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07/29/2024 Council Work Session Meeting Minutes July 29, 2024 Main Library- Council Chambers 100 N. Osceola Avenue Clearwater, FL 33755 Meeting Minutes Monday, July 29, 2024 1 :30 PM Main Library - Council Chambers Council Work Session Page 1 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 Roll Call Present 5 - Mayor Bruce Rector, Vice Mayor David Allbritton, Councilmember Ryan Cotton, Councilmember Michael Mannino, and Councilmember Lina Teixeira Also Present: Jennifer Poirrier— City Manager, Michael Delk—Assistant City Manager, Daniel Slaughter—Assistant City Manager, David Margolis — City Attorney, Rosemarie Call — City Clerk and Nicole Sprague — Deputy City Clerk. To provide continuity for research, items are listed in agenda order although not necessarily discussed in that order. 1. Call to Order— Mayor Rector 2. Presentations -None. 3. Finance 3.1 Single Audit Report for Fiscal Year 2023 (WSO) When the City's external auditors presented the City's audit for fiscal year 2023, the Single Audit was not included because it was still in process. This presentation is for the Single Audit Report only. STRATEGIC PRIORITY: 1.1 Provide evidence-based measurement tools to continually guide municipal performance and promote accountable governance. Auditor John Brielmaier provided a PowerPoint presentation. In response to questions, Mr. Brielmaier said the single audit was completed on time. The City Manager said the issues associated with the qualified opinion regarding Economic Development and Housing have been addressed with staff. She said she feels comfortable with the protocols in place. 4. Economic Development and Housing 4.1 Approve the City of Clearwater's FY2024/2025 Annual Action Plan, which is the fifth and final Action Plan of the FY2020/2021 - FY2024/2025 Consolidated Plan, to implement the goals and objectives set forth in the Consolidated Plan and authorize the appropriate Page 2 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 officials to enter into agreements with HUD and organizations approved for funding, together with authorization to execute administrative adjustments to same as needed. (APH) On July 16, 2020, City Council approved the 2020/2021 - 2024/2025 Consolidated Plan (Consolidated Plan) identifying the city's goals and objectives with respect to the city's administration of HOME Investment Partnerships (HOME) and Community Development Block Grant (CDBG) Program funds. Under the Consolidated Plan, the City is required by US Department of Housing and Urban Development (HUD) to create and implement a plan each year to identify the sources and uses of these funds for housing, community programs, and economic development. This plan, referred to as the Annual Action Plan, provides HUD with the City's Housing Division budget and proposed expenditures based on the entitlement funds and estimated program income that the City will receive in the upcoming fiscal year to meet the goals and objectives established in the Consolidated Plan. Funds will be used to develop viable communities and sustain existing ones. In addition, the funds will be used to provide safe, decent, and affordable housing to assist extremely low- to moderate-income households. This year's Annual Action Plan allocates federal funds to provide housing opportunities to extremely low- to moderate-income households for new and existing homes, construction and/or renovation of public facilities, and to fund public services programs. The Annual Action Plan serves as a budget for planned projects and identifies unallocated funds available for additional project(s) throughout the budget year. Staff requests authorization to make administrative adjustments during the budget year to fund additional project(s), including shifting funds between projects within budgetary segments. The FY2024/2025 Annual Action Plan is due to HUD on August 16, 2024. All organizations that will be receiving an allocation will have agreements prepared and executed by October 1, 2024. Staff performs compliance monitoring with funded organizations on an annual basis. On June 5, a notice of 30-day comment period and public hearings was published in the Tampa Bay Times. On July 9, 2024, the City's Neighborhood and Affordable Housing Advisory Board (NAHAB) hosted the 1 st of the 2 required public hearings and passed a motion recommending City Council approval of the FY2024/2025 Annual Action Plan. Grant Application Process for CDBG Program The City partners with several non-profit agencies to implement the goals and objectives established in the Consolidated Plan. To obtain these partners, the City annually publishes in February a Notice of Funding Availability in the local newspaper and on its website. This notice informs the public of the resources the City will make available and the eligible uses of those resources. It also informs them of the 30-day application period for requesting funds. The Page 3 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 applications were due on March 15, 2024. The city received 32 completed and qualified applications. A Technical Review Committee (TRC) comprised of a professional in the social service and grants community, a member of the NAHAB, a representative of the Homeless Leadership Alliance, and the City Clerk reviewed and ranked the applications. Applicants were provided an opportunity to present their