrated in the late 1960s and early 1970s. The school was closed in 2009. Despite its closure, North Ward remains a place of significance within the community, holding a deep historical and cultural value for generations of students. Page 23 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 In 2019, the City of Clearwater acquired the North Ward School from the Pinellas County School Board for $1.8 million. The City commissioned Wannamaker Jenson Architects to produce a conceptual review and rendering of a mixed-use rehabilitation and activation plan. This plan included the preservation of the two main historic structures and a unifying modern addition that would restore occupancy status to the 1915 and 1926 buildings. Subsequently, the City engaged Cardno to further evaluate adaptive reuse opportunities. In February 2021, Planning and Development Department staff recommended a strategy for the preservation and activation of North Ward School, which included: stabilizing the property; pursuing both National Register and local historic designation; and issuing an RFP for the rehabilitation and adaptive reuse of the school in alignment with the redevelopment goals of the Old Bay neighborhood. Following this recommendation, the City Council directed the establishment of a capital improvement project fund at its meeting on February 18, 2021, and staff began work to implement both designations and further redevelopment planning. The City also engaged Lauren Campbell, LLC to identify viable uses, target developer types, assess subsidy needs, and guide future RFP preparation. Campbell's report confirmed that a variety of adaptive reuse options were viable, particularly those with a public-facing or innovation component. On February 15, 2024, the City Council approved an agreement with Rowe Architects, LLC, to conduct a building conditions assessment for the school. The approved work order included five major tasks, all of which were completed by the end of the year: • Historic building research and identification of potential grants to fund improvements. • Building documentation, including the creation of a digital 3D model of the building. • Existing conditions assessment. • Recommendations for pre-development improvements and use analysis. • Development of cost estimates for identified improvements. It was contemplated that staff would present Rowe Architects' assessment and recommendations to the City Council before proceeding with any of the recommended improvements. The purpose of this agenda item is to review the findings of the study, specifically the building assessment and repair recommendations, including Page 24 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 cost estimates. Staff seeks to affirm the City Council's vision for the property and understand the Council's priorities before completing any repairs and moving forward with possible solicitation for development. APPROPRIATION CODE AND AMOUNT: Capital Improvement Project C2503 - North Ward Renovations - currently contains $200,000 (of General Fund revenue), but there is no request to utilize this funding at this time. USE OF RESERVE FUNDS: STRATEGIC PRIORITY: This item advances the following priority areas of the City's Strategic Plan: • High Performing Government Objective 1.2 by maintaining historic features through systematic efforts. • Community Well-Being through the preservation of an historic structure of cultural significance to surrounding neighborhoods. The Council recessed from 4:18 p.m. to 4:24 p.m. Planning and Development Director Lauren Matzke and John Hadley Rowe Architects Representative provided a PowerPoint presentation. In response to questions, the City Manager said the developer associated with the 55-parcel development proposal near Ft. Harrison Avenue submitted two separate plans, staff was scheduled to meet with the developer last week but the group postponed the meeting. Ms. Matzke said the developer did not include the North Ward site. Mr. Hadley said there are ceiling tiles on the ground due to water leaks. He said the team did not conduct a hazardous materials survey. Repairing parts of the roof is cheaper than replacing the roof. Assistant City Manager Al Battle said staff has met with the Banyan Odyssey Group. He said marketing efforts have not been dedicated to the site since it has not been advertised for surplus. Discussion ensued with concerns expressed that the City has invested a lot of resources into the building over several years with no progress. It was suggested that the City repair parts of the roof that are leaking and that a mixed-use residential project with a public-partnership may be the best option. The City Attorney said the appraisal is a precursor for selling the property and would likely be pursued for a public-private partnership scenario. The appraisal will guide next steps as it takes into account the highest and best Page 25 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 use. Since the property is located within the CRA, it will need to be advertised for 30 days. He said the City has the right to advertise the site for sale or lease, similar approach taken with the bluff development. Staff was directed to move forward with roof repairs, to obtain an appraisal, and to come back to Council with appraisal results. 