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06/02/2025 Council Work Session Meeting Minutes June 2, 2025 City of Clearwater Main Library- Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 m ap ® e Meeting Minutes Monday, June 2, 2025 1 :30 PM Main Library - Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes June 2, 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— Vice Mayor Teixeira The meeting was called to order at 2:25 p.m. 2. Presentations — Given. 2.1 June Service Awards 2.2 Graduation and Recognition of the Inaugural Cohort of the Executive Leadership Academy The following 12 City of Clearwater employees participated in the inaugural cohort of the Executive Leadership Academy presented by the City of Clearwater in collaboration with EdTrek. This year-long training and development program consisted of six modules presented by EdTrek and six modules presented by city departments and subject matter experts. Matthew Anderson - Parks & Recreation Aaron Braley - Marine &Aviation Michael Flanigan - Public Utilities John Klinefelter - Fire & Rescue Kris Koch - Parks & Recreation Anne Lopez - Community Redevelopment Agency David Pearson - Information Technology Linda Rothstein - Library Amy Sessions - Utility Customer Service Anthony Tedesco - Fire & Rescue Page 2 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 Jacolby Washington - Solid Waste Marcus Williamson - Public Works STRATEGIC PRIORITY: The Executive Leadership Academy supports our strategic plan priorities of High Performing Government and Superior Public Service. The cohort delivered on several objects in the strategic plan. It delivered effective and efficient services by optimizing city assets and resources, specifically objective 1.5 in the High Performing Government category where we: Embrace a culture of innovation that drives continuous improvement and successfully serves all our customers. In the category of Superior Public Service promoting a Diverse and Talented Workforce Through Competitive Opportunity, Employee Wellness and Career Growth, this academy specifically accomplished objective 5.2: Encourage professional development through employee educational opportunities, skills-based training and leadership succession planning. 3. Economic Development and Housing 3.1 Approve the Substantial Amendment to City of Clearwater's Fiscal Year 2021/2022 Annual Action Plan and the HOME-ARP Allocation Plan and authorize the City to modify existing agreements and request new applications for funding. (consent) The U.S. Department of Housing and Urban Development (HUD) provided a one-time allocation of$1,637,567 in HOME-ARP (America Rescue Plan) funding to the City of Clearwater. HUD requires HOME-ARP funding to be used to assist Qualifying Populations defined as populations experiencing homelessness or at-risk of homelessness and others requiring supportive services or assistance for homelessness prevention. A Substantial Amendment is required to reprogram funds in excess of 25% of the HOME-ARP allocation. In June 2022, the first Substantial Amendment (SA-1) was approved by the City Council to add HOME-ARP funding to the City's FY 2021/2022 Annual Action Plan by inclusion of the required HOME-ARP Allocation Plan. Previously, the HOME-ARP Allocation Plan allocated funding to Tenant-Based Rental Assistance (TBRA), Development of Affordable Rental Housing, and Administration and Planning by means of multiple specific project categories. The second Substantial Amendment (SA-2) was to allocate HOME-ARP funding to a new Supportive Services project category and to reprogram funding across several new and existing consolidated projects. The City of Clearwater is proposing a 3rd amendment to the 2021/2022 Annual Page 3 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 Action Plan and HOME-ARP Allocation Plan to reallocate HOME Investment Partnerships Program American Rescue Plan (HOME-ARP) funding. The reallocation will move funds from Supportive Services and Tenant-Based Rental Assistance (TBRA) to Affordable Rental Housing. The reallocation is intended to increase housing stability by expanding the affordable rental housing stock within the city for individuals and/or families in the specified "qualifying populations" described in HOME-ARP. The total amount of available HOME-ARP funds is $1,637,567. The proposed amendment will reprogram this funding from and to the following projects: 4. Gas System 4.1 Accept a Gas Utility Easement from REAL SUB LLC , for the construction, installation, and maintenance of gas utility facilities on real property located in Trinity, FL 34655. (consent) REAL SUB LLC (Grantor) has granted a non-exclusive five-foot wide natural gas easement, on property located at 3028, 3030, 3032, 3036, 3112, 3114, 3120, 3122, 3136, 3138, 3142, 3144, 3150, 3210, 3236, 3216, 3222, 3226, 3230, 3006, 3034, 3110, 3116, 3132, 3140, 3146, 3152, 3238, 3128, 3130, 3208, 3100, 3022, 3224, 3234, 3126, 3118, 3148, 2924, 2926, 2928, 2932, 2948, 2920, and 2920 LITTLE ROAD, Trinity, FL 34655 (Parcel ID#: 24-26-16-0000-00100-0010 and 25-26-16-0000-00400-0030 ) for the installation of a natural gas distribution pipeline. This line will serve commercial customers. The easement grant is sufficient for the City to maintain and replace its facilities as necessary in perpetuity, or until such time as the City determines to abandon its use. STRATEGIC PRIORITY: Deliver effective and efficient services by optimizing City Assets and Resources. 