proposed projects at the April 9, 2024, NAHAB meeting. City Housing staff also reviewed each application to ensure it met HUD's baseline requirements. With guidance from the TRC and NAHAB and based on available funding, City staff prepared recommended funding allocations. The NAHAB met on May 14, 2024, and approved the recommended allocations. NAHAB approval is subject to City Council approval of the Annual Action Plan. Recommended CDBG Grant Allocations (Competitive) The City may allocate up to 15% ($141,072) of its CDBG entitlement funds for Public Services activities. This year the city received thirteen requests for funding subject to the 15% cap. Staff recommends allocation of funding based on TRC scoring. Requested funding from the three highest-ranked applicants combined narrowly exceeded the $141,072 cap. The staff recommendation is to distribute available Public Service funds to these three organizations. The city received twelve requests for funding of Public Facilities improvements. The TRC reviewed each application and recommended funding of the four highest scoring projects. Staff is recommending funding of all eligible components of these four requests (plus project delivery costs paid by the city including inspection fees, environmental review record and other fees). The total staff-recommended allocation for the four projects is $448,080. These investments will help daily operations of each public service provider with improved facility functionality, efficiency, and safety features. Other Recommended Allocations (Non-Competitive) Staff recommends funding of the following additional activities/programs: • Small business/microenterprise, childcare, and fagade improvement activities ($490,560) • New Construction, Rehabilitation, Purchase Assistance (f/k/a Down Payment Assistance), Tenant Based Rental Assistance and Community Housing Development Organization (CHDO) set aside funds ($6,075,506) • Homeownership Education & Counseling ($55,000) • Property Acquisition & Demolition ($100,000) • Program administration ($247,608) Anticipated Resources In FY2024-2025, the City will receive $940,482 in entitlement funds for the Page 4 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 CDBG Program and $400,222 in entitlement funds for the HOME Program. The City is also reprogramming: $4,325,451 in prior year HOME entitlement and program income funding; $172,000 in anticipated FY2024-2025 HOME program income; $374,797 in prior year CDBG entitlement and program income funding; $11,448 in anticipated FY2024-2025 CDBG program income; $1,047,867 in CDBG Revolving Loan Program funds for housing infill and rehabilitation; and $230,560 in Revolving Loan Program funds for economic development activities. Funds provided through the CDBG Program may be used for housing, community and economic development, public services and facilities, acquisition, relocation, and administration. Funds provided through the HOME Program are limited to housing-related activities and administration. STRATEGIC PRIORITY: Objective 2.4 - Supports equitable housing programs that promote household stability and reduces the incidence of homelessness within Clearwater. Economic Development and Housing Assistant Director Chuck Lane provided a PowerPoint presentation. 4.2 Approve the First Amendment to Contract for Sale of City-Owned Vacant Land between the City of Clearwater and Habitat for Humanity of Pinellas County, Inc./Clearwater Neighborhood Housing Services, Inc. for real property located at 1454 South Martin Luther King Jr. Avenue and authorize the appropriate officials to execute same. (consent) The City of Clearwater posted RFP/Q #43-22 as an opportunity for a developer to acquire and develop city-owned property located at 1454 South Martin Luther King Jr. Avenue for use as affordable and workforce housing (Pinellas County Property I.D. #22-29-15-00000-320-1300). On December 1, 2022, Council authorized staff to negotiate a contract for the sale of real property to Habitat for Humanity of Pinellas County, Inc. and Clearwater Neighborhood Housing Services, Inc., together, as the selected Developer of the real property located at 1454 South Martin Luther King Jr. Avenue. On June 13, 2023, Council approved a contract for sale of city-owned vacant land. Per the contract, the development shall be consistent with Buyer's response to City of Clearwater RFP/Q 43-22. The Buyer shall construct 24 units of mixed-income, owner-occupied townhomes with 50% of the units reserved for households with total household income up to 80% of the Area Median Income (AMI) as determined by the United States Department of Housing and Urban Development, and the remaining 50% will be reserved for household with total household income up to 120% of AMI. Page 5 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 The Buyers response to RFP 43-22 identified a $1,240,170 cash gap in addition to the requested donation of the property, therefore Exhibit B of the contract specifies the City agrees to commit to the donation of the parcel, valued at $525,000 and a contribution of an additional $357,585 for a total direct subsidy of$882,585 (half of the total direct subsidy identified as required in the response). The Buyer will seek funding from Pinellas County for the remaining gap (presumably $882,585). Additional requirements provided by Exhibit B establishes terms and conditions that Buyer must meet prior to and