13. Marine & Aviation 13.1Approve amendments to the Clearwater Code of Ordinances, Chapter 2 Administration by amending Article III Appointed Authorities, Boards, Committees, Division 2 Airpark Advisory Board and Chapter 4 Airports and Aircraft by amending Article I In General and Article II Airports and pass Ordinance 9825-25 on first reading. At the March 31, 2025, Council Work Session, there was Council consensus to approve the name change of the Clearwater Airpark to Clearwater Executive Airport. City Ordinance Chapter 2 -Administration governs the airpark advisory committee and City Ordinance Chapter 4 Airports and Aircraft sets forth the rules and use regulations that govern all City of Clearwater airports and landing fields. These Articles have not been amended or updated since 1991 when the name was changed from Clearwater Executive Airport to Clearwater Airpark. The current use of the airport is as an executive airport and the name change would reflect its use more accurately for marketing materials and promotion of the airport. These changes are as follows: Sections 2.081 through 2.084 - Repeal and reserve sections for future use. At the August 6, 2025 special work session, City Council directed staff to sunset the Airpark Advisory Board and update the Clearwater Code of Ordinances by eliminating reference to the Board. Sec. 4.23 - Update name to Clearwater Executive Airport STRATEGIC PRIORITY: Economic & Housing Opportunity 2.2 Cultivate a business climate that welcomes entrepreneurship, inspires local investment, supports eco-friendly enterprises, and encourages high-quality job growth. 2.3 Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events. Page 26 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 14. Public Utilities 14.1Approve settlement of Department of Environmental Protection (DEP) vs. City of Clearwater, OGC File No. 25-1120 for In-kind Project in the amount of at least $1,314,183.00. (consent) The State of Florida Department of Environmental Protection found that City of Clearwater discharged untreated and partially treated wastewater to nearby waterbodies as well as various instances of permit limit exceedances of the City's Wastewater Reclamation Facilities. These discharges resulted in alleged water quality violations and alleged violations of Chapter 403 F.S., Rule 62-4.160 Fla. Admin. Code, Rule 62-600.410(1) Fla. Admin. Code, Rule 62-604.130(1) Fla. Admin. Code, and Rule 62-302.530 Fla. Admin. Code, and the General Conditions IX(20) of the corresponding facilities' Permits. Although these incidents occurred primarily during hurricanes, the Public Utilities Department (Department) immediately self-reports all spills to the FDEP, regardless of the cause or volume. While spills can occur due to factors like severe weather or third-party contractor damage, the Department has proactive measures to address these challenges. The Department is actively upgrading the system to manage stormwater infiltration more effectively and holds contractors accountable for any damage they cause. When incidents do occur, they are used as opportunities to refine protocols, train Department staff, and improve the reliability of equipment to prevent future issues. The City and FDEP agreed to resolve this matter by the City implementing an in-kind penalty project in the amount of at least $1,314,183.00, pending approval by City Council. If approved, within 90 days, the Department must propose a Corrective Action Plan to the DEP to address violations including timeline for implementation. All work must be completed by December 31, 2028. In addition, this agreement includes additional reporting requirements for discharge monitoring, and status of the corrective action throughout the timeline of the Consent Order. APPROPRIATION CODE AND AMOUNT: Funding for this agreement is available in capital and operating codes funded by revenues from the Water and Sewer Utility Enterprise Fund. STRATEGIC PRIORITY: Establishing this contract meets the City's strategic objective of High Performing Government by providing a high level of service at our facilities, protecting our residents and preserving vital infrastructure. Page 27 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 14.2Award a construction contract to Milburn Southeast LLC dba Milburn Demolition for the demolition of two elevated water storage tanks in the amount of$763,400.00 pursuant to Invitation to Bid (ITB) 21-0020-UT; approve an increase to our current purchase order with Engineer of Record