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12/03/2007 , (. ~L~.r r.'1~ A.~\.' . .>~ ~, "":-:k::' ._ C:i, "~'~JM:<c ,="". ..... :~ -. . ..... '~~ i"r':\ - ": .:'.::... A~ ~ii::~""'"'' .; .,~~ '?4TE~~ WORK SESSION AGENDA Council Chambers - City Hall 12/3/2007 - 1:30 PM 1. Presentations 1.1 Certificate for Completion of Supervisory Training @l Attachments 2. Economic Development and Housing 2.1 Approve the City of Clearwater FY 2006-2007 Consolidated Annual Performance and Evaluation Report (CAPER) @l Attachments 3. Fire Department 3.1 Appoint Dan Carpenter to fill Frederick I. Ziegler's remaining two year term as a Trustee of the Clearwater Firefighters' Supplemental Trust Fund in accordance with Sec. 175.061 of the Florida State Statutes. (consent) ~ Attachments 4. Library 4.1 Recommend that the Council approve participation by the Clearwater Public Library System in the new county-wide Library Automation System to be managed by the Pinellas Public Library Cooperative, approve the Hosting Agreement and authorize the appropriate officials to execute same. (consent) ~ Attachments 5. Marine and Aviation 5.1 Approve renewal of a three year lease agreement between the City of Clearwater and the Civil Air Patrol SER FL153, an auxiliary of the United States Air Force, for use of City property at the Clearwater Airpark, 1000 N. Hercules Avenue, Clearwater in consideration of one dollar ($1.00)and authorize the appropriate officials to execute same. (consent) ~ Attachments 6. Police 6.1 Approve acceptance of a Chemical, Biological, Radiological, Nuclear, and Explosive (CBRNE) vehicle that will be purchased by the City of Tampa through its Urban Area Security Initiative (UASI) grant. (consent) @l Attachments 7. Solid Waste/General Support Services 7.1 Approve a contract (purchase order) for $116,450.00 to Broyhill Inc. of Dakota City, NE for the purchase of one new Broyhill Load-N-Pack Model 80-HD Refuse Collection Vehicle in accordance with Sec. 2.564 (l)(d), Code of Ordinances, authorize lease purchase under the City's Master Lease Purchase Agreement and authorize the appropriate officials to execute same. (consent) ~ Attachments 8. Official Records and Legislative Services 8.1 Appoint two members to the Library Advisory Board with the term expiring on December 31, 2011. ~ Attachments 8.2 Appoint one member to the Pension Investment Committee for a two year term. ~ Attachments 8.3 Reappoint Linda S. Damsky and Robert A. Freedman to the Sister Cities Advisory Board with the term expiring on December 31, 2011. (consent) @) Attachments 9. Legal 9.1 Adopt Ordinance 7887-07 on second reading, annexing certain real property whose post office address is 1474 Sandy Lane together with the abutting right of way, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. ~ Attachments 9.2 Adopt Ordinance 7888-07 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office address is 1474 Sandy Lane, upon annexation into the City of Clearwater, as Residential Urban. @) Attachments 9.3 Adopt Ordinance 7889-07 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1474 Sandy Lane, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). @) Attachments 9.4 Adopt Ordinance 7893-07 on second reading, annexing certain real property whose post office address is 1404 Satsuma Street, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. @) Attachments 9.5 Adopt Ordinance 7894-07 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office address is 1404 Satsuma Street, upon annexation into the City of Clearwater, as Residential Low. ~ Attachments 9.6 Adopt Ordinance 7895-07 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1404 Satsuma Street, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). ~ Attachments 9.7 Adopt Ordinance 7896-07 on second reading, vacating the 30 foot right of way of Hart Street lying between Block 3, Jones Subdivision of Nicholson's Addition to Clearwater Harbor and Block 3, Hart's Second Addition to the Town of Clearwater, subject to a drainage and utility easement which is retained over the full width thereof. ~ Attachments 9.8 Adopt Ordinance 7899-07 on second reading, amending Chapter 33, Section 33.028, Code of Ordinances, relating to rental charges to include market surveys of local area marinas, not just municipal marinas when comparing rates. ~ Attachments 9.9 Adopt Resolution 07-33, requiring members of the Clearwater Housing Authority to file Financial Disclosure statements under Section 112.3144, Florida Statutes. @) Attachments 9.10 Continue to January 17, 2007 second reading of Ordinance No. 7835-07, making amendments to the Community Development Code by amending Article 2, Zoning Districts; amending Article 3, Development Standards; amending Article 4, Development Review and Other Procedures; Amending Article 8, Definitions and Rules of Construction. @) Attachments 10. City Manager Verbal Reports 10.1 City Manager Verbal Reports ~ Attachments 11. Council Discussion Items 11.1 Mini -Circle at Grove and Lake @) Attachments 11.2 Marina Marketing - Counci1member Gibson @) Attachments 11.3 Docks Ordinance - Counci1member Gibson @) Attachments 11.4 Marine Aquarium Funding Request - Counci1member Gibson @) Attachments 12. Other Council Action 12.1 Other Council Action @) Attachments 13. Adjourn 14. Presentationes) for Council Meeting 14.1 Clearwater Veterans Appreciation Day Certificates - Bob Swick. Certificates to be presented to City Manager, Mayor, and Council. ~ Attachments 14.2 Going for Green, Enhancing Environmental Sustainabi1ity in Clearwater - USF Students @) Attachments 14.3 State of the City Presentation ~ Attachments 14.4 Turkey Trot - Kevin Dunbar, Parks and Recreation @) Attachments 14.5 We Care Fund - Jim Geary ~ Attachments Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Certificate for Completion of Supervisory Training SUMMARY: Mayor to read separate script. Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) Clerk Cover Memo Item # 1 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the City of Clearwater FY 2006-2007 Consolidated Annual Performance and Evaluation Report (CAPER) SUMMARY: The Consolidated Annual Performance and Evaluation Report (CAPER) is the principal administrative report, documenting the City's expenditures for Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) programs to the U. S. Department of Housing and Urban Development (HUD). For FY 2006-2007, the City's budget was as follows: $969,479 in CDBG; $543,850 in HOME; and $200,000 in program income for a total budget of $1,713,329. The CAPER document serves as the basis for program monitoring for compliance and for financial audits for all activities conducted during the FY 2006-07 as outlined in the Consolidated Plan for that program year. The report provides HUD with necessary information for the Department to meet its requirement to assess each grantee's ability to carry out relevant Community Planning and Development programs in compliance with all applicable rules and regulations. It also provides information necessary for HUD's Annual Report to Congress and it provides grantees an opportunity to describe to citizens their successes in revitalizing deteriorated neighborhoods and in meeting objectives stipulated in their Consolidated Planning document. In addition to reporting on our activities with federal money, we also included a summary of activities conducted with the Florida State Housing Initiatives Partnership (SHIP) Program in the narrative section; however, these numbers are not included in the totals below. Through CDBG and HOME program activities, we expended a total of $1,766,224 in FY 06-07. This included prior year funds as well as program income and recaptured funds. Those funds not expended from this year's budget will be programmed in future years. The City of Clearwater FY 2006-07 CAPER contains information on the City's assessment of the activities listed below: Assessment of Three to Five Year Goals and Objectives Affordable Housing Continuum of Care Leveraging Resources Affirmatively Furthering Fair Housing Citizens Comments Self-Evaluation Through the programs covered under the CAPER, over 17,000 persons were assisted through Public Services, Public Facilities, Housing Rehabilitation and New Construction, Fair Housing, and Economic Development projects. We have worked with 20 non-profits to complete this activity. Also, during this past fiscal year, eleven (11) homes were rehabilitated and seven (7) downpayment assistance loans were completed through our CDBG and HOME programs. The City's Neighborhood and Affordable Housing Advisory Board is scheduled to approve the FY 2006-07 CAPER at their meeting on November 27,2007. The FY 2006-07 CAPER is due to HUD no later than December 29,2007. Cover Memo Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager ED 5) Clerk 6) l!~9)A~ger 7) Clerk Attachment number 1 Page 1 of 2 FY2006-2007 Consolidated Annual Performance & Evaluation Report (CAPER) Community Development Block Grant And HOME Investment Partnership Programs Budget and Expenditure Summary "'Prior Year Remaining & Other Total Activity Budget Expenditures Balance" Expenditures Expenditures Demolition $ 30,000.00 $ 7,000.00 $ 23,000.00 $ 6,000.00 $ 13,000.00 Relocation $ 20,000.00 $ 7,689.00 $ 12,311.00 $ $ 7,689.00 Acquisition $ $ $ $ CDBG Program Administration' $ 233,895.00 $ 166,715.00 $ 67,180.00 $ $ 166,715.00 CDBG-PD-ED $ 30,000.00 $ 27,254.00 $ 2,746.00 $ 10,000.00 $ 37,254.00 CDBG-PD-Rehab $ 125,000.00 $ 65,012.00 $ 59,988.00 $ $ 65,012.00 CDBG-PD-Infill $ 15,000.00 $ 12,772.00 $ 2,228.00 $ $ 12,772.00 HOME Program Administration' $ 54,385.00 $ 48,418.00 $ 5,967.00 $ $ 48,418.00 Public Services $ 165,421.00 $ 110,579.00 $ 54,842.00 $ 66,823.00 $ 177,402.00 Public Facilities & Improvements $ 341,421.00 $ 73,005.00 $ 268,416.00 $ 257,684.00 $ 330,689.00 CDBG Program Housing (Housing Pool) $ 185,000.00 $ $ 185,000.00 $ 330,439.00 $ 330,439.00 HOME Program Housing (Housing Pool) $ 307,889.00 $ 239,593.00 $ 68,296.00 $ 319,037.00 $ 558,630.00 HOME Acquisition, Transitional Housing $ 100,000.00 $ $ 100,000.00 $ $ CDBG Economic Development $ $ $ $ Community Housing Development Org. $ 81,577.00 $ $ 81,577.00 $ $ Rental Housing Development-HOME $ $ $ $ $ Fair Housing - CDBG $ 23,741.00 $ 10,641.00 $ 13,100.00 $ 7,563.00 $ 18,204.00 TOTAL $ 1,713,329.00 $ 768,678.00 $ 944,651.00 $ 997,546.00 $ 1,766,224.00 , The Program Administration Equals 16.8% of the Total Budget. CDBG Allows 20% of Allocation for Program Administration and 20% of Program Income. HOME Allows 10% of Allocation for Program Administration and 10% on Program Income. " Funds not expended this year will be expended in future years. 11/30/2007 Item # 2 Attachment number 1 Page 2 of 2 Number Persons Assisted 3 4 o o o o o o 4,826 12,183 11 7 o o o o 124 17,158 11/30/2007 Item # 2 Attachment number 2 Page 1 of 51 Item # 2 Attachment number 2 Page 2 of 51 ASSESSMENT OF FIVE YEAR GOALS AND OBJECTIVES In August 2005, the City of Clearwater City Council approved the FY 2005-2010 Consolidated Plan for funding from the Community Development Block Grant Program (CDBG), HOME Investment Partnership Program (HOME), and State Housing Initiatives Partnership Program (SHIP). In September 2005, the City's Consolidated Plan was approved by the United States Department of Housing and Urban Development (HUD). The Five-Year Consolidated Plan included three (3) key activities: 1. Provide decent, safe, and affordable housing. 2. Increase public services and facilities to Improve the safety of the neighborhoods. 