after closing. Per the exhibit, all pre-development activities must be completed prior to closing including, but not limited to, funding commitments, site approval and building permits. Unforeseen development challenges that have pushed the original proposed timeline include the requirement of an easement for stormwater discharge onto neighboring property (Norton Apartments), a depression on the southwest quadrant of the property that was flagged by South West Florida Water Management District required additional investigation and historical review, construction debris found on the property required further investigation and the development of a mitigation plan and secondary access required by Clearwater Fire during the site plan review process which in turn required the Buyer to negotiate secondary access with Norton Apartments. Due to these challenges, the Buyers have not procured approval for their site plan, which is a requirement for closing. Closing was to occur 365 days after the contract's effective date unless both parties agreed to a 60-day extension which was executed in June, 2024. The site plan is scheduled to be reviewed by the Community Development Board on August 8th, 2024. Staff recommends an extension of the original contract's closing date to on or before December 31 st, 2024, to allow the Buyer more time to complete the pre-development activities indicated in Exhibit "B" of the Contract APPROPRIATION CODE AND AMOUNT: Funding is to be provided by State Housing Initiatives Partnership (SHIP) Program and Revenue Recovery Funds provided by the American Rescue Plan Act - Local Fiscal Recovery Funds. No General Fund monies will be appropriated. STRATEGIC PRIORITY: Objective 2.4 - Supports equitable housing programs that promote household stability and reduces the incidence of Homelessness within Clearwater. 5. General Services 5.1 Authorize a purchase order to W.W. Grainger of Lake Forest, IL., for citywide purchases of maintenance, repair, and operating supplies in the not to exceed amount of $1,700,000.00, from August 1, 2024 through November 8, 2026, with two, one-year Page 6 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 renewal options of$800,000.00 per year, per Clearwater Code of Ordinances Section 2.563(1)(c), Piggyback purchasing, and authorize the appropriate officials to execute same. (consent) Grainger provides a reliable source for facilities maintenance, repair, and operations (MRO) supplies, service, and including but not limited janitorial cleaning supplies and equipment, plumbing and electrical supplies, hand-held power tools and safety supplies and equipment. The use of this contract allows for efficiency and standardization of products purchased throughout the City. Also, the City will benefit from previously established competitive prices and discounts for various items as required and will also receive an additional 3% in savings through the Sourcewell Contract, Piggyback Sourcewell Grainger Facility MRO Contract# RFP#091422-WWG Facilities Maintenance, Repair and Operations (MRO) supplies and services. Flexibility is requested to allow for expenditure of budgeted funds as needed throughout the year, in accordance with the intent of this general authorization. APPROPRIATION CODE AND AMOUNT: Funding for this award will come from various city-wide operating cost centers as well as various city-wide capital improvement projects, respective to the work being performed. STRATEGIC PRIORITY: The use of W.W. Grainger is supported by Strategic Plan Objectives 1.1, maintaining municipal performance, and promoting accountable governance; 1.2, maintaining public infrastructure; 1.3, identify resources required to sustain level of service 3.2, proactive code compliance, and targeted revitalization. 5.2 Declare list of vehicles and equipment surplus and authorize disposal through auction pursuant to Clearwater Code Sections 2.623(6) and (8) and authorize the appropriate officials to execute same. (consent) On August 4, 2022, Council approved the Vehicle Replacement List for fiscal year 2023. Additionally, on August 17, 2023, Council approved the Vehicle Replacement List for fiscal year 2024 and authorized the purchase of replacement vehicles and equipment. This agenda item is requesting Council to declare surplus the vehicles and equipment detailed to be replaced per the list and authorize disposal via auction through Tampa Machinery Auction of Tampa, FL and Royal Auction Group of Zephyrhills, FL pursuant to Sections 2.623(6) and (8). Tampa Machinery Auction was competitively solicited by Pinellas County under Contract NO. 190-0534-R(JJ) valid through November Page 7 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 17, 2027. Royal Auction Group was competitively solicited by Pinellas County under Contract NO. 190-537-R valid through November 16, 2027. These vehicles and equipment have reached the end of their useful and economic life. Factors used to determine the end of useful and economic life include, but are not limited to: age, life to date, mileage/hours of operations, historical maintenance cost as compared to like vehicles, operating cost per mile/hour, anticipated and ongoing repairs, and physical condition. Additionally, Fleet will continue to bring forward agenda items for vehicles and equipment from the 2022/23 and 2023/24 Vehicle Replacement Lists as their replacements are deemed road ready. APPROPRIATION CODE AND AMOUNT: Revenues from sale of surplus vehicles are credited to the Garage Fund, an internal service fund of the City. These revenues are budgeted as an offset to the annual cost of operations. STRATEGIC PRIORITY: Maintain public infrastructure, mobility systems, natural lands, environmental resources, and historic features through systematic management efforts. 