1.2, 1.3 4.2 Authorize the addition of one new bid line item with Equix Holdings, Inc., dba Equix Energy Services, LLC, of Midway, FL, for the installation of a 16-inch pipeline and authorize the appropriate officials to execute same. (consent) Clearwater Gas System (CGS) is currently managing two major projects requiring the installation of 16-inch polyethylene (PE) casing pipe via Horizontal Directional Drilling (HDD): Page 4 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 • A five-mile, 8-inch mainline extension crossing multiple wetlands in Pasco County to serve the new Moffitt Cancer Center facility. • An 8-inch mainline crossing the Tarpon Canal along Curlew Road for increased capacity and reliability to serve the Oldsmar area of our distribution system. The labor rate to install a 16-inch casing pipe was not anticipated at the time Invitation to Bid (ITB) #23-23 was issued and awarded to Equix, therefore was not included in the existing scope of work. This will be the first use of 16-inch casing for CGS. As a result, CGS requests the addition of a new line item under Group #8, Item 38A of Equix's contract (Directional Bore - Plastic 16-inch @ $180 per foot). CGS estimates the cost of installation for the 16-inch casings for the above noted projects to be $1.6 million dollars, (approximately 8,750 linear ft). However, CGS does not anticipate the need to increase the total existing contract to Equix as it is sufficiently funded. This work is impractical to bid separately, as doing so would increase contractor liability due to introducing a second contractor to the project site, resulting in overlapping work zones and introduce additional complexities related to quality control for gas infrastructure. APPROPRIATION CODE AND AMOUNT: Funds are budgeted and available in 3237323-96378 (Pasco New Mains and Service Lines) and 3237323-96377 (Pinellas New Mains and Service Lines). These projects are funded by revenues from the Gas Utility Enterprise Fund. STRATEGIC PRIORITY: Installing and maintaining natural gas pipelines to maintain public infrastructure and protect natural lands by implementing environmentally friendly practices. 5. Office of Management and Budget 5.1 Amend the City's fiscal year 2024/25 operating and capital improvement budgets at mid-year and pass Ordinances 9826-25 and 9827-25 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 Page 5 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 report provide this information and outline the issues at mid-year 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. 6. Parks and Recreation 6.1 Authorize Guaranteed Maximum Price proposal to Bandes Construction Company, Inc. of Dunedin, FL in the amount of$313,575.00 for permanent repairs to the Pier 60 bait house and temporary repairs to railing west of the bait house pursuant to Construction Manager at Risk Services Continuing Contracts and authorize the appropriate officials to execute same. (consent) On October 03, 2024, Council approved the use of eighteen firms to serve as Construction Managers at Risk (CMAR) for Continuing Contracts under RFQ 51-24 and Bandes Construction Company, Inc. was selected as one of the approved firms. Pier 60 and the Pier 60 bait shop are approximately 29 years old. Between September 26 and 27 and again between October 9 and 10 the structure sustained damage from Hurricanes Helene and Milton, respectively. The City hired Pennoni Associates, Inc. to perform a structural assessment, identify and document the damage, and provide repair recommendations. The permanent repairs recommended by Pennoni include remove and replace turn style gate, interior concrete floor repair, structural repair of wooden roof support columns, new LVP flooring throughout, new epoxy flooring in restrooms, replacement of low voltage wiring, new light fixtures, drywall repair and replacement, full interior paint system, new retail shelving and counter, new fire protection line and fixtures. These repairs are needed to open the bait house for visitors of Clearwater Beach. Pennoni also recommended temporary repairs to the railing west of the bait house to the "T" of the pier so that patrons can use the pier up to that point for sightseeing and fishing. The work by the contractor includes mobilizing on site with barges, scaffolding, tools, equipment, and manpower to complete the work; clean up and demobilize from the site. The total cost for the recommended repairs is $313,575.00. Page 6 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 On December 19, 2024, Council authorized Bandes to perform temporary repairs to Pier 60 to ensure the structure was safe for the construction of permanent repairs and to prevent any further damage. These efforts also allowed staff to access the bait house to conduct inventory and remove all merchandise stored within the building. Bandes Construction Company, Inc. was selected to perform these services based on their responsiveness to the previous work to repair the pier up to the bait house and complete temporary repairs to preserve the bait house. They worked diligently to complete all work to allow Pier 60 to open to the bait house prior to Spring Break. Staff is confident they can handle the complexities of performing the proposed permanent and temporary repairs of this project and have the bait house back opened to the public by early August 2025. Staff will be bringing a separate item to the council seeking direction regarding the permanent repairs needed for the railing and "T" portion of the pier. APPROPRIATION CODE AND AMOUNT: This purchase will be coded to a special program code 1817525-546300-D2402, disaster response - Hurricane Helene, FEMA reimbursement is being pursued. This project will be funded by reserves of the General Fund, Special Program Fund and/or Central Insurance Fund. STRATEGIC PRIORITY: Approval of the purchase order supports several Strategic Plan Objectives, including: 1.2: Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 2.3: Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events. 3.2: Preserve community livability through responsible development standards, proactive code compliance, and targeted revitalization. In response to a question, Parks and Recreation Assistant Director Matthew Anderson said, if approved by Council, staff estimates the bait house can open by September 1, 2025. 