3. Expand economic opportumtles for low and moderate-income people by creating or retaining jobs or creating and/or expanding businesses in low to moderate- income neighborhoods. The City's Mission is to assist its residents achieve self-sufficiency through decent housing, a suitable living environment and expanding economic opportunities. The goals for community development include: . Promote community self-investment in low/moderate income areas. . Provide facilities/services to address critical social services needs. . Provide facilities/services for seniors, children and persons with special needs. . Expand economic opportunities. The goals for housing and the homeless include: . Revitalize older housing and demolish unsafe structures. . Produce high-quality affordable housing. . Provide housing assistance. . Provide services/housing for the homeless. The City has identified five (5) general strategies to provide affordable housing over the Consolidated Plan period. They are to provide decent, adequate and affordable housing in safe and desirable environments for: 1. Renters 2. Homeowners 3. Homebuyers 4. Homeless, and 5. Non-Homeless with Special Needs 2 Item # 2 Attachment number 2 Page 3 of 51 Rental Strate2:V The strategy for rental activities includes maintaining the existing rental housing stock through rehabilitation, new construction, conversion, and provide additional funding for acquisition/rehabilitation to very low-income households to ensure that housing costs, including utilities, does not exceed 30% of their gross monthly income. The priorities listed in the current five-year strategy calls for providing decent, adequate and affordable housing in a safe and desirable community for renters. To fulfill this strategy, the City will facilitate meetings with developers and discuss potential funding for renovations of existing rental properties and/or new construction projects. In the next five years, the City proposes to build 200 new mixed income rental units in conjunction with ongoing redevelopment/revitalization projects. The City also proposes to acquire and/or rehabilitate 50 units in small rental complexes for mixed income affordable rental housing. Housin2: Strate2:ies The City of Clearwater implemented three basic strategies for assisting in the provision of decent, safe and affordable housing. The strategies consist of: 1. Homeowner rehabilitation - which include emergency repairs and disabled retro fitting 2. Down payment and closing cost assistance for homebuyers 3. Acquisition/rehabilitation/new construction To preserve the existing housing stock, the city proposes to rehabilitate 100 units owned by low-income households. The City will preserve the housing stock by funding the acquisition and rehabilitation of 50 existing units for new low-income owner households during the next five years. To encourage new homebuyers, the City will provide direct down payment/closing cost assistance to 100 low and moderate-income homebuyers. The City has proposed to construct 20 new affordable, for sale, infill housing units to support the city's ongoing revitalization/redevelopment efforts. To encourage participation in the city's homebuyer's activities, the City will provide credit counseling and homeownership training assistance to 100 prospective low-income homebuyers. During the FY 2000-01 funding year, the City of Clearwater implemented its Housing Pool. Primarily SHIP and HOME monies fund the Pool and are used for down payment and closing cost assistance, lot acquisition, rehabilitation and new construction. For larger developments, a non-profit and/or for-profit may be allocated funds in a line of credit format. This allows for the development of small infill projects, as well as the acquisition of several single existing units for rehabilitation and resale. 3 Item # 2 Attachment number 2 Page 4 of 51 Clearwater's Economic Development and Housing Department - Housing Division oversees the activities of its subrecipient participants and administers the City's rehabilitation and emergency repair program using CDBG, HOME and SHIP funds. The Housing Pool participants submit a client case for approval for down payment and/or closing cost assistance. Once approved, the City encumbers those funds. Upon home closing, the Housing Pool participant will request reimbursement of the funds they expended and their loan processing fee(s). The loan processing fee(s) are not funded until we carefully review the client file and have determined that all necessary documentation has been obtained to verify household income and assets and to substantiate any rehabilitation that may have been done on the home that was purchased. The City made available a total $1,484,228.15 (program income and annual entitlement) for housing related activities in the Housing Pool during this reporting period. This amount is comprised of $307,888.25 in HOME funds, $991,339.90 in SHIP funds, and $185,000 in CDBG funds. The Housing Pool continues to be one of the most effective ways for our housing partners to access funding for income eligible clients. State Housill!! Initiatives Partnershiv (SHIP) Pro2:ram During the City's FY 2006-07, the period of October 1, 2006 through September 30, 2007, the City expended the following dollars in association with the development and preservation of loans for housing units for low to moderate-income families with down payment and closing cost assistance for new and existing units. Down Payment and Closin2: Cost Assistance Pro2:ram SHIP Funds Expended $ 624,800 Public Funds Expended $ 171,599 Private Funds Expended $ 1,049,018 Owner Equity $ 40,858 TOTAL $ 1,772,475 Among the more notable accomplishments during this SHIP reporting period was the completion of the Woodlawn Oaks Subdivision developed by the Largo Area Housing Development Corporation and Tampa Bay CDC. This mini-subdivision consists of eleven homes. SHIP funds were used to assist the eleven families with down payment and closing cost assistance. Two (2) additional families were provided with down payment and closing cost assistance during this period, making the total number of families assisted to 13. Of these families, nine (9) had income that was less than eighty (80%) of median area income. Assistance was provided to four (4) families whose income was between 80 and 120 percent of area median income. 4 Item # 2 Attachment number 2 Page 5 of 51 Rehabilitation Pro2:ram SHIP Funds Expended $ 292,535 TOTAL $ 292,535 Funding from this program provided rehabilitation funds to assist four (4) families whose income was less than fifty percent (50%) of median area income. Three (3) families with income between 50 and 80 percent of the area median income were provided a loan to rehabilitate their homes. Multi-Familv Housin2: Pro2:ram SHIP Funds Expended $ 88,834 TOTAL $ 88,834 SHIP funds were used to rehabilitate an eleven unit multi-family dwelling. Foreclosure Prevention Pro2:ram The City developed the Foreclosure Prevention Program to provide one-time assistance to low to moderate-income families who had previously been assisted with SHIP funds in order to prevent foreclosure. According to the City's SHIP Annual Report, a total of $1,960,994 in total revenues (allocation, program income and recaptured funds) was deposited into the Local Affordable Housing Trust Fund during State FY 06-07. These funds were generated through the following: State Annual Distribution $ 1,023,711.00 Program Income $ 735,576.45 Recaptured Funds $ 201,707.45 Total $ 1,960,994.90 Homeowner Strate2:ies The strategies for homeownership activities are listed as follows: 1. Increase homeownership within the City of Clearwater; 2. Bring housing up to standard (and modernize when possible); 3. Remove architectural barriers; 4. Demolish units that prove economically infeasible to rehabilitate and provide relocation benefits; 5. Ensure housing costs are in the general range of30% of household income, and; 5 Item # 2 Attachment number 2 Page 6 of 51 6. Promote energy efficiency and prevent loss of homes. The five year (2006-2010) goal is to renovate a minimum of 100 housing units through the Homeowner Rehabilitation Program, complete 25 emergency repairs through the Emergency Repair Program, and retro- fit 25 homes to make them more accessible for physically challenged individuals through the Disabled Retrofitting Program. Twenty-eight (28%) of the housing units in Clearwater are over 30 years of age. To assist homeowners who need rehabilitation, the City offers loans through the Housing Division and through the approved housing non-profits participating in the City's Housing Pool. The loans are available to owner-occupied households with incomes that are very low to moderate, with a priority on very-low and low-income households. During FY 2006-07, the City made a total of eighteen rehabilitation loans with CDBG, HOME and/or SHIP funds. Fourteen loans were provided to low-income families and four (4) loans were provided to very low-income families. This activity resulted in expenditures in the amount of$687,500. Homebuver Strate2:V The strategies for homebuyers include housing counseling programs that address pre- ownership issues, credit counseling, budgeting and foreclosure prevention to the very low, low and moderate-income households. Other strategies include: easy access to affordable homeownership opportunities by providing larger subsidies to the very low income credit-ready households and those purchasing homes within the City's target areas. The homebuyer strategy will also provide a means to finance the cost of rehabilitation as part of acquisition, providing additional affordable housing units to very low and low-income households, upgrade neighborhoods and encourage activities to promote safer neighborhoods. The 2007 Median Income for a family of four in the Tampa/St. Petersburg/Clearwater Area is $54,400. The low-income threshold is $43,500 and the very-low income is $27,200. The five-year goal for homebuyers calls for assisting 100 homebuyers per year with down payment and closing costs assistance and assisting 100 homebuyers to receive educational services concerning purchasing a home. The City offers several programs that help make housing more affordable to very low through moderate-income homebuyers. The City's Home Ownership Program will lend funds to purchase land, provide down payment assistance, pay impact fees, disposition costs, closing costs and build new homes for income eligible home buyers. Funds in this program are also available to approved non-profit agencies financing their clients home ownership needs. Currently these agencies include: 1. Clearwater Neighborhood Housing Services, Inc. 6 Item # 2 Attachment number 2 Page 7 of 51 2. Community Service Foundation 3. Homes for Independence 4. Habitat for Humanity 5. Largo Area Housing Development Corporation 6. Tampa Bay Community Development Corporation 7. Consumer Credit Counseling The funds will also be leveraged against private sector financing to provide affordable housing. The City provided an allocation to Tampa Bay Community Development Corporation (TBCDC) to administer their Home Buyers Club and Homeownership Counseling Program, to Consumer Credit Counseling Services (CCCS) for budgeting and foreclosure counseling, and Community Services Foundation (CSF) to administer a Partnership to Homeownership Program and Homebuyer Education Program. In addition, the city provided funding to Clearwater Neighborhood Housing Services to implement a Housing Education/Counseling Program. All of the education and counseling programs were funded through the SHIP Program on a reimbursement basis. Over 290 individuals/families took part in the education/counseling services during this reporting period. A total of 161 participated in both TBCDC Programs (Homeowners hip Counseling and Homebuyer Education Programs), 81 participated in Community Service Foundation's Partnership to Ownership and Homebuyer Education Programs and 48 through Clearwater Neighborhood Housing Services, Inc. Housing Education/Counseling Programs. Homeless Strate2:V lO-YEAR PLAN TO END HOMELESSNESS OVERVIEW The Pinellas County Homeless Policy Group (HPG) was formed in the Fall 2004. The mission was to develop a Countywide, 10-year plan to end homelessness. This plan was a result of an 18-month research and planning process. Included in the planning process were 40 members represented by elected officials, a school board member, a Public Defender, community and business leaders from a variety of industries, including faith- based organizations, housing authorities, healthcare, law enforcement, businesses, foundations, the homeless coalition, and formerly homeless persons from the general community. Several factors were at the forefront of our research and planning discussions. The factors included: improving the quality of life for homeless individuals and families, improving the quality of life for those at risk of becoming homeless, eliminating barriers to housing and services, finding ethical and economical solutions, developing unified and comprehensive efforts that demonstrate best practices in housing and service delivery, and being able to demonstrate returns for our forthcoming efforts. 