6. Planning 6.1 Withdrawn; to be discussed at a later date: Update to the City's Implementation of the Live Local Act's zoning preemptions. (WSO) On March 29, 2023, Governor Ron DeSantis signed Senate Bill (SB) 102, the Live Local Act, to provide developers with incentives to construct affordable and workforce housing throughout the State of Florida, with the aim of helping people live within the communities they work. Senate Bill (SB) 328 provided updates to the Live Local Act which the Governor signed into law on May 16, 2024. This agenda item focuses on the changes that were provided for in SB 328, including the preemption of development intensity, certain height restrictions, additional parking reductions, and other changes for clarity. STRATEGIC PRIORITY: Implementation of the Live Local Act supports two of the city's strategic priority areas - Economic & Housing Opportunity and Community Well Being - by implementing one of the state of Florida's housing programs aimed at increasing the supply of affordable housing through the clarification of local processes and development standards. Page 8 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 6.2 Presentation on the Downtown Sign Code. (WSO) City Council directed staff to prepare a presentation on the Downtown Sign Code. The Planning and Development Department will discuss the types and amounts of signage allowed as well as its approach to enforcement. STRATEGIC PRIORITY: Sign regulation is instrumental in ensuring exceptional communities and neighborhoods. They specifically implement Community Well-Being Objective 3.2 which supports the preservation of community livability through responsible development standards, proactive code compliance, and targeted revitalization Planning and Development Director Gina Clayton provided a PowerPoint presentation. In response to questions, Ms. Clayton said, to be code compliant, paper in the window must remain blank (no signage) and be temporary. She said many businesses have placed blank paper in the window to hide construction and unsightly storage. Staff will look at the fagade to determine if a building has three separate windows or one window. Ms. Clayton said sandwich boards are permitted on private property but not on the sidewalk. Sidewalk signs are used in urban environments where the businesses are up on the street. In districts where sandwich boards are not allowed, they are permitted to be located in areas where people are walking. The electronic changing signs are permitted and can change every 15 seconds. The electronic changing signs are limited by use, such as schools, churches, The Capitol Theatre, Ruth Eckerd Hall, and any entertainment venue that has a certain number of seats. Ms. Clayton said any mural can be signed as art, but from an administrative perspective, staff questions if it art or a commercial message. Discussion ensued with concerns expressed with not allowing businesses to utilize murals to promote their service or product if the images are acceptable. The City Manager said she has been working with the CRA Executive Director, who has also been serving as the Interim Economic Development and Housing Director, to create a business task force to engage and educate business owners regarding the rules and services offered by the City. The task force will also identify items desired by the business owners. In response to a question, the City Attorney said he recommends first identifying what the constitution permits. Several years ago the courts issued an opinion, Reed v. Town of Gilbert, dealt with how local governments can Page 9 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 regulate signs. He said the U.S. Supreme Court expressed skepticism over a local government's ability to differentiate or discriminate different types of signs. The Town of Gilbert sign code was based on content regulation. The City Attorney expressed concerns with regulating different types of commercial messages. Ms. Clayton said the window signage is limited to 10% because Downtown is allowed additional signage that the rest of the areas do not have Discussion ensued with consensus for staff to draft language allowing 25% window signage. 7. Public Works 7.1 Approve a purchase order to ArborPro Inc., of Yorba Linda, CA, for Tree Assessment/Inventory Survey, on a unit price basis, in the cumulative amount of $200,000.00 for a five-year term beginning October 1, 2024 through September 30, 2029, pursuant to Invitation to Bid 27-24 and authorize the appropriate officials to execute same. (consent) In January 2023, the Public Works Department halted the urban forest management program, which included the inventory of the urban forest, after citizen concerns helped identify some operational concerns which included insufficient detail in the assessment/inventory, insufficient public outreach and resident notification, and the lack of a tree-replacement planting program. After an internal review and discussion with the Environmental Advisory Board, city staff prepared a high-level policy for Council's