6.2 Authorize purchase orders to Agni Enterprises, LLC (dba) Head to Heels Safety Supplies, Aqua Triangle 1 Corp, Commercial Energy Specialists, LLC, and Harcros Chemicals Inc. to supply and deliver swimming pool grade chemicals to various facilities throughout the City in the cumulative annual amount of$225,000.00 for initial term, July 1, 2025 through June 30, 2026, with two one-year renewal options at $225,000 annually Page 7 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 pursuant to Invitation to Bid 11-25 and authorize the appropriate officials to execute same. (consent) Invitation to Bid #11-25 Swimming Pool Chemicals was released on February 10, 2025, and four submissions were received on March 13, 2025. The Parks & Recreation Department evaluated each submission and determined that Agni Enterprises, LLC (dba) Head to Heels Safety Supplies, Aqua Triangle 1 Corp, Commercial Energy Specialists, LLC, and Harcros Chemicals Inc., each meet the requirements of the city. To ensure a continuity of supply and provide flexibility in the procurement of products as needed, Parks & Recreation Department recommends awarding contracts to all four vendors listed below: Agni Enterprises LLC dba Head to Heels to Heals Safety Supplies • Primary Award: Line Items 4, 6, 10 and 16 • Secondary Award: Line Items 11 and 13 Aqua Triangle 1 Corp • Primary Award: Line Items 2 and 17 • Secondary Award: Line Items 1, 7, 9 and 12 Commercial Energy Specialists LLC • Primary Award: Line Items 1, 7, and 11-13 • Secondary Award: Line Items 2-3, 5-6, 8, 10, and 14-15 Harcros Chemicals Inc • Primary Award: Line Items 3, 5, 8-9, 14-15 and 18 • Secondary Award: Line Item 4 This contract will support the needs of parks and recreational facilities, as well as the Public Utilities Department's Marshall Street, Northeast and East Water Reclamation Facilities (WRFs). Public Utilities utilize Calcium Hypochlorite (HTH) for routine maintenance, algae control, and emergency chlorine residual. The Parks & Recreation Department estimates the annual expenditure under this contract to be $225,000.00, with $175,000.00 allocated to Parks and Recreation and $50,000.00 allocated to Public Utilities, for the initial term of July 1, 2025, through June 30, 2026, with two one-year renewal options at $225,000.00 annually. The Parks & Recreation Department will ensure that all requirements, including any applicable provision of insurance, will be met. APPROPRIATION CODE AND AMOUNT: Funding will come from a variety of Parks and Recreation cost centers; primarily from Recreation Programming (0101813, 0101816, 0101817, 0101825, 0101827 and 0101865). The Parks and Recreation department is Page 8 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 funded by General Fund revenues. Budgeted Funds are available in Public Utilities various cost centers, cost code 551700 Bulk Chemicals, for fiscal year 2024/25. Funding for future fiscal years will be requested within the contract calendar and spending limits. The Public Utilities department is funded by revenues from the Water and Sewer utility enterprise fund. STRATEGIC PRIORITY: Approval of the purchase order supports several Strategic Plan Objectives, including: 1.2: Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts; 2.3: Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events; and 3.2: Preserve community livability through responsible development standards, proactive code compliance, and targeted revitalization. 6.3 Award purchase orders to Big Earth Landscape Supply, Consolidated Resource Recovery, Inc, Ewing Irrigation Products Inc, Howard Fertilizer and Chemical Company Inc, SiteOne Landscape Supply and The SOS Team to supply and deliver various athletic field materials for Parks Beautification Infrastructure (PBI) and Athletic Field Maintenance Divisions in the cumulative annual amount of$300,000.00 for initial term of June 6, 2025 through June 5, 2026, with two, one-year renewal options pursuant to Invitation to Bid 06-25 and authorize the appropriate officials to execute same. (consent) Invitation to Bid # 06-25 Supply and Delivery of Various Athletic Field Materials was released on January 15,2025, and six submissions were received by February 18, 2025. Materials covered in this bid include athletic field marking chalk, infield mixes, various soil conditioners and miscellaneous athletic field and landscaping supplies. The purpose of this bid is to establish an as-needed term contract for these various athletic field materials on as needed basis. The Parks & Recreation Department has reviewed all submissions and determined that Big Earth Landscape Supply, Consolidated Resource Recovery, Inc, Ewing Irrigation Products Inc, Howard Fertilizer & Chemical Company Inc, SiteOne Landscape Supply and The SOS Team, meet the requirements of the city. Awarding contracts to all six vendors will support continuity of supply and provide flexibility in procuring products as needed. Therefore, the Parks & Recreation Department recommends awarding contracts to the six vendors as listed below: Page 9 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 Big Earth Landscape Supply • Primary Award: Item 7.02 • Secondary Award: Items 1.01, 4.01 and 4.06 Consolidated Resource and Recovery Inc • Secondary Award: Item 4.05 Ewing Irrigation Products Inc • Primary Award: Items 2.01, 3.01, 3.05, 6.02 and 7.01 • Secondary Award: Items 3.03, 3.04 and 6.01 Howard Fertilizer& Chemical Company Inc • Primary Award: Items 4.05 and 4.06 • Secondary Award: Item 4.03 and 5.01 SiteOne Landscape Supply • Primary Award: Items 1.01, 3.03, 3.04, 4.02, 4.03, 4.04, 5.01, and 6.01 • Secondary Award: Items 2.01, 3.05, 7.01, 8.01 and 8.02 The SOS Team • Primary Award: 3.02, 4.01, 8.01 and 8.02 • Secondary Award: 3.01, 4.02, 4.04 and 7.02 The Parks & Recreation Department estimates the annual expense of this contract at $300,000.00. The Parks & Recreation Department will ensure that all requirements, including any applicable provision of insurance, will be met. APPROPRIATION CODE AND AMOUNT: Funding will come from a variety of Parks and Recreation cost centers which support Athletic Field Maint; 0101880, 0101881, 0101883, 0101884, 0101885, 0101886, 0101887, 0101888 & 0101889. The operations of the Parks and Recreation Department are funded by General Fund revenues. STRATEGIC PRIORITY: Approval of the purchase order supports several Strategic Plan Objectives, including: • 1.2: Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts; • 2.3: Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events; • 3.2: Preserve community livability through responsible development Page 10 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 standards, proactive code compliance, and targeted revitalization; and • 4.3: Protect the conservation of urban forests and public green spaces to promote biodiversity and reduce our carbon footprint. 