7 Item # 2 Attachment number 2 Page 8 of 51 The HPG adopted the plan on January 13,2006 and the City of Clearwater approved the plan unanimously at their March 16, 2006 Council Meeting. The HPG has transitioned into the Homeless Leadership Network (HLN) and will monitor and oversee implementation of the plan to ensure accountability and results consistent with the plan. The make-up of the HLN is very similar to the HPG, but now executive members of the Pinellas County Coalition for the Homeless (PCCH) serve on the group. The PCCH now will serve as the Operations Network group and deal with the operating and actual implementation of the 10- Year Plan, while getting direction from the HLN. In creating this plan and demonstrating our commitment to work together to develop and enact this plan, we hope this will provide motivation for others to get involved and support the effort. The City provided CDBG funding to four (4) agencies assisting the homeless in FY 2006-2007 - Clearwater Homeless Intervention Project (CHIP), Westcare of Florida (a/k/a The Mustard Seed) - Turning Point and Religious Community Services - Food Pantry/The Haven and Homeless Emergency Project. Westcare's - Turning Point Program received $30,000 to cover administrative costs. The Turning Point is an inebriate receiving center that provides a safe haven for both walk-in clientele and those who are picked up by law enforcement and other agencies. The program provides food, temporary shelter, and counseling. After an initial assessment, clients are placed in longer term housing, assisted in finding a job and are provided other services as necessary. The facility has a capacity to handle 132 clients and two (2) staff members. The facility averages 56 beds and 10 clients on the floor. The City funded the Clearwater Homeless Intervention Program (CHIP) in the amount of $30,000 for operational support for a program that provides temporary shelter, food and clothing. The agency assisted 1,356 individuals during this reporting period. The program requires participants to seek and retain employment and receive counseling in order to stay at the shelter. Upon stabilization, clients are moved into transitional housing. The Homeless Emergency Project (HEP) received HOME funding in the amount of $75,000 to build a kitchen and dining room facility for the homeless. The city provided an additional $75,000 during the previous year for the kitchen and dining room improvements. In addition to short and long-term housing for the 8 Item # 2 Attachment number 2 Page 9 of 51 homeless, the HEP provides job placement, medical, dental and psychological counseling. The facility will provide meals to 1,000 homeless individuals yearly. A total of $54,000 was provided to Religious Community Services - Food Pantry to renovate their facility that provides food for deserving low income and homeless individuals and families. The agency provided services to 7,188 families during this reporting period. In addition to the food pantry, the city provided $9,698 to the agency for improvements for their Haven's Spouse Abuse Shelter. The chart below illustrates the allocations and expenditures for FY 2006/07 and prior funds expended in this reporting year. These allocations resulted in many homeless individual/families being provided a place to live and get back on their feet and obtain other essential services. FY 06/07 Budget Prior Yr. Budget FY 06/07 Exp. Prior Yr. Exp. Westcare $ 30,000 $ 1,666 $ 23,229 $ 1,666 CHIP-Public $ 30,000 $ 11,524 $ 23,141 $ 11,524 Service CHIP-Public Facility $ 42,875 $ 42,875 HEP $ 75,000 $ 75,000 $ 75,000 $ 75,000 RCS-Food Pantry $ 54,000 $ 30,309 $ 54,453 $ 30,309 RCS- The Haven $ 9,698 RCS-Grace House $ 575 TOTAL $199,273 $161,374 $175,823 $161,374 Non-Homeless Strate2:V In 1991, the Area Agency on Aging conducted a Service Needs Assessment to determine which services were identified as most needed by seniors. Transportation for shopping and medical appointments was reported as most needed. Following this category was information about services and programs, home delivered meals, help in getting legal advice and house cleaning. The ability to provide in-home and community services to seniors positively impacts their ability to live independently in the housing environment of their choice. Since the elderly are no longer able to perform the more strenuous chores for themselves and may lack the finances to hire help, homes become a health and fire hazard. By providing these types of services, the elderly may live independently for a longer period of time. The Area Agency on Aging has found that transportation (food and medical) is their largest request. This is followed by in home meals, cleaning and yard service. It is also 9 Item # 2 Attachment number 2 Page 10 of 51 stated that households headed by someone over 75 or older are most likely to have frail elderly members who have severe mobility problems. Persons with severe mental illness are most likely to need psychiatric care and life skills counseling. The developmentally disabled tend to need life skills training and supervised housing. The strategy for housing and supportive services for non-homeless persons with special needs (the elderly, frail elderly, severe mental illness, developmentally disabled, physically disabled, alcohol/other drug addiction and/or person with HIV/AIDS) include upgrading existing and/or providing additional supportive housing and services. The City's five-year plan calls for providing services for 500 special needs persons. It also provides for the construction/expansion of beds for 50 special needs persons. The five-year plan has concluded that low-income elderly households are often in need of services that will help them maintain their independence. The City is working with Neighborly Care Network, Inc. to establish an affordable and accessible senior ride service. The service will provide a reduced fee-for-service, volunteer based transportation program that will enhance the quality of life for elderly (age 65 and older) and disabled residents (age 55 and older). The service is scheduled to begin in early 2008. In addition, the City will assist programs that provide services to marginally mentally disabled residents with basic life skill programs to assist them in becoming self- sufficient. The creation of self-sufficiency programs geared toward the specific challenges such as attention deficit disorder, anger control and completion of education may accomplish this objective. Other programs the City will address during the Consolidated Plan period include: . Programs to assist those entering the work force such as corporate/private sector mentoring programs, affordable childcare and transportation programs to strengthen small businesses such as micro-lending programs, and other small business support . Programs for older teens, including after school programs, programs to assist in encouraging them to stay in school, transitional living facilities for homeless youth, street outreach programs, and maternity services CDBG funds were provided in the amount of $30,000 to Pinellas Opportunity Council to administer their Chore Services Program. Through this program various chore services were provided to 69 elderly, frail elderly, developmentally disabled and physically disabled individuals to assist them in remaining in their home and not be placed in a nursing home. To further assist non-homeless individuals with special needs, the City provided funding to Directions for Mental Health, Religious Community Services and Personal Enrichment 10 Item # 2 Attachment number 2 Page 11 of 51 through Mental Health Services. All of these agencies provide a vital function to individuals with special needs. Directions for Mental Health and Personal Enrichment through Mental Health Services provide a facility for individuals to obtain mental health counseling. They also provide needed medicines for related mental health illnesses. A total of $4,500 was provided to Personal Enrichment through Mental Health Services for operational support in FY05106 and expended in this reporting period. During this reporting period, the City also provided funding in the amount of $8,400 to Directions to Mental Health for renovations. $9,698 was provided to Religious Community Service to renovate their facilities that provides housing and case management services to victims of spouse abuse. As a result of these expenditures ($22,598), a total of 14,861 individuals with special needs received assistance through these organizations. NON-HOUSING OBJECTIVES The City also identified non-housing objectives in its five-year strategy. These objectives addressed the elimination of slum and blight influences in the City's Neighborhood Revitalization Strategy Areas, the Community Redevelopment Area and other areas exhibiting decline. The objectives also address: . Eliminating conditions that are detrimental to public health, safety and welfare . Reducing the isolation of income groups within the community . Improving conditions in physically and economically distressed areas through stimulation of private investment . Establishment, stabilization and expansion of small businesses To facilitate the objectives listed above over the Consolidated Plan period, the City will support activities listed: . Facilitate community and economic development within the North and South Greenwood Neighborhoods and the Community Redevelopment Area . Assist not-for-profit agencies m achieving goals revealed during the citizen participation process . Assist not-for-profit agencies in expanding their programs and/or relocating services to better serve the community In 2002, the City of Clearwater Community Redevelopment Agency (CRA) initiated a 11 Item # 2 Attachment number 2 Page 12 of 51 20 I-acre expansion of the CRA District with the preparation of a report entitled "Findings and Declarations of Necessity Analysis for the Expansion of an Existing eRA District. ,,] The report's findings demonstrated a need for revitalization beyond the adopted CRA District boundaries based on the following conditions: . Poor lot layout relating to size, accessibility and use . Site and environs deterioration/inadequate and outmoded building density patterns . Defective or inadequate street configurations, transportation facilities and parking facilities . Excessive emergency calls . Unsanitary and unsafe environment . Excessive violations of the Florida Building Code . Diversity of ownership . Falling lease rates . High residential and commercial vacancy rates . Lack of appreciable increase in the past five years of the aggregate assessed values The CRA District expansion was approved by the CRA in 2003, and the CRA updated the Downtown Redevelopment Plan in 2004. The plan serves as the guide redevelopment activities and infrastructure improvements in the CRA District. Encompassing parts of the original and expanded CRA District is the East Gateway Neighborhood. This 17 6-acre neighborhood is characterized by a mixed land use pattern of residential housing interspersed with pockets of poorly maintained rental properties and outdated strip commercial developments. East Gateway's commercial sector is burdened with a declining business base, deteriorating infrastructure, a mismatch of uses and vacant storefronts. The neighborhood struggles with code issues, homelessness, high rental rates and a negative image of crime due to problematic land uses and businesses. In 2005, the primary traffic route to Clearwater Beach was rerouted to connect to the realigned Memorial Causeway Bridge. This action diverted traffic away from the East Gateway area and the resulting decrease in traffic volumes affected business activity in the neighborhood. This condition further emphasized the need for a targeted business development and investment strategy. In 2006, the CRA initiated a neighborhood planning effort for the East Gateway Neighborhood to create a comprehensive, community development action program. The overarching goals of the action program are to: . Engage residents, businesses and other neighborhood interests in the creation and implementation of the action program; 1 Recipient of the Ron Kenzie Merit Award for Planning Studies/Marketing Communications, Florida Redevelopment Association, 2003. 