consideration that was adopted on September 18, 2023 (attached). This policy prioritizes the tree, provides a replanting plan, and provides for additional detail in the inventory activities. After Council adopted the revised urban forest management program policy, staff sought to resume inventory operations with the provider that had been performing those services prior to program being halted. However, that provider was unable to resume operations due to a change in staff, additional detail being requested during the inventory process, and some additional technical challenges. Therefore, an Invitation to Bid (ITB) #27-24 was issued on May 3, 2024, for a Tree Assess ment/Inventory Survey. The goal of the assessment and inventory is to determine the age, species, health, and geographic distribution of hardwood trees in the City of Clearwater Rights of Way (ROW). The assessment/inventory will be conducted by surveying approximately 3,000 hardwood trees per year. The City is divided into five zones so that one zone per year will be assessed and surveyed. Zone three will be the first zone to be Page 10 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 assessed and surveyed which includes Clearwater Beach and Old Clearwater Bay. The contractor will assess all hardwood trees within the city ROW with a diameter at breast height (DBH) of 6 inches or greater. Palm trees will not be surveyed. Collected data will include location, tree tagging, species, size, and condition rating for all trees. Field observation will be required for all trees receiving a condition rating of zero to two (0-2). Field observation will document more specific attributes like whether wildlife, bees or overhead utilities are present. The results of the survey will be used to determine the scope and budget necessary for tree removal and replacement services for all trees receiving a condition rating of zero as well as potential locations to plant new or replacement ROW trees. The City received six qualified bids with ArborPro, Inc. being the lowest and most responsive bid according to the bid specifications. The contract covers a period of five years, totaling $200,000.00 ($40,000.00 per year), beginning October 1, 2024 and ending September 30, 2029, contingent upon the ongoing provision of services. APPROPRIATION CODE AND AMOUNT: 3157539-530300-M2006 $200,000.00 Funding for this contract is available in Capital Improvement Project 315-M2006, Right of Way Tree Management Program which is funded by annual allocations of General Fund and Central Insurance Internal Service Fund revenues. STRATEGIC PRIORITY: 4.3 Protect the conservation of urban forests and public green spaces to promote biodiversity and reduce our carbon footprint. 4.4 Develop accessible and active transportation networks that enhance pedestrian safety and reduce citywide greenhouse gas emissions. 8. Public Utilities 8.1 Authorize a purchase order to ICON Supply, Inc. of Tampa FL for the purchase of Yaskawa Variable Frequency Drives in the annual not-to-exceed amount of$200,000.00 for term July 16, 2024 through July 15, 2025, with two, one-year renewals at the City's discretion pursuant to ITB 42-24 and authorize the appropriate officials to execute same. (consent) Invitation to Bid (ITB) #42-24, Yaskawa Variable Frequency Drives was issued on May 10, 2024. The City received one response from ICON Supply, Inc. of Page 11 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 Tampa, FL on June 10, 2024. Public Utilities has reviewed the response and has determined their bid to be responsive and responsible in accordance with the bid specifications. Yaskawa Variable Frequency Drives (VFDs) are installed throughout the Public Utilities water and wastewater system at multiple plants and lift stations. Since 2015, as old units break down or near the end of service life, the city has been working on replacing, maintaining, and installing additional units on an as-needed basis. These VFDs are used to control essential motor and pump speeds to meet optimum conditions and to reduce and/or eliminate electrical waste thereby reducing maintenance requirements, energy consumption, and cost of operation. This award is for the supply, installation, preventative maintenance, and emergency repair services of Yaskawa Variable Frequency Drives for the Public Utilities Department on an as-needed basis. The initial contract period will be July 16, 2024, through July 15, 2025, with the option for two, one-year renewal terms. APPROPRIATION CODE AND AMOUNT: Budgeted funds for FY24 are available in Public Utilities' cost centers, cost code 550400 Operating Supplies and 546200 Repairs & Svc-Other Equip. - $200,000.00 annually. Funding for future fiscal years (FY25 through FY27) will be requested within contract calendar and spending limits. STRATEGIC PRIORITY: Establishing this contract meets the City's strategic objective of Environmental Stewardship by ensuring our plants and facilities are always operational and running at peak capacity and performance, guarding against potential spills that could negatively impact our surrounding estuaries and community. It also satisfies the strategic objective of High Performing Government by providing a high level of service to our residents and maintaining vital infrastructure. 