6.4 Approve an Agreement between Julie Marcus, Pinellas County Supervisor of Elections (SOE) and the City of Clearwater to use the Countryside Recreation Center (2640 Sabal Springs Drive) as an early voting site for the November 3, 2026 General Elections and authorize the appropriate officials to execute same. (consent) An Agreement was approved by the SOE on April 17, between the City and the SOE, to use the Countryside Recreation Center as an early voting location beginning on October 5, 2026, at 8:00 a.m. and ending Friday, November 6, 2026, at midnight for the November 3, 2026 General Elections. The City will provide the SOE access to the Meeting/Craft Room and a key to the facility. Early voting will occur between October 19 and November 1, 2026, daily between the hours of 7:00 a.m. and 7:00 p.m. The tentative delivery date of election equipment is October 5, 2026, and an SOE representative will notify the City of any changes and of the exact timing of the delivery. In the agreement both parties agree to hold each other harmless from and against any and all loss liability, damage, cost or expense arising out of or related to their employees acts or omissions. Nothing in the agreement, however, shall be deemed a waiver of the limitations on liability contained in Section 768.28, Florida Statutes, or the doctrine of sovereign immunity. STRATEGIC PRIORITY: Approval of the proposed agreement supports several Strategic Plan Objectives, including but not limited to: 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. 3.4: Inspire citizen participation through civic engagement and volunteerism to build strong, inclusive, and engaged communities. 6.5 Provide direction regarding the permanent repairs and renovations to Pier 60. (WSO) Pier 60 sustained damage from Hurricane Idalia in August of 2023 and Pennoni was retained to conduct a structural assessment of the pier, identify and document the damage, and recommend repair concepts. They followed up this work by preparing specifications and drawings for the repairs needed. Page 11 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 However, before repairs could be started, the pier was further damaged by Hurricane Helene and to a lesser extent by Hurricane Milton. Temporary repairs were made to the bait house so that it could be opened prior to Spring Break. To restore operations of the damaged Pier 60 Bait House, staff is recommending approval of an agreement with Bandes Construction Company, Inc. of Dunedin, FL in the amount of$313,575.00 for permanent repairs to the Pier 60 bait house and temporary repairs to the railing west of the bait house. Because of this decision Pier 60 bait house and access to the pier up to the "T" will be opened to the public by early August 2025. Before proceeding with additional permanent repairs, Pennoni was tasked to investigate three conceptual approaches for consideration by the City Council. 1. Repair the pier in kind - (returns the pier to pre-storm conditions) 2. Repair the pier in kind but remove the west end "T" - (remove the north-south "T" structure and return the rest of the pier to pre-storm conditions) 3. Repair the pier and renovate the north-south section at the west end - (renovate the west "T" section of the pier with Frangible deck and new shade structure design and return the rest of the pier to pre-storm conditions). In addition, all of the railings along the entirety of the pier will require replacement. Therefore, two options are being proposed. Option A: Replace the Guardrail with a design that emulates the current railing composition. Option B: Replace the Guardrail with a robust railing design that would minimize maintenance and better withstand the harsh conditions of other weather events. This Guardrail would be an "FDOT" style guard rail with Galvanized aluminum circular rails and pickets. Staff is now seeking direction regarding the future and permanent repairs needed for the pier railing and "T" structure at the western end of the pier. Based on Council direction, staff would proceed with negotiating a design contract that would be presented to Council in the future for approval. Funding for this repair would be a combination of insurance claims related to the recent hurricanes, FEMA reimbursement if eligible, and general fund reserves. Page 12 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 STRATEGIC PRIORITY: Direction regarding the repairs and future design of Pier 60 supports several Strategic Plan Objectives, including: 1.2: Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 2.3: Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events. 3.2: Preserve community livability through responsible development standards, proactive code compliance, and targeted revitalization. In response to questions, Mr. Anderson said staff provided Council three conceptual options. Staff will consider solar panels and other options after a decision is made. If Option 3 is selected, the reef component is still available because the deck needs to be removed. Discussion ensued with support expressed for staff to move forward with Option 3, to include the railing. 7. Public Works 7.1 Approve to vacate the west five-foot city utility easement by request of landowner Aaron Petersen located at 2074 Douglas Ave, Clearwater, FL per Exhibits A and B and further defined as the west 5 feet of Lot 5, and the west 5 of the south 20 feet of Lot 4, all in Block X of Bay Terrace and Bay Terrace addition, according to the map or plat thereof as recorded in Plat Book 13, Page 22 of the public records of Pinellas County, FL, and pass Ordinance 9811-25 on first reading. This 5-foot west utility easement parallels the parcel 70' foot width along the rear property line. This easement serves no purpose and encumbers the parcel. There are no City utilities within this easement. City staff have reviewed and approved this request. STRATEGIC PRIORITY: Embrace a culture of innovation that drives continuous improvement and successfully serves all our customers. 