12 Item # 2 Attachment number 2 Page 13 of 51 . Achieve neighborhood stability by addressing the social, economic and physical issues that plague the area; . Establish a unique and positive identity that instills neighborhood pride and sense of ownership; and . Revitalize the neighborhood to attract reinvestment in private property. With significant input from neighborhood stakeholders, the East Gateway Task Force developed a Five-Year Action Program in 2007. The program areas include: . Safety and security . Business environment . Neighborhood appearance . Economic growth and housing . Hispanic community integration The East Gateway Task Force provides leadership for the implementation of the action program. However, it is envisioned that a combination of governmental and non- governmental organizations and neighborhood leaders will assume lead roles in the implementation of action items. Additionally, the East Gateway Task Force will seek strategic partners for targeted redevelopment in the area. Generally, the action program will be implemented through: . Application of applicable objectives, policies and design guidelines to redevelopment projects during the site plan review process; . Use of the Public Amenities Incentive Pool; . Public strategies (e.g., Code revisions or new program to address a neighborhood issue); and . Capital improvements projects (public and private). Periodic monitoring and evaluation of the action program will ensure that the neighborhood vision is continually strived for and neighborhood assets are protected and enhanced. Action program progress will be gauged through the evaluation of performance measures in an annual report submitted to the CRA for review and action, as appropriate. We anticipate that there will be several infrastructure needs that will be identified in the Five-Year Action Plan. Along those lines, the City Council approved the reallocation of $248,727 in CDBG funds that will be used to assist with the City's infrastructure needs in the East Gateway area. 13 Item # 2 Attachment number 2 Page 14 of 51 Brownfields Pro2;ram A key economic development tool used to improve conditions in the City's Neighborhood Revitalization Strategy Areas and the CRA is the Brownfields Program. A brownfield site is real property, the expansion, redevelopment or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. These sites are usually impaired by a negative environmental stigma. A new element that the City used this year is the Sales Tax Exemption on Building Materials Program. Florida Statutes provides a sales tax exemption on building materials used in housing and mixed use projects in brownfields areas in which the developer agrees to set asides at least 20% of the housing units in the project for low to moderate- mcome persons. Economic Development worked with Tampa Bay CDC's Woodlawn Oaks project to process the reimbursement for $23,563.21. In addition, the City received $400,000 from EP A to conduct environmental assessments activities. One new focus of this grant is to develop a public health monitoring plan to address environmental justice issues impacting health and welfare. This plan will include blood lead testing and potential residential lead-based paint issues. NEIGHBORHOOD REVITALIZATION STRATEGY The City of Clearwater's Neighborhood Revitalization Strategy (NRS) is a component of the City's Five Year Consolidated Plan. The Strategy was established to promote a flexible design in the City's allocation of funds provided by HUD and CDBG funds to promote innovative programs in economically disadvantaged areas of the City. The NRS provides for enhanced regulatory flexibility in the program requirements for providing CDBG funds for economic development, housing and public service activities. In terms of economic development relief, the strategy allows job creation or retention efforts relief by not requiring businesses to track the income of people hired or retained. Economic development activities carried out in the approved neighborhood revitalization areas are also exempt from the aggregate public benefit standards. The relief for public service activities can be viewed in terms of the regulatory requirements that no more than 15% of the total CDBG allocation may be used for public services activities. Under this strategy, all public services offered within the subject neighborhoods and carried out as part of qualified projects by a Community Based 14 Item # 2 Attachment number 2 Page 15 of 51 Development Organization (CBDO) are exempt from the public service cap of 15%. Therefore, the City will be able to offer a more intensive level of service to stimulate revitalization. This allows the City to address some of the urgent needs of the disadvantaged community by offering job training and other related economic development assistance. In the housing arena, the revitalization strategy will allow the City to track scattered site housing units as a single strategy. This will enable the City to provide housing opportunities to not only very-low to low income families, but to other families who earn between 80-120% of Area Median Income (AMI). This will increase the level of affordable housing units and thereby raise the income level of the neighborhood and in the process create a mixed-income community. There are several non-housing factors that cause a blighting influence on communities. They range from vacant boarded structures, to crime, to lack of commercial/retail activities. To help stimulate economic development opportunities within the North Greenwood Neighborhood, the City took several measures to ensure that the neighborhood would be stable. The City built a new 8,000 sq. ft. library and a state-of-the-art aquatic/recreational center. In addition, the City provided roadway enhancements on Martin Luther King Avenue from Seminole to Palm Bluff Avenue. These were provided from non-federal resources. The NRS includes two different neighborhoods - the North Greenwood Community and South Greenwood Community. They both have their own goals and objectives. The North Greenwood Neighborhood Revitalization Strategy Area has identified the following strategies to improve their neighborhood: 1. Eliminate poor conditions of structures 2. Remediate low-level contaminated sites 3. Reverse declining property values 4. Expand business opportunities 5. Create new investment opportunities in the neighborhood 6. Increase new job training and placement opportunities 7. Reduce the unemployment rate 8. Empower neighborhood residents to eliminate crime 9. Strengthen coordination of community organizations in the redevelopment effort The Lake Belleview (AK.A South Greenwood) Neighborhood Revitalization Strategy Area has the same general strategies of the North Greenwood Area. The Lake Belleview area would like to see the following: 1. Additional educational opportunities of businesses 15 Item # 2 Attachment number 2 Page 16 of 51 2. A new neighborhood training facility 3. A new childcare facility 4. Job training opportunities 5. A community library 6. New homes 7. Better social services 8. Better collaboration of existing organizations 9. More crime awareness programs The City has taken several steps over the years to address the strategies m the Neighborhood Revitalization Strategy. Steps included developing a flexible code enforcement program, purchasing and demolishing dilapidated buildings, working with local law enforcement to reduce crime, funding outreach programs and providing loans to small businesses. North Greenwood Strategy Area Listed below are projects the City has completed over the past few years in the North Greenwood Neighborhood Revitalization Strategy Area. . North Greenwood Branch Library - (2003) . North Greenwood Recreation/Aquatic Complex - (2003) . North Greenwood Apartments Renovation - (2003) . North Greenwood Corridor Enhancements . North Greenwood Reclaimed Water In this reporting period, the City provided federal funding for several projects in the North Greenwood Neighborhood Revitalization Strategy Area. They include: Public Service Willa Carson Community Health Center $30,000 Public Facility Homeless Emergency Project - Transitional Housing $75,000 Rental Housing Homeless Emergency Project-Fairburn Housing Projects $500,000 Down payment iAssistance $286,338 Rehabilitation $15,000 TOTAL $906,338 Funding for these programs assisted in meeting some of the strategies identified in the Neighborhood Revitalization Strategy. The funds provided to HEP enabled the organization to tear down the deteriorated structures to build new ones and reinvest in the community. The enhancements will expand business opportunities. 16 Item # 2 Attachment number 2 Page 17of51 Lake Belleview (A.KA. South Greenwood) Strategy Area Woodlawn Oaks In this reporting period, Largo Area Housing Development Corporation completed the development of a small niche subdivision called Woodlawn Oaks. The development consists of eleven new homes. The City provided $425,000 in SHIP funds to assist with the costs to put in the roads and other required infrastructure. In addition to the subdivision, the city provided $753,500 in HOME and SHIP Program funds to families to purchase homes with down payment and closing cost assistance. South Greenwood Task Force The City formed a Lake Belleview Neighborhood Task Force during the last reporting period. This task force is made up of various City departments that are active in Lake Belleview. Among some of the departments include - Economic Development and Housing, Development and Neighborhood Services, Parks and Recreation, Public Works, Engineering, Information Technology, Police, and Fire. One of the goals of the Task Force was to develop a three (3) strategy matrix listing all of the programs and projects, either existing and/or proposed for the Lake Belleview Area. The task force meets on a quarterly basis to provide updates and to dialogue on events happening in the area. Through the collaborative efforts of the task force, it allows various departments to interact and plan their programs and projects very efficiently and effectively. The City also is continuing their efforts to rehabilitate homes and develop infill housing in the Lake Belleview Area. For this reporting period the City, along with our Housing Partners, provided funding for eleven infill homes, two (2) down payment assistance loan, three (3) rehabilitations and one (1) business loan in the Lake Belleview Area. Through the general fund the city built a new aquatic/recreation complex, added new baseball fields, skateboard park and a fishing pier on Lake Belleview. AFFIRMATIVEL Y FURTHERING FAIR HOUSING Until October 1999, the City of Clearwater had designated the Human Relations Department as the lead agency in affirmatively furthering Fair Housing and enforcing the local Fair Housing Ordinance. They investigated and enforced the Fair Housing laws and provided the administrative procedures that the City follows to enforce the Fair Housing laws, as well as to respond to any Fair Housing complaints received by the City. The City of Clearwater no longer directly enforces Fair Housing laws. The responsibility was assigned to Pinellas County Human Relations Department since their office investigates and makes recommendations on all Fair Housing issues for other areas of 17 Item # 2 Attachment number 2 Page 18 of 51 Pinellas County with the exception of the City of St. Petersburg. The City of Clearwater plays an active role in affirmatively furthering Fair Housing. The City adheres to the Human Rights Ordinance that Pinellas County adopted in 1984. Pinellas County maintains an interlocal agreement with the City of St. Petersburg for the enforcement of the ordinance. The City of St. Petersburg handles enforcement south of Ulmerton Road and the County undertakes enforcement north ofUlmerton Road. In 2002, the City of Clearwater along with the, Cities of St. Petersburg, Clearwater, and Largo, Pinellas County, Pinellas County Housing Authority, and the UNO Federation formed a Fair Housing Partnership to coordinate efforts countywide to support and expand the availability of housing to all, regardless of familial status, national origin, race, accessibility, and disability. The Partnership's tools for furthering this effort are educational programs, training, testing, assessments, and enforcement through the appropriate channels. The Partnership meets periodically to review programs and to set and review goals. The City remains active in the provision of affordable housing, accessible housing, and promotion of home ownership. The City of Clearwater provides information concerning home ownership, home financing, and home repairs in printed matter and is working with our Public Communications Department on providing information on a variety of other mediums. Over the past year, the City has put a substantial amount of educational information on the Housing Division's webpage pertaining to Fair Housing, Elderly Housing, Lead-Based Paint, Predatory & Fair Lending, and Financial Education (SEE Appendix). The City will continue to expand the availability of information about housing programs and Fair Housing laws. The City has also requested to meet with the Fair Housing and Equal Opportunity representative from HUD Tampa when the time is convenient for them to obtain technical assistance to improve our Fair Housing and Equal Opportunity activities. Sale or Rental of Housill!! Fair Housing complaints with the City's Equity Services Department and the Pinellas County Office Human Rights/Human Relations indicate that discrimination in the sale or rental of housing and provision of housing brokerage services does occur. Public Policies The high percentage of build-out in the City affects the availability of suitable land for multi-family and affordable single-family development. The City's Community Development Code, design standards, adequate public facility (concurrency) ordinance and Building Code requirements influence the feasibility of affordable housing projects. Development regulations can limit the potential use of small or irregular infill parcels for affordable housing or increase costs associated with site development and construction. 