8.2 Approve a purchase order to Ferguson Enterprises, LLC of Tampa, FL for Neptune Ultrasonic Meters in the not-to-exceed amount of$278,000.00 for the term of August 20, 2024 through August 19, 2025, pursuant to Clearwater Code of Ordinances Sections 2.563(1)(d), impractical to bid, and 2.563(1)(c), piggyback purchasing, and authorize the appropriate officials to execute the same. (consent) Neptune Ultrasonic Meters are standardized in the city of Clearwater water distribution system, capturing water consumption for both residential and commercial property applications. Ultrasonic Meters are excellent at low flow measurements having benefits for the city and city customers, while measuring water flow rates accurately at higher usage. Replacing older water meters Page 12 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 results in increased revenue by increasing the accuracy in measurement of water used. Standardization of the ultrasonic water meters creates cost saving benefits from an operational and maintenance standpoint, such as no moving parts, low training and maintenance requirements, digital and analog options, and having highly accurate reading capabilities. Standardizations also reduce the required cost from stocking of parts and inventory. Ferguson is the sole authorized Neptune distributor in the State of Florida. Pricing is based off Manatee County Contract No.19-R072004CB (amendment 5) for term August 20, 2024, through August 19, 2025. APPROPRIATION CODE AND AMOUNT: Budgeted funds are available in Public Utilities operating cost centers, cost code 550400 operating supplies and materials to cover the cost of the contract for fiscal year 2024. The Public Utilities Department is funded by Water and Sewer Utility Enterprise Fund revenues. Funding for future fiscal years will be included in the annual budget request. STRATEGIC PRIORITY: In furtherance of the Council's Strategic Plan to achieve High Performing Government by maintaining public infrastructure through systematic management efforts, approval for an agreement is requested. 9. Solid Waste 9.1 Authorize an assignment of a purchase order from Angelo's Aggregate Materials LTD dba Angelo's Recycled Materials (Angelo's) to Wrangler Holdco Corp dba GFL Solid Waste Southeast LLC (GFL SWS) of St. Petersburg, FL for Yard Waste, Class III Waste, and Construction Demolition Debris Disposal, approve an additional two-year renewal option in the amount of$2,300,000.00 pursuant to Clearwater Code of Ordinances Section 2.563(1)(c) Cooperative purchasing and authorize the appropriate officials to execute same. (consent) On September 2, 2021, Council approved a purchase order to Angelo's Aggregate Materials LTD dba Angelo's Recycled Materials (Angelo's) in a not-to-exceed amount of$3,900,000.00 for the term October 1, 2021 through September 30, 2024, pursuant to a cooperative agreement with the City of Page 13 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 Largo under Bid No. 21-B-727. The City of Clearwater was part of the cooperative purchase with the City of Largo. On April 1, 2024, notification was sent to the City informing them that GFL SWS acquired Angelo's. Solid Waste seeks Council's authorization to continue services with GFL SWS for the remainder of the term through September 30, 2024, with $732,041.78 remaining in the initial amount of$3,900,000.00. Solid Waste also seeks approval of the additional two-year renewal option in the not-to-exceed amount of$2,300,000.00. This vendor is used by Solid Waste and Recycling for the disposal of yard waste, class III waste, and construction demolition debris. Yard waste is collected by Solid Waste and Recycling and directed to GFL SWS as opposed to the Pinellas County landfill. Additionally, collection of construction debris in Clearwater is an open market where contractors can contract with Solid Waste and Recycling or contract with any registered vendor. When contracted for this service, Solid Waste and Recycling collects the debris and directs it to GFL SWS to be processed for materials that can be recycled. City of Clearwater departments are required to use Solid Waste and Recycling for City of Clearwater construction projects. APPROPRIATION CODE AND AMOUNT: Funding for the current year's portion of this award is budgeted in the FY23/24 operating budget for Solid Waste/Recycling Utility Enterprise Fund cost codes: • 4242082-543500 (Solid Waste - Residential Collection Dump Fees) • 4242089-543500 (Solid Waste - Roll-Off Collection Dump Fees) Additional funding for departments outside Solid Waste and Recycling will come from various operating cost centers. Funding will be provided by the General Fund for Parks and Recreation, Streets & Sidewalks, Engineering and Urban Forestry. Contract usage by Public Utilities is funded by the Water and Sewer Utility Enterprise Fund and Clearwater Gas will be funded by the Gas Utility Enterprise Fund revenues). Funding for future years will be requested as part of the annual budget process. STRATEGIC PRIORITY: This item falls under objective 1.3 (adopt responsive levels of service for public facilities and amenities) within High Performing Government and objective 4.2 (waste reduction practices) within Environmental Stewardship. 