7.2 Approve purchase order to Aquatic Control Group of Miami, FL, for Alligator Creek Tree Removal in the not-to-exceed amount of$250,000.00, on a unit-price basis, pursuant to Page 13 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 Invitation to Bid (ITB) 22-25 and authorize the appropriate officials to execute same. (consent) On March 26, 2025, Invitation to Bid (ITB) 22-25 was publicly posted, seeking bids for the removal of fallen trees along and within Alligator Creek-generally from Kapok Park eastward to the western edge of the McMullen Booth Road bridge. Aquatic Control Group of Miami, FL submitted the lowest overall bid among the seven contractors that responded. While they were not the lowest in every individual category, they were the most economical overall, offering the lowest pricing in the majority of categories. Staff reviewed their bid and contacted references, all of whom spoke highly of the company and indicated they would hire them again without hesitation. Following Hurricanes Helene and Milton, flooding was observed along portions of Alligator Creek. Staff identified several downed trees likely contributing to the issue; however, limited access to the creek prevented a full visual assessment. Drone inspections were secured to gather additional data on fallen trees along the creek between Kapok Park and the outfall. Additionally, dense vegetation and overhead obstructions limited drone visibility. City crews have cleared accessible downed trees and coordinated Pinellas County to address debris on their property. However, the total number and size of fallen trees along the creek remain uncertain. Given these limitations, staff developed a unit price not-to-exceed bid to proceed with necessary clearing while maintaining the ability to monitor costs and prioritize flow restoration. The Florida Department of Environmental Protection (FDEP) has confirmed that this tree clearing, and removal qualifies as "Emergency Work" under Executive Order 24-215. APPROPRIATION CODE AND AMOUNT: ENST180006-CONS-CNSTRC $250,000.00 Funds are available in Capital Improvement Project 319-ENST180006, Alligator Creek, to fund this work. This is funded by the Stormwater Utility Enterprise fund. STRATEGIC PRIORITY: 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 7.3 Award a construction contract to Central Florida Contractors, Inc. of Seminole, Florida, for the 2025 Sidewalk project in the annual amount not-to-exceed $2,000,000 for an initial one-year term with option for three additional one-year renewal terms on a unit price basis, pursuant to Invitation to Bid (ITB) 25-0001-EN and authorize the appropriate Page 14 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 officials to execute same. (consent) April 16, 2025, ITB 25-0001-EN closed with Central Florida Contractors, Inc. as the lowest, most responsible bidder. The wide variance in unit prices can be attributed to several factors including differences in contractor's overhead and operating costs, strategic pricing, experience and efficiency, variability in scope interpretation, and varying site conditions. Central Florida Contractors has successfully completed numerous annual sidewalk contracts with the city, demonstrating their ability to provide cost effective, high-quality and best overall value sidewalk repair/construction. The City of Clearwater's annual sidewalk construction program is for the construction of new sidewalks which includes significant amounts of American Disabilities Act (ADA) related upgrades as well as repair and replacement of existing sidewalks, curbing and driveway aprons throughout Clearwater. The Engineering Division will provide construction inspection. The sidewalk replacement five-year plan is based on a completed ADA sidewalk study/assessment. Areas of the city have and will continue to be addressed based on the highest volume of ADA deficiencies. All sidewalk panels and ramps are not replaced in every neighborhood, only those portions requiring ADA modifications due to slope and elevation variations, and other needed repairs (severe cracks). This is a unit price contract, not to exceed $2,000,000 annually with an estimated date of June 9, 2025. The City reserves the option to extend the contract on a yearly basis up to three additional one-year renewal terms, through early June 2029. APPROPRIATION CODE AND AMOUNT: ENRD180004-CONS-CNSTRC $2,000,000 Funds are available in Fiscal Year 2025 Capital Improvement Project ENRD180004, Streets and Sidewalks, to fund this contract and will be included in Fiscal Years 2026 through 2029 Capital Improvement Program for future renewals. This project is funded with Road Millage (Ad Valorem Taxes) and General Fund Revenues. STRATEGIC PRIORITY: High Performing Government [1.2, 1.3], Environmental Stewardship [4.4] 7.4 Approve a Guaranteed Maximum Price (GMP) proposal from Biltmore Construction Co., Page 15 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 Inc. of Belleair, Florida, under the continuing services contract, for the demolition of the former Fire Station 45, in the amount of$272,437.00 pursuant to Request for Qualifications (RFQ) 51-24, Construction Manager at Risk (CMAR) Continuing Services Contract and authorize the appropriate officials to execute same. (consent) CRA Board of Trustees approved funding this GMP on May 12, 2025. The Community Redevelopment Agency (CRA) acquired the property, located at 610 Franklin Street, in 2019 for the purposes of redevelopment in accordance with the Downtown Clearwater Redevelopment Plan. The vacant Fire Station 45 consists of two unoccupied structures built in 1975, located on the property. The CRA is requesting approval to demolish these structures. The scope of demolition includes asbestos abatement, removal of both buildings, and site grading. This site will be used temporarily as either parking or staging during construction of the Osceola parking garage, set to begin Fall 2025. Existing asphalt parking will remain, and all State-mandated asbestos monitoring and reporting will be provided by the contractor. After the construction downtown is completed the CRA will dispose of the property for redevelopment. The buildings on the property are vacant and not suitable for alternative uses. This demolition supports the plan by preparing the site for future redevelopment use. Biltmore Construction Co., Inc. was selected