18 Item # 2 Attachment number 2 Page 19 of 51 Administrative Policies Administrative policies generally support Fair Housing. These include: 1. Marketing housing programs in targeted areas 2. Providing City-wide home buyers' assistance and education 3. Educational material on the Housing Division's webpage 4. Carefully reviewing where affordable housing developments will be located, and 5. Avoiding a concentration of very-low to moderate income households in multi - family developments Actions Taken to Overcome the Effects of Imvediments Identified Throu2:h the Analvsis The City, in conjunction with the Pinellas County Fair Housing Partnership (Pinellas County, St. Petersburg, Clearwater, Largo, Pinellas County Housing Authority, and the UNO Federation) initiated a Fair Housing Study beginning early in 2002 to determine if persons seeking rental housing were given differential treatment based on familial status, national origin, race, accessibility, and disability; and to determine if further educational and outreach programs were needed. Two consulting firms conducted the testing process and prepared the report giving the results. Two hundred tests were conducted; not all sites were tested on every basis. The report was completed in the fall of 2002. Differential treatment was shown in 59% of the cases tested. Broken down by area, the percentage of cases showing differential treatment was: St. Petersburg, 52%; Clearwater 55%; Largo 67%; Pinellas County (balance of county including small cities) 61 %. This information was presented to each of the Partners' boards or commissions, and all tested rental complexes were sent a copy of the study. Results were reported in local newspapers and on television. As a result of the study it was recommended that the following steps be taken to improve the current situation: 1. In cases where there is overwhelming evidence of differential treatment, a complaint against the housing provider should be filed with HUD and/or any similar local governing agency. 2. There should be aggressive education and outreach efforts to both the housing providers and the general public. 3. The Pinellas Partnership has the opportunity to retest properties that demonstrated "some type of differential treatment" for possible future enforcement effort. 4. All local government permitting agencies should implement an accessibility 19 Item # 2 Attachment number 2 Page 20 of 51 review process before permitting newly constructed multi-family dwellings. 5. Mandate Fair Housing training for any developer or builder receiving city or county funding. The Partnership conducted a series of forums, seminars, and other outreach efforts to educate housing providers and the general public on Fair Housing issues, rights, and regulations. Testing will be done in the future on a smaller scale to determine if enforcement efforts are needed. The City funds programs that offer free classes for persons desiring to become homeowners. The Pinellas Realtor Organization subscribes to the Voluntary Affirmative Marketing Agreement (V AMA) and works to educate its members about Fair Housing. Training and marketing materials have been videotaped and translated into American Sign Language and Spanish. The City promotes home ownership and education at various homebuyer fairs and expositions. The City also provides funding to Community Service Foundation to provide Fair Housing Education. In addition to the Human Relations Department, the City is working with Pinellas County Realtors through the Voluntary Affirmative Marketing Agreement (V AMA) Program to further Fair Housing opportunities in real estate transactions. To further these efforts of the V AMA, the Pinellas County Board of Realtors enlisted the services of the Community Housing Resource Board to focus on the federal, state and local enforcement agencies, housing industry groups and volunteer community groups working together to promote Fair Housing practices. These efforts include the following: . Providing public information on Fair Housing. . Assessing community Fair Housing needs and identifYing local problems and issues that impede equal housing opportunity. . Evaluating performance and effectiveness of the V AMA. . Expanding minority involvement in the real estate industry. . Expanding public awareness of housing opportunities in the community. . Developing cooperative solutions to problems associated with the implementation of the V AMA. Other actions during the FY2006-07 included: . Continued support of Pinellas County Human Relations Department, Pinellas County Board of Realtors, and the Community Housing Resource Board. . Continued to work with the local committee of American with Disabilities to view housing related issues for homeowners, renters, or homebuyers with disabilities. . Provided $17,000 in funds through the CDBG Program to the Community Service Foundation, $37,000 to Tampa Bay Community Development Corporation, $8,000 to Consumer Credit Counseling Services, Inc. and $13,000 to Clearwater Neighborhood 20 Item # 2 Attachment number 2 Page 21 of 51 Housing Service to implement homebuyers training programs, fair housing education and assistance, and foreclosure prevention and counseling services. . Provided funding in the amount of $10,141 to Gulf Coast Legal Services to implement a Fair Housing program that offers fair housing counseling services, initial needs assessment, rental eviction intervention, and marketing of Fair Housing programs. . Provided funding in the amount of $13,600 to Community Service Foundation to administer a Fair Housing Program. The Pinellas County anti-discrimination efforts focus on public information and enforcement of Fair Housing regulations and the County's Human Rights Ordinance. The County publishes a Housing Resource Directory that includes an overview of Fair Housing law, information about reasonable accommodation and accessibility, and a list of state and local enforcement agencies. The County produces a brochure entitled, Fair Housing in Pinel/as County, and distributes approximately 5,000 copies annually. Below market rate mortgages, down payment and closing cost assistance are readily available through the County's Housing Finance Authority and through other agencies. The County is also active in providing and promoting affordable housing, providing low cost funds for home purchase or repair, and modification to homes to make them accessible to persons with disabilities. The City directs significant resources to expand the supply of affordable rental housing and partners with a variety of for-profit and non-profit developers and the Housing Finance Authority of Pinellas County. The City also assists developers with a variety of incentives aimed at reducing development costs, impact fees, and regulatory impediments. The City encourages mixed-income, multi-family developments to develop affordable housing in areas that are not predominantly low to moderate areas as part of a continuing effort to deconcentrate poverty. Funding is denied to developers who do not provide mixed-income housing where the effect could be to racially or economically segregate low-income households. AFFORDABLE HOUSING The Housing Element of the City's Comprehensive Plan, last updated in July 2006, states as one of its objectives, that "the City shall continue to provide assistance and incentives for the development of housing that is affordable to very low, low, and moderate-income households, including those with special needs, consistent with the level of growth in these income categories". The following policies have been prepared to effect this change: 21 Item # 2 Attachment number 2 Page 22 of 51 13.2.1 Continue to utilize CDBG funds for the construction and/or rehabilitation of housing units that will be affordable to very low and low-income households consistent with federal income guidelines. 13.2.2 Continue to use federal programs to provide rental subsidy assistance to low and some moderate-income households. 13.2.3 Continue to review new construction techniques, materials, building codes, and housing codes in order to determine where housing costs can be reduced without sacrificing the quality of housing for very low and low-income households. 13.2.4 The City shall continue to utilize the Challenge 2000 Program to assist very low, low, and moderate-income households in obtaining mortgage financing. 13.2.5 The City shall continue to support the addition of rental housing as needed to meet the needs of very-low, low, and moderate-income households. A copy of the City's Housing Element is located in the Appendix. CONTINUUM OF CARE NARRATIVE The City continues to work closely with the Pinellas County Coalition for the Homeless and various other homeless services providers in addressing the needs of the City's Homeless. The City of Clearwater listed Continuum of Care issues as a high pnonty in the Consolidated Plan. During this reporting period, the City provided $30,000 in CDBG funds to Clearwater Homeless Intervention Project (CHIP) as operating capital for their Emergency Shelter Facility as part of it's Continuum of Care. The facility provided shelter, food, counseling, and case management services to 1,356 individuals during this reporting period. A total of $30,000 was provided to the Westcare of Florida (a/k/a The Mustard Seed) - Turning Point for inebriated homeless individuals. During this reporting period, the agency assisted 132 homeless individuals from Clearwater. The Homeless Emergency Project received $75,000 to complete the development of a kitchen and dining hall for homeless individuals and families and $17,500 for operational support. The facility offers food to homeless individuals and families. The agency's goal is to serve 1,000 people annually. In addition to short and long-term housing for the homeless, the HEP provides a variety of other services including job placement, medical, dental and psychological counseling. A total of $54,000 was provided to Religious Community Services - Food Pantry to complete the renovation of their distribution facility that provides food for deserving low income and homeless individuals and families. The agency provided services to 7,188 22 Item # 2 Attachment number 2 Page 23 of 51 families during this reporting period. In this reporting period $8,400 in CDBG funds was provided to Directions for Mental Health to renovate their office complex. Directions for Mental Health -provides a wide range of high quality behavior health services for all ages. The agency assisted 3,265 individuals for effective treatment of mental illness. CDBG funds were provided in the amount of $30,000 to the Pinellas Opportunity Council to administer their "Chore Services" Program. Through this program various chore services were provided to 69 elderly, frail elderly, developmentally disabled and physically disabled individuals to assist them in remaining in their home. OTHER ACTIONS Fosterill!! and Maintainill!! Affordable Housill!! The City of Clearwater has been very proactive in fostering and maintaining affordable housing. Although the City cannot control the cost of labor, goods or land costs, the City continues to look for new and creative ways to address the issue of affordability. Some of the steps the City has taken in the past and/or are currently doing include: . Design homes that are practical and efficient . Subsidize impact fees . Provide financing at below market rates, zero percent and/or deferred payment loans . Fund subrecipients to acquire vacant properties and build affordable houses . Work with subrecipients to acquire homes foreclosed by HUD and resell them as affordable housing units . Pay for infrastructure improvements with general revenue funds . Change the City's Development Code to reduce street size and other development issues . Work with the local housing authority to buy property and resell for affordable housing . Work with developers to put together applications for funding through the Low- Income Housing Tax Credit Program, State of Florida Housing Bond Program and other resources to build or rehabilitate rental units for affordable housing Barriers to Affordable Housill!! In the early years (1992 - 1995) of the City's State Housing Initiatives Partnership (SHIP) Program, the Clearwater's Affordable Housing Advisory Committee reviewed the following areas to identify potential barriers to affordable housing: . Affordable Housing Definitions . Permit Processing . Impact Fee Requirements . Infrastructure Capacity 23 Item # 2 Attachment number 2 Page 24 of 51 . Residential Zoning Density . Transfer of Development Rights . On-Site Parking and Setback Requirements . Zero-Lot Line Development . Sidewalk and Street Requirements . Regulatory Review Processes . Inventory of Lands Suitable for Affordable Housing Development The City of Clearwater began receiving State of Florida - State Housing Initiatives Partnership (SHIP) Program funding in 1992 when the Florida Legislature adopted the Sadowski Act. The SHIP Program is a dedicated source of affordable housing funds that are provided annually to the cities and counties within the state. In fiscal year 2006-2007 the City received $1,023,711 in SHIP funding and another $937,283 in program income and recaptured funds, for a total of $1. 