Biller Reinhart (EOR) for Supplemental Work Order 2 in the amount of$156,640.00, bringing the total to $256,003.00 pursuant to RFQ 34-23; and authorize the appropriate officials to execute same. (consent) The two water tanks are comprised of a north elevated water tank, located at 1780 Weston Drive, Clearwater, FL 33755, and a south elevated water tank located adjacent to the north side of 1435 S MLK Jr. Avenue, Clearwater, FL 33756. Each water tank is a one-million-gallon steel potable water tank that is owned and operated by the City of Clearwater's Public Utilities Department. Public Utilities Engineering issued ITB 21-0020-UT for the Elevated Water Tanks Demolition Project, which closed on July 16, 2025. The total scope of work includes the complete dismantling and removal of all tank components and features on both sites, followed by full site restoration for each location upon completion of demolition activities. The City received five responsive bids. Milburn Southeast LLC dba Milburn Demolition represented the lowest responsive and responsible bid in accordance with the project's plans and specifications. The EOR evaluated the submittals and recommended awarding the contract to Milburn Southeast LLC dba Milburn Demolition. On March 3, 2022, the City manager approved an initial work order with the EOR for design and bidding services for the safe demolition of the two elevated water storage tanks in the amount of$61,897.00. On December 4, 2023, the City Manager approved Supplemental Work Order 1 in the amount of$37,466,00, for restoration, cost evaluation, and maintenance analysis of the two elevated water storage tanks, bringing the supplemental work order value to $99,363.00. Supplemental Work Order 2 is for engineering and inspection services during construction in the amount of$156,640.00, for a new total supplemental work order value of$256,003.00. The construction contract allows for a duration of 210 consecutive calendar days following the issuance of a Notice to Proceed. The City of Clearwater's Public Utilities Department is responsible for owning, operating and maintaining the north and south elevated water tanks. Since the water towers are not needed for the Public Utilities Department operation, an evaluation was requested by Biller Reinhart Engineering Group, Inc. dated Page 28 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 March 5, 2025, to determine the costs of demolition and removal of the water towers and the costs to repair and maintain the towers moving forward. The cost to remove the tanks is comparable to the cost to repair the tanks. However, the removal of the tanks will eliminate the reoccurring maintenance expense. APPROPRIATION CODE AND AMOUNT: Funds are available in capital project 3217321-96721, Water System R&R Maintenance, to fund this contract. The Public Utilities Department and associated projects are funded by the Water and Sewer Utility Enterprise Fund revenues. STRATEGIC PRIORITY: Establishing this contract offers a high level of service to our residents. It meets the City's Strategic Plan to achieve High Performing Government by maintaining public infrastructure through systematic management efforts. The project also aligns with the City's Strategic goals of Community Well-Being and Environmental Stewardship by restoring neighborhoods to their original state. 14.3Authorize award of a construction contract to Razorback LLC of Tarpon Springs, Florida, for R01 Dual Media Filter Rehab, in the amount of$1,054,130.00 pursuant to ITB 23-0043-UT; approve an increase to purchase order with Engineer of Record (EOR) Mead & Hunt for Supplemental Work Order One (SWO1) in the amount of$73,293.00 for a new work order total $172,813.00 pursuant to RFQ 34-23, EOR - Continuing Contract, and authorize the appropriate officials to execute same. (consent) The Public Utilities Engineering Department issued Invitation to Bid (ITB) 23-0043-UT, R01 Dual Media Filter Rehab, and received two (2) bids on July 24, 2025. The lowest responsive and responsible bid meeting all the plans and specifications was submitted by Razorback LLC. The Engineer of Record (EOR), Mead & Hunt, evaluated the bids and recommended awarding the contract to Razorback LLC. The project at the Reverse Osmosis Water Treatment Plant No. 1 (RO1), located at 1657 Palmetto St, Clearwater, FL 33755, involves rehabilitating four Dual Media Filters. Work includes removal and disposal of existing filter media, loading of new media, interior and exterior coatings, and completing associated appurtenance work. These improvements will help enhance the continued reliable production of high-quality potable water for City customers. On January 22, 2024, the City Manager approved an Initial Work Order (IWO) to EOR Mead & Hunt for design and bidding services for the rehabilitation of the four (4) Dual Media Filters at R01 in the amount of$99,520.00. SWO1 in the Page 29 