from the approved CMAR Continuing Services Contract list based on past reliability, experience in a variety of disciplines, professionalism, ability to quickly mobilize, prevalent on-site supervisory personnel, and their ability to put together a team of various disciplines to complete this project, as well as their past performance on other complex demolition projects completed for the City of Clearwater. Their ability to deliver quality services, expedite designated timelines, and communicate clearly with the client makes Biltmore a strong candidate for this project. APPROPRIATION CODE AND AMOUNT: 3887552-R2004 $272,437.00 Funds for this are available in CRA Capital Project, 3887552-R2004, Economic Development (County), utilizing County TIF revenues as approved by the CRA board of Trustees. STRATEGIC PRIORITY: 3.2 Preserve community livability through responsible development standards, proactive code compliance, and targeted revitalization. 8. Fire Department 8.1 Approve the Fire Station 47 Funding Agreement between the City of Clearwater and Pinellas County to provide funding to reimburse the City for the construction of new Fire Page 16 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 Station 47, in an amount up to $1,192,028.65, during the contract period concluding December 31, 2025, pursuant to Florida Statutes Section 163.01, and authorize the appropriate officials to execute same. (consent) Clearwater Fire & Rescue (CFR) provides fire and emergency medical services under the contract with Pinellas County (County) for the City of Clearwater's (City) area of unincorporated Pinellas County. The County agreed to enter into this agreement to provide funding to assist the City in the construction of a new fire station. The County funds may be used by the City for land acquisition, engineering, site preparation, design, construction, and associated costs directly related to the Project. Pinellas County's funding is derived from the millage rate levied on the City of Clearwater property owners. The County agrees to fund the FY24-25 proportionate share of 11.48% throughout the project. The cost to the County shall not exceed the proportionate share of the project cap of$10,383,524.85 ($9,675,000.00 in FY24-25 and $708,524.85 in FY25-26) without an amendment subject to approval. Funding to be disbursed to the City for FY24-25 is in an amount up to $1,110,690.00 and for FY25-26 in an amount up to $81,338.65 for a total amount of$1,192,028.65. Current Fire Station 47, located at 1460 Lakeview Road, will be vacated and the new Fire Station 47 will be located at 601 South Hercules Avenue, Clearwater, FL 33764. Construction began in 2024 and is expected to be completed within the next few months. This agreement is effective the date approved and signed by the County through December 31, 2025. The agreement includes a provision that the City indemnify the County. Nothing in the agreement is deemed a waiver of the doctrine of sovereign immunity. STRATEGIC PRIORITY: Foster safe and healthy communities in Clearwater through first-class public safety and emergency response services. Adopt responsive levels of service for public facilities and amenities, and identify resources required to sustain that level of service. 9. Information Technology 9.1 Approve a renewal contract with Granicus, LLC of Washington, DC for software subscription maintenance and professional services in an amount not-to-exceed $1,380,048.57 for a term effective June 1, 2025 through May 31, 2030, pursuant to Page 17 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 Clearwater Code of Ordinances Section 2.563(1)(d), non-competitive purchase (impractical) and authorize the appropriate officials to execute same. (consent) The City currently uses Granicus software solutions for agenda management, meeting management, minutes development, online meeting streaming, captioning services, public engagement, website content management, website hosting, and transparency applications. This authorization is for annual maintenance of all Granicus software modules. The current service agreement was approved by Council on June 3, 2021, and was later amended to incorporate a redesign of the City's website. This redesign introduced enhanced communications tools, advanced site usage analytics, automated forms, full site editing and administrative controls, and workflows to improve in-site services. The current service agreement is set to expire on May 31, 2025. Granicus has been used by the City since 2015. The expense of replacing the Granicus software service and hardware solutions would far exceed the cost of this Granicus renewal. A new provider would require significant time for selection, implementation and re-training of staff. The cost of replacing this solution set does not provide a justifiable return on investment at this time. Staff has been pleased with the performance of the Granicus application and is choosing to maintain them as a standard for this service. For these reasons, this purchase is impractical. The renewal term for the Software Subscription, Maintenance, and Professional Services is from June 1, 2025, through May 31, 2030, with the following estimated annual costs: • Year 1: $260,000.01 • Year 2: $268,008.00 • Year 3: $275,003.01 • Year 4: $285,013.10 • Year 5: $292,024.45 • Total: $1,380,048.57 APPROPRIATION CODE AND AMOUNT: Funds are budgeted and available in the Information Technology Department cost code 5559866-530300, contractual services, for support for this fiscal year (2024/25). Funding for the future fiscal years will be requested in the annual budget process. The Information Technology department is funded by revenues from the Administrative Services Fund, and internal service fund of the City. In response to a question, IT Director Daniel Mayer said the Pad vote cast component is available and can be implemented in the new City Hall. Page 18 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 9.2 Approve a purchase order to Convergint Technologies, LLC. of Schaumburg, IL, for software and existing hardware maintenance for security systems at city facilities in a not-to-exceed amount of$1,088,879.59 for the term beginning June 1, 2025 through February 