96 million. One of the driving forces behind the passage of the Sadowski Act was the Florida Homebuilders and Contractors Associations. As a result of their lobbying effort, SHIP jurisdictions each year must expend seventy-five percent (75%) of their funds ( entitlement and recaptured funds) on activities that involve construction and/or rehabilitation of homes, and in addition, sixty-five percent (65%) of the funds (entitlement and recaptured funds) must result in homeownership. A major requirement of the SHIP Program, as well as a condition of receiving continued funding, was each jurisdiction had to adopt affordable housing incentives that would assist in the implementation of their affordable housing activities. Each SHIP entitlement community was required to adopt an Affordable Housing Incentive Plan (AHIP), which contained, at a minimum two statutory required incentives: 1. Assurance that permits as defined in Chapter 163.3164(7) and (8) F.s. for affordable housing projects are expedited to a greater degree than other projects; 2. An ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost of housing prior to their adoption (420.9071 (16) F.s.). Several years ago the State required local jurisdictions to combine their AHIP into their SHIP Local Housing Assistance Plan (LHAP). Jurisdictions adopt their LHAPs for a one to three year period. The City of Clearwater performed this task with the development and adoption of our fiscal year 2005-06 LHAP. The City is currently performing activities from the FY2006-07 LHAP, FY 2007-08 and FY2008-2009 LHAP. As we continue to address the affordable housing needs of our residents, we must also ensure that we continue to meet the statutory requirements of the SHIP Program. In future years, as part of the monitoring process conducted by the State of Florida, the monitors will be evaluating how local jurisdictions are implementing their affordable housing incentives in order to ensure they are meeting their statutory obligations. These evaluations will review the process and policies that all affordable housing projects go through from start to finish. This process is not totally exclusive to affordable housing projects using SHIP dollars, but any affordable housing project taking place in the City, 24 Item # 2 Attachment number 2 Page 25 of 51 regardless of the funding source(s). Below is a section from the City's recently adopted "Expedited Processing and Ongoing Review" Policy. Exvedited Processin2: Building Department All affordable housing projects, as defined in Chapter 163.3164(7) and (8) F.S., that are located within the City limits are required to include with their application for building permit a request for Expedited Processing. A copy of this request must be provided to the Building Official and to the Assistant Director of Housing. Expedited Processing affords eligible projects priority over projects without this status. When an affordable housing project receives approval, the Building Division notifies the Assistant Director who, in turn, will document the timeframe for the application process. Planning Department The Planning Department will follow the City of Clearwater - Community Development Code when processing all affordable housing applications for activities that require rezoning, land-use amendments, variances, development orders, etc. Under the Code, all projects are reviewed and may be scheduled for the next meeting of the Development Review Committee (DRC - staff level review) and if needed, the Community Development Board (CDB). Many applications can be decided at the staff level and may not need to go DRC and/or CDB. When affordable housing projects and/or applications are submitted that can be decided at the Staff level, they shall receive priority and be reviewed before any non-affordable housing project and/or applications. Applicants must indicate that the project will be an affordable housing development and/or project. The Planning Department has and will continue to implement, where possible, the expedited plan amendment process for large-scale amendments related to the provision of affordable housing. On2:oin2: Process for Review As part of the review process for proposed policies, regulations, plans and programs, the sponsoring City department requests that the Economic Development and Housing Department to analyze the economic impact of the action as it pertains to the cost of housing. The analysis shows the estimated increase in cost to an average home. The analyses are maintained on file in the Housing Division of the Economic Development and Housing Department. The City holds public hearings and meetings to obtain citizen input and to respond to citizen proposals and inquiries about activities and program performance. Citizens and other City stakeholders have emphasized the need to consider the City's diverse interests in the establishment of goals, objectives, policies and priorities; the identification of new 25 Item # 2 Attachment number 2 Page 26 of 51 projects and programs; and in the application, monitoring and evaluation of existing programs. Typically, the Economic Development and Housing Department staff meets with prospective affordable housing developer to determine the level of assistance and project needs. If the developer proceeds with a project, staff facilitates the plan review and permitting process through the Planning, Building and Engineering departments. This allows the Economic Development and Housing Department to troubleshoot and streamline the process. Florida Statutes 163.3164(7) & (8); Community Development Code Section 8-102 (7) "Development order" means any order granting, denying, or granting with conditions an application for a development permit. (8) "Development permit" includes any building permit, zoning permit, subdivision approval, rezoning, certification, special exception, variance, or any other official action of local government having the effect of permitting the development of land. Florida Statutes - Chapter 420.9071(16) (16) "Local housing incentive strategies" means local regulatory reform or incentive programs to encourage or facilitate affordable housing production, which include at a minimum, assurance that permits as defined in s. 163.3164(7) and (8) for affordable housing projects are expedited to a greater degree than other projects; an ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost of housing prior to their adoption; and a schedule for implementing the incentive strategies. Local housing incentive strategies may also include other regulatory reforms, such as those enumerated in s.420.9076 and adopted by the local governing body. Comvrehensive Plan Analysis The City of Clearwater Comprehensive Plan includes a state mandated Housing Element that analyzes the City's existing and projected housing need. The element contains goals, objectives and policies that work in tandem with other City housing policy documents. Fostering and maintaining an affordable housing supply is one of the element's primary goals. The goal is supported by policies that aim to reduce barriers to public and private sector construction of affordable units. The Economic Development and Housing Department coordinated with the Planning Department in 2005 for the preparation of the Evaluation and Appraisal Report (EAR) for the Comprehensive Plan. A focus of the EAR was affordable housing. In this regard, the EAR included an assessment of the successes and shortcomings of the City's affordable housing polices and programs, along with recommendations for improvement. The EAR recommendations will be addressed in a major update of the Comprehensive Plan in 2007/2008. The Economic Development and Housing Department will have an advisory role. 26 Item # 2 Attachment number 2 Page 27 of 51 Lead Based Paint Lead based paint continues to be a serious problem throughout cities across America. It is usually prevalent in homes built prior to 1978. Clearwater's housing stock is relatively new with the average home being built after 1970. However, the City still maintains that lead based paint is a serious issue and conducts housing inspections to determine if there are defective paint surfaces. If lead conditions are present, the lead paint is either removed or covered in a manner described by HUD. No lead based paint conditions were found during this reporting period. The City will continue its effort to rid structures of lead based paint and will inspect any homes built prior to 1978 for any presence of lead based paint. The City will continue to test and remove all lead based paint surfaces in structures that are being rehabilitated under our programs that are using federal funds. Clearwater will use the services of the Pinellas County Environmental Department to test all structures with defective paint surfaces and the local Health Department to test children for elevated blood levels. The Willa Carson Community Health Resource Center continues to participate with the City by providing a meeting area for neighborhood based education programs, disseminating information on the hazards of lead based paint, and provide blood screening. The City continues to put information about lead based paint and safety on to the Housing Division web site (SEE Appendix). Program activities will include the following: . Collaboration between public-private agencies involving housing, health, and community-based organizations to facilitate a Healthy Home Team to go door to door in the targeted Brownfields area to identify children and homes at risk. . Assurance that children identified at risk receive blood lead testing and the child with elevated lead levels receives follow-up care. . Promotion of a public awareness campaign through education via physicians and the community and disbursement of educational materials. . Routine placement of educational materials on the Housing Division's webpage. . Assessment of homes at risk to identifY lead hazard control services to eliminate hazards identified in homes. . Initiation of supportive lead hazard control services to eliminate hazards identified in homes. . Evaluation of prevention activities to measure the impact and outcome of program services and intervention efforts in the community. 