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 amount of$73,293.00, is for engineering and inspection services during construction, bringing the total work order amount to $172,813.00. Construction is scheduled to take 180 consecutive calendar days from the issuance of the Notice to Proceed. The City of Clearwater's Public Utilities Department is responsible for owning, operating and maintaining the RO1 Water Treatment Plant. APPROPRIATION CODE AND AMOUNT: 3277327-546700-M 1908 Funds are available in capital project 3277327- M1908, RO1 R&R, to fund these purchase orders. The Public Utilities department and associated projects are funded by Water and Sewer Utility Enterprise Fund revenues. STRATEGIC PRIORITY: This project aligns with the Council's Strategic Plan objective of achieving a High Performing Government through proactive maintenance of public infrastructure. Approval of this construction award and EOR Supplemental Work Order 1 will help ensure the continued efficiency and reliability of the City's water treatment operations. 14.4Authorize the continuing use of construction contracts to the following contractors: Engineered Spray Solutions, of Lakeland, FL; Inliner Solutions, of Sanford, FL; Rowland, Inc. of Pinellas Park, FL; and USSI, LLC of Venice, FL, for the 2023 Sewer Point Repairs and Improvements in the amount of$32,000,000 for an additional one-year term on a unit price basis pursuant to Invitation to Bid (ITB) 22-0006-UT and authorize the appropriate officials to execute same. (consent) The City has initiated a comprehensive maintenance program to clean, inspect, rehabilitate, and repair existing sanitary sewer pipelines and manholes throughout its wastewater collection system (WWCS). The goal is to maintain the integrity of the sanitary sewer system and minimize inflow and infiltration of groundwater and stormwater. There are six groups of different types of work included in this program: Group A through Group F. Per Invitation to Bid 22-0006-UT, bids were reviewed by city staff based on unit prices and are awarded to the lowest responsible bids received in accordance with plans and specifications. The initial term of this contract was approved by Council on September 15, 2022. The second term of this contract was approved by Council on September 21, 2023. The third term of this contract was approved by Council on September 17, 2024. This authorization is for the fourth and final renewal option available under this ITB. Page 30 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 Inliner Solutions, LLC will be continuing the contract to perform Group A- Sanitary Sewer Trenchless Reconstruction. This work includes cured in place pipelining of selected sanitary sewer pipelines to rebuild the pipe's structural integrity, not to exceed $6,000,000.00 per one-year term. Inliner Solutions, LLC will also be continuing the contract to perform Group B - Cleaning and Video inspection services. This work includes gravity main cleaning and inspection services, not to exceed $4,000,000.00 per one-year term. Rowland, Inc. will be continuing the contract to perform Group C - Emergency/Non-Emergency Repairs and Improvements of Gravity Sewers, Force Mains and Manholes, not to exceed $11,500,000.00 per one-year term. Rowland, Inc. will also be continuing the contract to perform Group D - Sanitary Cleanouts and Lateral installations, not to exceed $4,000,000.00 per one-year term. Engineered Spray Solutions will be continuing the contract to perform Group E - Manhole Surfacing Services, not to exceed $6,000,000.00 per one-year term. USSI, LLC will be continuing the contract to perform Group F - Smoke and Dye Testing, not to exceed $500,000.00 per one-year term. The City and its WWCS Program Consultant will direct the above contractors to high priority areas as identified in the Public Utilities Department Capital Improvement Plan, the WWCS Master Plan, and ongoing inflow and infiltration investigations. The City of Clearwater's Public Utilities Department is responsible for owning, operating, and maintaining the wastewater collection system including all gravity sewer, force main pipelines and manholes that convey raw sewage to the lift stations and/or city water reclamation facilities. APPROPRIATION CODE AND AMOUNT: 3217321-546900-96665 $ 6,000,000 3217321-546900-96665 $ 4,000,000 3277327-546900-96665 $10,000,000 3277327-546900-96664 $500,000 3217321-546900-96212 $ 1,000,000 3217321-546900-96665 $ 4,000,000 3217321-546900-96665 $ 6,000,000 3217321-546900-96665 $ 500,000 A first quarter (FY2025/26) budget amendment will provide a transfer of Page 31 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 $19,300,000 from Water and Sewer Fund reserves to Public Utilities projects listed below to provide remaining funding needed for these contracts. $5,100,000 transferred to 3277327-96665, Sanitary Sewer R&R (Utility R&R Revenue) $14,200,000 transferred 