18, 2029; pursuant to Clearwater Code of Ordinances Section 2.563(1)(c), Piggyback and 2.563(1)(d) Non-Competitive purchases (impractical) and authorize the appropriate officials to execute same. (consent) Convergint Technologies is the city standard for Building Security Hardware and Software for installation and maintenance of building access control systems. This purchase is for system maintenance and installation services and includes all hardware, software, and maintenance fees in support of the City's enterprise access control platform. A breakdown of costs has been provided below: • $163,041.07: 45-month service agreement for citywide software and existing hardware maintenance for building security. • $675,838.52: Upgrade of end-of-life hardware equipment planned to be installed over the next 3-years. • $250,000: Break-Fix, new construction and emergency repair services for the contract period. Services, maintenance, and hardware covered under Sourcewell Contract #121024-CTL, Facility Security Systems valid through February 18, 2029. The contract includes a one (1) year warranty for all workmanship and hardware, service levels for unscheduled service and maintenance emergencies. Shipping/Freight ($13,713.08) is priced at the quote level, not included under the Sourcewell Contract, and exempt from competitive purchase per section 2.563(1)(d) non-competitive purchase (impractical). These items are impractical as any deviation may cause delays in the delivery. An additional $250,000.00 is budgeted for upcoming public facilities such as City Hall, CPD Armory, Public Works remodel, etc. Services during this contract period will include upgrades to hardware at older city facilities and controller devices throughout the system. APPROPRIATION CODE AND AMOUNT: Funds are budgeted and available in the Information Technology operating budget, cost code 5559864-530300 (contractual services) and existing project budgets (City Hall) for planned expenditures in the current fiscal year. Expenditures for future fiscal years will be requested in the annual budget process. The information technology department is funded by the Administrative Services Page 19 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 Fund, an internal service fund of the city. The City Hall project is funded by revenues from Penny for Pinellas and the General Fund. STRATEGIC PRIORITY: These purchase helps accomplish strategic objectives 1.2, 1.3, and 1.4. The Information Technology Department maintains critical public infrastructure to deliver sustain a high level of service to support a safe and healthy community. 9.3 Authorize an increase to the purchase order with GSA Security, Inc. of Tampa, FL, for the purchase, installation, maintenance, and repair of security cameras in the amount of $200,000.00 for the term ending October 24, 2025, bringing the total not-to-exceed amount to $400,000.00 and an increase of$150,000.00 to the subsequent one-year renewal option for a new annual not-to-exceed amount of$350,000.00 in accordance with Clearwater Code of Ordinances Section 2.563(1)(c), Piggyback, and authorizes the appropriate officials to execute same. (consent) The City currently operates approximately 1000 Axis IP security cameras composed primarily of exterior facility surveillance systems. The Information Technology Department (IT) is requesting authorization to increase the existing purchase order with GSA Security for the purchase, installation and maintenance of both new and existing cameras approved by Council on June 6, 2024. This procurement is being made through a piggyback on Hillsborough County Public Schools (HCPS) Bid No. 21089-MST-KJ valid through October 24, 2025, and includes a one-year renewal option. If HCPS elects to extend the contract with GSA Security, the City seeks authorization to extend its agreement accordingly, with continued oversight by the Procurement Division. The accelerated pace of project implementation, combined with several unanticipated projects and ongoing post hurricane recovery efforts, have resulted in an increased rate of expenditures this fiscal year. Planned projects for the upcoming fiscal year include the Cleveland Street Downtown District and Mercado, Osceola Parking Garage, Osceola Corridor Improvements, City Hall, Beach Marina Improvements, construction monitoring, and other locations for the Intelligent Policing Project. APPROPRIATION CODE AND AMOUNT: Installation of security cameras at other city facilities will be funded from various operating and capital codes as requested by department, and in IT capital project 355-94873, Citywide Camera System which is funded by Administrative Service Fund revenues (an internal service fund of the City). STRATEGIC PRIORITY: Page 20 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 These purchase helps accomplish strategic objectives 1.2, 1.3, and 1.4. The Information Technology Department maintains critical public infrastructure to deliver sustain a high level of service to support a safe and healthy community. 10. Marine & Aviation 10.1Accept Florida Department of Transportation (FDOT) Grant Agreement Amendment (No. 446805-1-94-01) in the amount of$472,235.00 for the Re-mill and Overlay on portions of the Apron Asphalt at Clearwater Airpark and authorize the appropriate officials to execute same. (consent) On January 12, 2023, City Council approved the Lease and Property Operating Agreement (Operating Agreement) with FIyUSA to manage the Clearwater Airpark and subsequently approved the First Amendment to the Lease and Property Operating Agreement on March 7, 2024. On May 18, 2023, Council approved Resolution 23-08 and a Public Transportation Grant Agreement with the Florida Department of Transportation in the amount of$2,000,000 for the Re-mill and Overlay on portions of the asphalt at Clearwater Airpark. FDOT is to pay 80% ($1,600,000) with the Airpark Reserves to match 20% ($400,000). On March 7, 2024, Council approved a proposal and Purchase order to American Infrastructure Development, Inc., of Tampa, Florida for the design and permitting of Clearwater Airpark Re-mill and Overlay (23-0014-AP) in the amount of$316,154.00 pursuant to RFQ 34-23. The cost of the project is estimated