9.2 Authorize purchase orders to Wastequip Manufacturing Company LLC, of Charlotte, NC, and Wazobia Global LLC, of Orlando, FL, to provide front load containers in a cumulative not to exceed amount of$250,000.00, from September 1, 2024 through August 31, 2025, with two, one-year renewal options at the City's discretion pursuant to Invitation to Bid (ITB) No. 39-24, Front Load Containers, and authorize the appropriate officials to execute Page 14 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 same. (consent) On May 28, 2024, Procurement Issued ITB 39-24, Front Load Containers and sought vendors to supply the City with front load containers (dumpsters) to support daily operations and its customers. Two responsive and responsible bids were received on June 27, 2024.After full review, Solid Waste and Recycling department is recommending award for the purchase of front load containers to the two respondents as follows: Wastequip Manufacturing Company LLC Item 1: Two cubic yard (2 yd 3) slant top Item 2: Three cubic yard (3 yd 3) slant top Item 4: Four cubic yard (4 yd 3) slant top Item 7: Six cubic yard (6 yd 3) slant top Item 8: Six cubic yard (6 yd 3) straight top w/doors Item 9: Eight cubic yard (8 yd 3) slant top Item 10: Eight cubic yard (8 yd 3) straight top w/doors Wazobia Global LLC Item 3: Three cubic yard (3yd3) straight top Item 5: Four cubic yard (4 yd 3) slant top Item 6: Four cubic yard (4 yd 3) straight top w/doors Due to the volatile steel market and to ensure continuity of supply, flexibility to use either vendor for items where both parties have submitted bids is requested should the other vendor be unable to perform. APPROPRIATION CODE AND AMOUNT: Funds are available as part of the FY24 operating budgets of the Solid Waste & Recycling Utility Enterprise Fund and is also included in the proposed FY25 operating budgets of the Solid Waste & Recycling Utility Enterprise Fund. Funds are available in cost codes 4242083-550411, Comm Refuse FEL Container, and 4262043-550411, Comm Refuse FEL Container, to fund this contract. USE OF RESERVE FUNDS: N/A STRATEGIC PRIORITY: This item falls under objectives 1.2 (maintain public infrastructure) and 1.3 (adopt responsive levels of service) within High Performing Government and objective 4.2 (waste reduction practices) within Environmental Stewardship. 10. City Clerk Page 15 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 10.1 Cancel the October 14, 2024 work session and the October 16, 2024 council meeting. (consent) Staff is requesting to cancel the October 14, 2024 work session and the October 16, 2024 council meeting to accommodate Council's trip to Nagano, Japan. The Sister City relationship with the City of Nagano was established in 1959 and is one of the oldest relationships in Florida. This year's trip marks the 65th anniversary. In response to a question, the City Attorney said moving the Community Redevelopment Agency November 18, 2024 meeting to November 4, 2024 must be discussed and approved by the Trustees. The City Clerk said she would advise CRA staff of the request. 11. City Attorney 11.1Approve a feasibility study with NewGen in a not-to-exceed amount up to $504,000. Every ratepayer in Florida receives electricity from one of three distributors: either the electric utility is municipally owned, or it is an investor-owned utility (IOU), or it is a non-profit electric cooperative. The Public Service Commission (PSC) grants each utility, regardless of ownership, a monopoly to serve as the sole distributor of electricity within a given service area. Water utilities and natural gas utilities operate in a similar way. To enable private IOU's to access, and often excavate, the public right-of-way, IOU's typically enter into franchise agreements with local governments. These agreements can be customized in several ways, including provisions relating to franchise fees, tree trimming, and municipal buy-out's of the IOU. Many franchise agreements also prohibit the city or county from creating their own utility during the term of the agreement. In December 1995, the City granted a 30-year electric franchise to the Florida Power Corporation. Florida Power was a Florida company. However, the franchise agreement allowed Florida Power to freely assign and transfer their rights to different entities. In the years that followed, Florida Power was acquired by Duke Energy, a publicly traded North Carolina company. Duke Energy has provided local electric service since 2012. City staff are aware of local media interest involving Duke Energy. For ease of reference, staff has provided Council with a list of local stories. As the 30-year franchise nears its conclusion, it is time for the City to consider Page 16 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 the future of electricity in Clearwater. For a variety of legal and technical reasons, it is unlikely the City will be able to join a non-profit cooperative such as the Withlacoochee River Cooperative, which services much of Pasco County, or the Peace River Electric Cooperative, which services much of Manatee County. However, the City does have the option to provide electric service directly to Clearwater residents and businesses, similar to the way that Clearwater operates its water and sewer utility and the Clearwater Gas Company (CGS). If Clearwater elects to municipalize, it will join 33 other municipally owned electric utilities in Florida. Examples of varying population sizes and topography include Bartow, Jacksonville, Key West, Lakeland, Leesburg, New Smyrna Beach, Ocala, Orlando, Tallahassee, Wauchula, and Winter Park. Alternatively, Clearwater can sign a franchise agreement with Duke Energy. To make an informed decision, staff recommends NewGen