3217321-96665, Sanitary Sewer R&R (Sewer Revenue) The Public Utilities Department and associated capital projects are funded by revenues from the Water and Sewer Utility Enterprise Fund. USE OF RESERVE FUNDS: Additional funding needed for these purchase orders will be provided by a first quarter budget amendment allocating Water and Sewer Fund reserves in the amount of$19,300,000 transferred to capital projects. The remaining balance of unrestricted Water and Sewer Fund reserves after 50% working capital reserve is approximately $134 million, all of which is allocated to capital projects. STRATEGIC PRIORITY: In furtherance of the Council's Strategic Plan to achieve High Performing Government by maintaining public infrastructure through systematic management efforts, award of a Construction Contract is requested. The project also aligns with the City's Strategic goals of Environmental Stewardship. 14.5Approve the First Amendment to the City of Clearwater and Pinellas County's Contract for Purchase and Sale of potable water to serve the customers in the City's water service area dated September 27, 2005 and authorize the appropriate officials to execute same. (consent) In 2005, City Council approved the City and County entered into an agreement in which the County agreed to provide wholesale potable water to the City and the City to purchase the water to ensure an adequate supply of potable water for distribution to its citizens. Recently, the City approached the County to remove two wholesale meters located at "Belleair & Belcher" and "Gulf to Bay Blvd & Belcher"; and the County requested to update the wholesale meter sizes of four existing ("Countryside #1 and #2 and Mazda #1 and #2 meters) contained within the Agreement. This amendment will accurately reflect the quantity and size of the wholesale meters. All other terms of the Purchase Contract remain unchanged. STRATEGIC PRIORITY: Page 32 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 In furtherance of the Council's Strategic Plan to achieve High Performing Government by maintaining public infrastructure through systematic management efforts. Public Utilities Interim Director Michael Flannigan provided a PowerPoint presentation. 15. Solid Waste 15.1Approve a purchase order to Pinellas County Solid Waste for the disposal of solid waste at the Pinellas County waste-to-energy plant/landfill in the not-to-exceed amount of $5,500,000.00 for the period October 1, 2025 through September 30, 2026, pursuant to Clearwater Code of Ordinances, Section 2.563 (1)(a), Single Source, and authorize the appropriate officials to execute same. (consent) Pinellas County Solid Waste (PCSW) operates the only waste-to-energy plant and landfill in the county. All putrescible solid waste collected by the city is taken to this facility. During the most recently completed fiscal year (FY24) the City took approximately 88,000 tons of solid waste to PCSW. Effective 10/1/25, the tipping fee for PCSW will be raised to $58.86 per ton up from $54.50 per ton in FY25. This represents a rate increase of 8.0%. APPROPRIATION CODE AND AMOUNT: Funds are included in the requested FY 2025/26 Operating Budget of the Solid Waste Fund. The expenditure allocation is as follows: 4242082-543500, Dump Fees 4242083-543500, Dump Fees 4242089-543500, Dump Fees Operating and capital expenses of the Solid Waste Department are funded by revenues of the Solid Waste and Recycling Utility Enterprise Fund. USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: This item falls under objective 4.2 (Adopt renewable resource usage and waste reduction practices to ensure a vibrant City for current and future generations.) under Environmental Stewardship. 16. City Attorney 16.1Adopt Ordinance 9828-25 on second reading, annexing certain real property whose post office address is 1408 Seabreeze Avenue, Clearwater, Florida 33756, together with the abutting right-of-way of Seabreeze Street, into the corporate limits of the city and Page 33 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 redefining the boundary lines of the city to include said addition. 16.2Adopt Ordinance 9829-25 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 1408 Seabreeze, Clearwater, Florida 33756, upon annexation into the City of Clearwater, as Residential Low (RL). 16.3Adopt Ordinance 9830-25 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1408 Seabreeze Avenue, Clearwater, Florida 33756, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). 16.4Adopt Ordinance 9831-25 on second reading, annexing certain real property whose post office address is 1115 Ridge Avenue, Clearwater, Florida 33755, together with certain Ridge Avenue right-of-way, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. 16.5Adopt Ordinance 9832-25 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 1115 Ridge Avenue, Florida 33755, upon annexation into the City of Clearwater, as Residential Low (RL). 