by the Engineer of Record for this project to be closer to $2,530,817. Through our operating agreement with FIyUSA we have approached FDOT and requested an amendment to add $472,235 more funding to the original agreement. FDOT will provide $377,788 (80%) with Airpark Reserves to match $94,447 (20%). FIyUSA has agreed to reimburse the City for their cash match portion of$94,447. This will bring the total PTGA grant amount to $2,472,235 with FDOT contributing $1,977,788 (80%) and Airpark Reserves to match $494,447 (20%) with FIyUSA to reimburse cash match amount of$94,447 to the City. APPROPRIATION CODE AND AMOUNT: A mid-year budget amendment will provide the creation of a reimbursement revenue account funded at $94,447 and an increase of$377,788 in grant revenues in capital project G2306, Apron Relayment, to fund this project. Any amount above the additionally funded $472,235 will be the responsibility of FIyUSA, via reimbursement to the City. Page 21 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 STRATEGIC PRIORITY: High Performing Government 1.2 Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. Economic & Housing Opportunity 2.2 Cultivate a business climate that welcomes entrepreneurship, inspires local investment, supports eco-friendly enterprises, and encourages high-quality job growth. 2.3 Promote Clearwater as a premier destination for entertainment, cultural experiences, tourism, and national sporting events. 11. Public Utilities 11.1Authorize a Work Order under the continuing contract with Kennedy/Jenks Consultants, Inc. to provide engineering services for the design and bidding phases of tank cleaning at the City's Water Reclamation Facilities (WRF) and the Skycrest Reclaim Booster Pump Station, project 24-0072-UT, in the amount of$109,727.00, pursuant to RFQ 34-23, Engineer of Record (EOR) Consulting Services and authorize the appropriate officials to execute the same. (consent). This project involves the development of specifications that will enable the City to solicit competitive bids for wastewater tank cleaning services. Routine tank cleaning improves treatment performance by safeguarding equipment and increasing detention time within the tanks. The scope of work also includes engineering support throughout the bidding and construction phases. Kennedy/Jenks Consultants, Inc. was selected due to their specialized expertise in water and wastewater treatment. They are known for delivering innovative, cost-effective, and operator-friendly solutions, with an emphasis on optimizing existing infrastructure to enhance sustainability and energy efficiency. It is anticipated that specification development will be completed within approximately 205 days from the date of Council approval. APPROPRIATION CODE AND AMOUNT: 3277327-530100-M1905 - Marshall Street Plant R&R 3277327-530100-M1906 - Northeast Plant R&R 3277327-530100-M1907- East Plant R&R Funding for this work order is available in the capital improvement projects listed above. These projects are funded by revenues from the Water and Sewer Page 22 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 Utility Enterprise Fund. STRATEGIC PRIORITY: In furtherance of the Council's Strategic Plan to achieve High Performing Government by maintaining public infrastructure through systematic management efforts, approval of a Work Order to Kennedy Jenks Consultants, Inc. is requested. 12. City Attorney 12.1Adopt Ordinance 9822-25 on second reading, annexing certain real property whose post office address 1609 Levern Street, Clearwater, FL 33755, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. 12.2Adopt Ordinance 9823-25 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 1609 Levern Street, Clearwater, FL 33755 upon annexation into the City of Clearwater, as Residential Urban (RU). 12.3Adopt Ordinance 9824-25 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1609 Levern Street, Clearwater, FL 33755, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). 13. City Manager Verbal Reports — None. 14. City Attorney Verbal Reports — None. 15. Council Discussion Item 15.1 Duke Energy Clean Energy Connection Program Review - Councilmember Cotton Councilmember Cotton said when the City entered the program in August 2022, only four months showed a positive offset for the City's rate out of the 32 months that were reviewed. As of March 2025, the City has spent $2.1 million has been spent and has received $1.747 million in credits, leaving taxpayers with a $383,401.07 loss. He said staff projects the City will reach a breakeven point by year 15 (2037) and a full payback in year 27 (2049). When the program was originally presented to the City in August 2020, the break-even point was within five years and the full payback in seven years. He said Pinellas County recently raised concerns with the program and withdrew from the program. He requested consideration for the City to opt out of the program. Page 23 City of Clearwater Council Work Session Meeting Minutes June 2, 2025 Assistant City Manager Daniel Slaughter suggested selecting a future termination date and said the City receives a greater return during the summer months. The City Manager said Pinellas County implemented an October 1, 2025 effective date for their opt-out. In response to questions, Public Works Sustainability and Environmental Division Manager Cassie Cordova said the City pays a monthly fee in addition to its normal usage fee, which $8.35 per kw. It is a 33-year program. She said the City is expected to pay more than what it received via credit in the beginning, afterwards the credit increases 1.5% annually. Duke Energy's original plan was to build ten large scale solar farms but had to revise the payback and breakeven numbers due to supply issues and natural disasters. Discussion ensued with concerns expressed regarding the full payback time period. It was stated there are other opportunities that are more fiscally sound, meet the City's Greenprint goals, and are measurable. There was council consensus to place the item on the council agenda. 16. 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. 17. Closing Comments by Mayor — None. The meeting adjourned at 3:35 p.m. 18. Adjourn Page 24 City of Clearwater