27 Item # 2 Attachment number 2 Page 28 of 51 Povertv Level Assessment Reducing the number of residents who live below the poverty level is very important to the City of Clearwater. The City realized that the most effective way to reduce the number of persons below the poverty level was to increase their income through providing employment opportunities. The City will provide funding to support service organizations that reduce impediments for families allowing them to rise above the poverty level. Clearwater provides economic development opportunities to non-profit and for profit businesses that agree to hire lower income individuals. Through the coordination among programs, including the Environmental Protection Agency and State Brownsfield Redevelopment initiatives, the federal Weed and Seed Program, Juvenile Welfare Board, Clearwater Stars, United Way, the Eckerd Foundation, and the University of South Florida, Clearwater will continue expand our efforts this year to reduce impediments. Institutional Structure To overcome gaps in institutional structures and enhance coordination, the City implemented several practices that have been very successful. First, local lenders were provided with information relative to the City's housing programs and offer a coordinated effort for the lending institution to prosper. This relationship has continued to work very well. Together we are able to provide home ownership and homebuyer opportunities for very low to moderate-income families. The City and its subrecipients pre-qualify clients to the lender's and City's specification and provide financing in the form of down payment assistance. Public Housill!! and Residential Initiatives The City understands the benefits of improving public housing and residents' initiatives. To improve the lives of families residing in public housing the City targeted the children to break the cycle. The City will continue to work and strengthen our relationship with the Clearwater Housing Authority (CHA) to foster innovative public housing developments, potential joint ventures and residential initiatives. There are several potential projects in the pipeline that the City is coordinating with the CHA These include the former jasmine Courts property and the Homer Villas property. No specific plans have been provided to the City yet. To help with resident initiatives, the City provided $30,000 for operations to the Partners in Self Sufficiency Program. This program provides residents on public assistance (Section 8) housing, counseling and case management services that encourage participants to become self-sufficient and purchase their own home. The agency assisted 87 families during this reporting period. 28 Item # 2 Attachment number 2 Page 29 of 51 Levera2:in2: Resources The City's efforts to provide affordable housing and other services to very low to moderate-income families have resulted in leveraging a great amount of additional resources. Through the City's SHIP and HOME Programs, the City expended $938,715 m downpayment assistance and leveraged $1,317,936 in private sector funding. Through the Infill Housing and Down Payment Assistance Programs the City continues to work closely with the lending and housing non-profits in the community to leverage private investment in home ownership. (Please see Homebuyers Section for accomplishments). In addition, Clearwater works with Community Service Foundation, Partners in Self Sufficiency, Tampa Bay Community Development Corporation, Consumer Credit Counseling Services, and Clearwater Neighborhood Housing Service, Inc. to provide homeownership counseling to support our housing programs. Pro2:ram Income and Recavtured Funds In FY 06/07, the city generated the following funds through program mcome and recaptured funds in the CDBG and HOME Programs: City of Clearwater FY 2006/07 Proaram Income and Recaptured Funds Program Recaptured Total Program Income Amount Received Community Development Block Grant Program Rehabilitation Program $77,499.00 $74,585.00 $152,084.00 Economic Development Program $34,520.00 $57,168.00 $91,688.00 Infill Housing Program $30,694.00 $30,694.00 Subtotal $142,713.00 $131,753.00 $274,466.00 HOME Investment Partnership Program $231,905.00 $231,905.00 State Housing Initiatives Program $674,602.00 $228,342.00 $902,944.00 Total $1,191,933.00 $491,848.00 $1,683,781.00 29 Item # 2 Attachment number 2 Page 30 of 51 Citizen Comments If any Citizen Comments are received they will be located in Appendix. 30 Item # 2 SELF EVALUATION Attachment number 2 Page 31 of 51 FY 2005 - 2010 PRIORITIES AND SPECIFIC HOUSING OBJECTIVES. Our assessment of the previous year's activity shows that the City has made strides in addressing many of the high priority projects. The areas listed as high priority include: 1. Economic Development 2. Funding and Implementation of Senior Centers 3. Youth Centers 4. Day Care Centers 5. Health Facilities 6. Parking Facilities 7. Employment Training 8. Fair Housing Counseling 9. Tenant-Landlord Counseling 10. Commercial/Industrial Infrastructure 11. Micro-Business Lending, and 12. Code Enforcement In FY2006-2007 the City's Action Plan federal funds budget was as follows: CDBG ntitlement $ 969,479.00 rogram Income $ 200,000.00 OME ntitlement $ 543,850. 00 $ 0 TOTAL $ 1,713,329.00 With the above funds the following activities were funded: Demolition Relocation Fair Housing CHDO Set Aside Program Administration CDBG Economic Development Home Ownership/Rehabilitation Public Facilities Public Services Total 31 $ $ $ $ $ $ $ $ $ $ 30,000.00 20,000.00 23,741.00 81,577.00 288,281.00 30,000.00 732,889.00 165,421.00 341,420.00 1,713,329.00 Item # 2 Attachment number 2 Page 32 of 51 Through the Public Service awards, the City funded eight (8) organizations in operational support. This funding provided to the organizations listed below a total of$165,421. The individual awards to the public service organizations are as follows: Clearwater Homeless Intervention Proiect, Inc. - received $30,000 in operational support to operate an overnight homeless shelter for individuals. The shelter provided overnight housing and case management services to 1,356 homeless individuals during this reporting period. Partners in Self Sufficiency - received $30,000 to administer a family self sufficiency program for single family households on public assistance to turn their lives around and become self sufficient. During this reporting period 60 clients were served. Pinellas Opportunity Council - was awarded the second highest allocation in the public sector arena at $30,000 to provide chore services to the elderly and physically impaired households. During this reporting period 69 elderly/physically-impaired households were assisted. Westcare of Florida (flk/a Mustard Seed) - Turning Point - was awarded $30,000 to operate an inebriate center for homeless individuals who were intoxicated or abused drugs. The center assisted 132 individuals during this reporting period. Gulf Coast Jewish Family Services - was awarded $4,777.60 for their Community Care for Disabled Adults and Homemaker Program to allow the agency to assist 198 disabled individuals and frail elderly to remain independent in their homes. Willa Carson Community Health Resource Center - was awarded $20,000 for salary and operational support to assist 2,104 individuals at the health center. Kimberly Home - was provided $8,643 for operational support to provide housing services to 47 pregnant teenagers and other low-income families. YWCA of Tampa Bay - was provided $12,000 for salary and operational support to administer an outreach center for 433 individuals. HOMELESS ACCOMPLISHMENT The City provided CDBG funding to four (4) agencies assisting the homeless in FY 2005-2006 - Clearwater Homeless Intervention Project (CHIP), Westcare of Florida (a/k/a The Mustard Seed) - Turning Point and Religious Community Services - Food Pantry/The Haven and Homeless Emergency Project. Westcare's - Turning Point program received $30,000 to cover administrative costs. The Turning Point is an inebriate receiving center that provides a safe haven for both walk-in clientele and those who are picked up by law enforcement and other agencies. The program provides food, temporary shelter, and counseling. After an initial assessment, 32 Item # 2 Attachment number 2 Page 33 of 51 clients are placed in longer term housing and assisted in finding a job and are provided other services as necessary. The facility has a capacity to handle 155 clients and two (2) staff. The facility averages 56 beds and 10 clients on the floor. The City funded the Clearwater Homeless Intervention Program (CHIP) in the amount of $30,000 for operational support for a program that provides temporary shelter, food and clothing. The agency assisted 1,039 individuals during this reporting period. The program requires participants to seek and retain employment and receive counseling in order to stay at the shelter. Upon stabilization, clients are moved into transitional housing. The Homeless Emergency Project (HEP) received HOME funding in the amount of $75,000 to build a kitchen and dining room facility for the homeless. The city provided an additional $75,000 during the previous year for the kitchen and dining room improvements. In addition to short and long-term housing for the homeless, the HEP provides job placement, medical, dental and psychological counseling. The dining and kitchen facility will provide meals to 1,000 homeless individuals yearly. A total of $54,000 was provided to Religious Community Services - Food Pantry to renovate their facility that provides food for deserving low income and homeless individuals and families. The agency provided services to 14,824 families during this reporting period. In addition to the food pantry, the city provided $9,698 to the agency for improvements for their Haven's Spouse Abuse Shelter. In all, a total of $273,698 was allocated and/or expended to homeless needs in FY 2005- 2006. These allocations resulted in many homeless individual/families being provided a place to live and get back on their feet and obtain other essential services. SPECIAL NEEDS ACCOMPLISHMENTS CDBG funds were provided in the amount of $30,000 to Pinellas Opportunity Council to administer their Chore Services Program. Through this program various chore services were provided to forty-seven elderly, frail elderly, developmentally disabled and physically disabled individuals to assist them in remaining in their home. To further assist non-homeless individuals with special needs, the City provided funding to Directions for Mental Health. Directions For Mental Health provides a facility for individuals to obtain mental health counseling. They also provide needed medicines for related mental health illnesses. A total of $8,400 was provided to repair their parking area. During this reporting period, the City provided funding in the amount of $9,698 to Religious Community Service to renovate their facilities. They provide housing and case management services to victims of spouse abuse. A total of $54,000 was provided to Religious Community Services to renovate their food bank facility. Religious Community Services and Directions for Mental Health provide assistance to the elderly, 33 Item # 2 Attachment number 2 Page 34 of 51 persons with mental and physical disabilities, and victims of spouse abuse. These services are classified as special needs. NON-HOUSING ACCOMPLISHMENTS East Gatewav Area The first goal for the East Gateway is to stabilize the area. The major strategies address the key issues that plague the area including crime, code issues, homelessness, and high rental rates. A second goal is to bring identity and increase the business vitality of the neighborhood and engage the neighborhood and business community in the area's improvement. The Task Force will develop a Five-Year Action Plan that will incorporate these strategies as well as those concerns expressed by the community. These efforts will assist in avoiding further the economic decline that the City is experiencing in the Downtown area. We anticipate that there will be several infrastructure needs that will be identified in the Five-Year Action Plan. Along those lines, the City Council approved during the last reporting period the reallocation of $248,727 in CDBG funds that will be used to assist with the City's infrastructure needs in the East Gateway area. The City has placed its highest priority on helping 'working poor' renter households find affordable housing; and assisting low-income owners maintain their properties with housing rehabilitation. This priority has been affected by parallel Community Development objectives to maintain the existing housing stock and revitalize older neighborhoods. The City's specific Housing Objectives for FY2005 through FY2010 are: Housing Objective One: Build 200 new mixed-income rental units in conjunction with ongoing redevelopment/revitalization proj ects. . Federal Funds: HOME/CBDG . State/Other Funds: SHIP, FHFC programs Housing Objective Two: Acquire and/or rehabilitate 50 units in small rental complexes for