16.6Adopt Ordinance 9833-25 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1115 Ridge Avenue, Clearwater, Florida 33755, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). 16.7Adopt Ordinance 9837-25 on second reading, annexing certain real property whose post office address is 3133 Downing Street, Clearwater, Florida 33759, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. 16.8Adopt Ordinance 9838-25 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 3133 Downing Street, Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Residential Urban (RU). 16.9Adopt Ordinance 9839-25 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 3133 Downing Street, Clearwater, Florida 33759, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). 16.10Adopt Ordinance 9841-25, increasing domestic water, lawn water, wastewater collection, and reclaimed water rates annually by 8.00% effective October 1, 2025 through October 1, 2029 on second reading. Page 34 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 16.11Approve addendum to agreement with Bryant Miller Olive and task order with Public Resources Advisory Group. The law firm of Bryant Miller Olive (BMO) has served as the City's bond counsel since 1995. On April 17, 2025, following a competitive selection process, the City Council extended its bond counsel agreement with BMO. At that time, the City also consolidated disclosure counsel services with BMO, promoting efficiency by assigning both functions to a single firm. Public Resources Advisory Group (PRAG) has served as the City's financial advisor since 2019. Financial advisor, bond counsel, and disclosure counsel services are usually paid as a percentage of a bond issuance. In certain instances, however, the City has utilized BMO's expertise in public finance for topics other than traditional bonds, or in cases where bonds may be discussed or considered, but may or may not be issued. Similarly the City has previously utilized PRAG's financial advisory services on an hourly basis on projects other than bond issuances. The City's existing contracts with BMO and PRAG contemplate hourly billing for such services. The City Attorney and the City's Finance Director have consulted with BMO and PRAG in regard to the possibility of the City offering to purchase local electric distribution infrastructure from Duke. (The City is not considering or contemplating any purchase of transmission or generation infrastructure.) Subject to Council approval, the BMO addendum and PRAG task order contemplate hourly billing, at the previously approved rates, for advice and services relating to public finance. These fees will be invoiced monthly and likely be paid over the course of a year or longer. The total fee for BMO hourly services, including bond validation, is estimated at $75,000. The total fee for PRAG hourly services is estimated at less than $50,000. If the City ultimately issues bonds in relation to the purchase, any fees spent by the City on hourly billing will receive a dollar-for-dollar offset against BMO's and PRAG's normal issuance fees. In other words, the City will be credited or refunded the full amount of the hourly fees described in this in the event the City purchases the assets from Duke. APPROPRIATION CODE AND AMOUNT: A first quarter budget amendment will increase special program M2403, Feasibility Study, by $125,000 funded by a transfer of unallocated Special Program Fund reserves. 17. City Manager Verbal Reports — None. Page 35 City of Clearwater Council Work Session Meeting Minutes September 15, 2025 18. City Attorney Verbal Reports The City Attorney said there has been a major decision out of the 1st District Court of Appeals regarding open carry in Florida. Some aspects are clear and some are likely to become clear within the next couple of weeks. He said there is likely going to be a significant culture change in Florida as a result of the decision and will require some thought. 19. Council Discussion Item 19.1 Resolution for Red Star City— Mayor Rector The Mayor said he included a proposed resolution as part of the agenda. He said Clearwater has been invited to be the first Red Star City from an organization that supports families of veterans and members of the military who lost their lives to suicide. He requested consideration to adopt the resolution as the first requirement to the application process. There was consensus to adopt the resolution. 19.2Approve City Manager 2026 Goals. The City Manager said she discussed the goals during her one-one-ones with Council. 19.3Approve City Attorney 2026 Goals. It was suggested that a third goal be added, requiring the city attorney to collaborate with the city manager, ensuring a team-oriented approach on shared processes. 20. 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. 21. Closing Comments by Mayor 22. Adjourn The meeting adjourned at 4:56 p.m. Page 36 City of Clearwater