Strategies & Solutions. NewGen brings decades of experience interacting with electric utilities, and the credibility of recent studies recommending municipalization (e.g. San Diego) and studies recommending against it (e.g. Chicago). The cost of the study, which will not exceed $504,000, equates to 4.8% of one year of franchise fees the City receives from its franchise agreement. The study costs will be paid through available special program funds. If approved by Council, NewGen will advise the City as to the infrastructure needed and probable costs. If municipalization proves financially wise for both the City and for ratepayers, NewGen will offer a sensible process map that recommends a seamless transition for customers. In addition, the study, in collaboration with City staff, will endeavor to answer other important questions: • Rates and affordability - can the City offer lower rates or cost savings to its residents and businesses? • Property taxes -will the revenue from electric service allow the City to reduce its dependence on millage, thereby easing the tax burden on property owners? • Efficiency -will municipalization create a more efficient government through economy of scale and enhanced coordination with CGS and the City's other utilities? • Customer service - can the City's existing utility customer service framework provide more responsive service for Clearwater businesses and residents? The Tampa Bay Times has reported that Duke had 9x the number of customer complaints, per capita, last year, as Florida Power& Light. • Public safety - can municipalization improve public safety by allowing the Clearwater Police Department to manage electric service during a police SWAT response, or by allowing the Clearwater Fire Department to disconnect electricity when responding to fires? Will local substations Page 17 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 be more secure or less secure with the City deciding appropriate security measures? • Staffing -will the City be well positioned to care for Duke's linemen and other employees, especially those who work or live in the City, during and after the transition? • Undergrounding - as the number and severity of hurricanes continue to increase, is the City more likely or less likely than Duke to invest its profits in undergrounding? • Tree removal - in places where undergrounding is impractical, is the City more likely or less likely than Duke to preserve the City's tree canopy? The study will take approximately nine months, culminating in a final public report to the City Council. APPROPRIATION CODE AND AMOUNT: A third quarter budget amendment will establish special program M2403, Feasibility Study, recognizing a budget increase of$504,000 of unallocated special program fund reserves to fund this purchase order. STRATEGIC PRIORITY: This furthers the strategic plan supporitng the following objectives: High Performing Government: objectives 1.1 and 1.5 Economic Development: objectives 2.1 and 2.4 Community Well-Being: objectives 3.2 and 3.4 Environmental Stewardship: objectives 4.1, 4.2, and 4.4 In response to questions, the City Attorney said any city-owned utility must have a mutual aid agreement to address storm response. He said he does not believe a referendum is required. 11.2Adopt Ordinance 9773-24 on second reading, amending special conditions of Ordinance 9167-18, referencing 385 S. Gulfview Blvd., vacating a portion of Gulfview Boulevard Right-of-Way lying in the Southwest 1/4 of Section 8, Township 29 South, Range 15 East, Pinellas County, Florida, as recorded in Plat Book 13, Page 12 of the Official Records of Pinellas County, Florida, subject to special conditions. On September 6, 2018, the City of Clearwater adopted Ordinance Number 9167-18, which vacated the right-of-way adjacent to 385 S. Gulfview Blvd. subject to several conditions precedent, including the relocation of all utilities outside of the vacated right-of-way at the Property Owner's expense. During construction, the City's stormwater pipe was rerouted to a new Page 18 City of Clearwater Council Work Session Meeting Minutes July 29, 2024 location, and the water and sewer systems were reconstructed in place. All utility systems are now located within the footprint of the building. As a result, the City staff negotiated a new Easement Agreement by which the Property Owner assumes ownership and maintenance responsibilities of the stormwater system within the footprint of the building. The City will maintain ownership and maintenance of the water and sewer systems, but the Property Owner will assume liability and indemnify the City for all utilities located within the footprint of the building. This Ordinance amends the original vacation Ordinance to approve the current location of utilities, subject to the terms of the described Easement Agreement. City staff reviewed this item and recommend its approval. STRATEGIC PRIORITY: This item meets the priority of high performing government by providing efficient services and optimizing city assets and resources. 12. City Manager Verbal Reports The City Manager said the special work session on the budget will be held August 14, 2024. 13. City Attorney Verbal Reports — None. 14. 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). 15. Closing Comments by Mayor Mayor Rector reviewed recent and upcoming events. 16. Adjourn The meeting adjourned at 3:41 p.m. Page 19 City of Clearwater