mixed-income affordable rental housing. . Federal Funds: HOME/CBDG . State/Other Funds: SHIP, FHFC programs Housing Objective Three: Preserve the existing housing stock by rehabilitating 100 units owned by low-income owner households. . Federal Funds: HOME/CBDG . State/Other Funds: SHIP 34 Item # 2 Attachment number 2 Page 35 of 51 Housing Objective Four: Preserve the existing housing stock by funding the acquisition and rehabilitation/expansion of 50 existing units for new low-income owner households. . Federal Funds: HOME . State/Other Funds: SHIP Housing Objective Five: Provide direct down payment/closing cost assistance to 100 low and moderate-income homebuyers. . Federal Funds: HOME . State/Other Funds: SHIP, HF A Bonds Housing Objective Six: Construct 20 new affordable, for sale, in-fill units in support of the City's ongoing revitalization/redevelopment activities. . Federal Funds: HOME/CDBG . State/Other Funds: SHIP Housing Objective Seven: Provide credit counseling and homeownership training assistance to 100 perspective low-income home buyers. Goals Actual FY Actual FY Actual FY 2005 2006 2007 Build Mixed 200 Income Rentals Acquire/Rehab 50 Mixed Income Rentals Rehab Low 100 43 20 18 Income Owner Housing Acquire/Rehab 50 4 Low Income Housing Down Payment 100 15 12 14 Assistance Low Housing Build New 20 3 10 14 Affordable Housing Housing 100 460 312 132 Consulting Total Housing 520 61 46 46 Units 35 Item # 2 Attachment number 2 Page 36 of 51 HOUSING ACCOMPLISHMENTS During FY 2006-07, the City made a total of eighteen rehabilitation loans with CDBG, HOME and/or SHIP funds. Fourteen loans were provided to low-income families and four (4) loans were provided to very low-income families. This activity resulted in expenditures in the amount of$687,500. The City worked with Largo Area Housing Development Corporation (LAHDC) to complete a small niche infill subdivision in South Greenwood called Woodlawn Oaks, consisting of eleven homes. The City set-aside $425,000 in SHIP funds to assist LAHDC with the infrastructure improvements for the proposed subdivision. Down payment and closing costs were provided to the homebuyers. The City offers several programs that help make housing more affordable to very low and moderate-income homebuyers. The City's Home Ownership Program will lend funds to purchase land, provide down payment assistance, pay impact fees, disposition costs, closing costs and build new homes for income eligible home buyers. Funds in this program are also available to approved non-profit agencies financing their clients home ownership needs. Currently these agencies include: Clearwater Neighborhood Housing Services, Inc. Community Service Foundation Home for Independence Habitat for Humanity Largo Area Housing Development Corporation Tampa Bay Community Development Corporation In addition to loans, housing education and counseling services were provided by four (4) of the City's Housing subrecipients. The City has allocated $75,000 for housing education on a per household served basis. The City provided an allocation to Tampa Bay Community Development Corporation (TBCDC) to administer their Home Buyers Club and for Homeownership Counseling Program, Consumer Credit Counseling Services for budgeting and foreclosure counseling, Community Services Foundation (CSF) for administering the Partnership to Homeownership and Homebuyer Education Program and Lighthouse Credit Foundation for homebuyer counseling. All of the education and counseling programs were funded through the SHIP program. Over 249 individuals/families took part in the education/counseling services during this reporting period. A total of 161 participated in both TBCDC Programs (Homeowners hip Counseling and Homebuyer Education Programs), 81 participated in Community Service Foundation's Partnership to Ownership and Homebuyer Education Programs, 48 participated from Clearwater Neighborhood Housing Services and Consumer Credit Counseling Service counseled one. 36 Item # 2 Attachment number 2 Page 37 of 51 MONITORING PLAN All subrecipients will receive federal and local regulations relating to their specific activity, along with an explanation as to how these apply to the particular project. Specific Performance Agreements will be executed with each subrecipient, giving measurable objectives for the eligible activity to be carried out. Each project is monitored on an ongoing basis. Documentation submitted with reimbursement requests are reviewed for compliance with applicable regulations and measurable objectives prior to issuing funds. On-site monitoring of selected subrecipients will be scheduled and completed annually by the housing manager. A checklist will be completed and reviewed to insure all aspects of the activity are carried out in accordance with applicable regulations. In addition to the above documentation, any subrecipient determined to be in need of and/or requesting additional training on how to meet grantee and federal requirements will receive technical assistance in the form deemed most appropriate to the circumstances by the Assistant Director or Housing Manager. Additional technical assistance, if needed or requested, will be given at the time of the annual monitoring. To further illustrate the monitoring process, the city utilizes three (3) main approaches to monitor subrecipients. The first begins during the application process. In this process, subrecipients will provide the city their goals and objectives along with an implementation schedule. If funded, the goals, objectives, budget and implementation schedule are included in their subrecipient agreement with the City. Next, the City provides the subrecipient with the format for monthly activity reports. These reports must be completed and returned to the City on a monthly basis. The Housing Division Staff monitors those reports and if the subrecipient is not meeting their goals, technical assistance is provided. Subrecipients who are provided housing assistance are monitored on a loan-by-loan basis. Each loan is monitored and approved by the City prior to loan closing to ensure compliance. Lastly, the City provides direct monitoring of all subrecipients annually. New agencies receive two (2) monitoring visits. The first visit is to provide technical assistance to ensure the agency understands the compliance process. The second visit is a detail- monitoring visit from an approved checklist. Agencies who have received funding in the past are monitored once. 37 Item # 2 Attachment number 2 Page 38 of 51 CDBG NARRATIVE Relationshiv Of The Use Of CDBG Funds To The Priorities. Needs. Goals And Svecific Obiectives The City utilized a strategy of diversification when selecting CDBG eligible activities. Funds in the amount of $257,637 were allocated for administration (including Fair Housing activities), $226,000 for housing activities (rehabilitation, acquisition, disposition, etc.), $341,420 for public facilities and improvements and $165,421 for public services. Details of how these funds addressed the individual objectives are listed in the Self- Evaluation section of this report. Nature And Reasons For Anv Chan2:es In Pro2:ram Obiectives There were no changes or amendments to program objectives. Assessment Of Grantee Efforts In Carrvin2: Out The Planned Actions . All resources (CDBG, HOME and SHIP) listed in the Consolidated Plan were obtained. . The City supported the Homeless Emergency Project in an application for federal funds. . In addition to CDBG, HOME and SHIP funds, the City was successful in obtaining private sector leveraging for new housing construction and financing home purchases. Actions Of Funds Used Outside The National Obiectives All CDBG funds were used for activities that meet the national objectives. ACQuisition. Rehabilitation And Demolition Narrative Neither the City, nor its subrecipients, acquired or rehabilitated buildings that resulted in the displacement of business, individuals or families as a result of projects funded with CDBG or HOME dollars. All properties that were acquired with CDBG funds were voluntary and mostly vacant parcels. The City's subrecipients purchased all properties acquired during this reporting period. They include Clearwater Neighborhood Housing Service, Inc., Tampa Bay Community Development Corporation, Community Service Foundation, and Habitat for Humanity. When subrecipients become interested in a property they want to acquire, the following steps are required: 1. The Subrecipient informs the property owner they are interested in the property. 38 Item # 2 Attachment number 2 Page 39 of 51 2. The Subrecipient sends out HUD Guide Notice-Disclosures to Sellers with Voluntary, Arm's Length Purchase Offer. 3. The Subrecipient informs the owner they do not have the power of Eminent Domain and the purchase would strictly be a voluntary transaction. 4. If the owner is interested in selling the property, an appraisal is obtained. 5. The Subrecipient determines just compensation for the property. 6. The Subrecipient offers just compensation to the owner. 7. Should the owner agree to the offer, the Subrecipient may purchase the property. 8. If the offer is not acceptable to the owner, both parties walk away from the deal. Temporary relocation benefits were provided to eligible homeowners while their homes were being rehabilitated. Temporary benefits include moving, storage, temporary rents, and utilities. A total of $13,000 was expended to demolish three (3) vacant dilapidated buildings. The demolition of those buildings resulted in the construction of two (2) homes for low to moderate-income families. The homes were built with federal assistance. Economic Develovment Narrative For fiscal year 2006-2007 the City expended $27,241 for economic development program delivery. The program delivery costs were associated with managing the economic development loan portfolio. Limited Clientele Narrative The City and its subrecipients maintain files that document all clients who qualifY for the limited clientele designation. Pro2;ram Income Narrative Please see HUD Financial Summary Report - Program Income Section Rehabilitation Pro2;ram Narrative Please see Self Evaluation Section of Report Please see HUD Rehabilitation Report. HOME NARRATIVE HOME Pro2;ram Distribution Analvsis The City received an allocation of $543,850 in HOME Entitlement Funds for FY2006- 2007. The majority of the funds were set aside for housing development. The budget for 39 Item # 2 Attachment number 2 Page 40 of 51 this reporting period shows funds for the entitlement allocation were budgeted in the following manner: Subrecipient Housing Pool $ Community Housing Development Organizations $ Housing Rehabilitation $ Homeless Activities $ Program Administration $ TOTAL $ 307,888.00 81,577.00 o 100,000.00 54,385.00 543,850.00 Funds set aside in the Subrecipient Housing Pool may be used for homeownership rehabilitation; new single-family housing construction, down payment and closing cost assistance, acquisition of real property and other related housing costs. Funds set aside for the Community Housing Development Organization are undetermined. The table below lists the activities by which the funds were expended during this reporting period with the FY 2006-2007 entitlement allocation, program income and reprogrammed funds from prior years. Rehabilitation Owner-Occupied $ 88,440.00 AdministrationlProgram Delivery Costs $ 48,417.00 New Construction - Single Family $ 46,004.00 New Construction - Rental $ 3,803.00 Acquisition & Development $ 49,370.00 Demolition $ 0 Community Housing Development Organizations $ 364.00 Temporary Relocation $ 510.00 Down Payment and Closing Costs Assistance $ 441,273.00 Total HOME Expenditures $ 678,181.00 The City of Clearwater has four (4) certified Community Housing Development Organizations (CHDOs) to date. Clearwater Neighborhood Housing Services, Inc., Largo Area Housing Development Corporation, Mt. Carmel Community Development Corporation, and Homes for Independence, Inc. Clearwater Neighborhood Housing Services, a long time housing partner, was formally adopted in October 1999. They were awarded the FY-1997 and 1998 CHDO allocations of $60,400 and $63,500, respectively. In June of 2000, the Largo Area Development Corporation (LAD C) was approved as a CHDO. They were awarded the FY-1999 CHDO allocation of $64,700 and the FY-2000 allocation of $67,500. Mt. Carmel Community Development Corporation was certified as a CHDO in 2002 and was 40 Item # 2 Attachment number 2 Page 41 of 51 allocated the City's FY-2001 CHDO allocation of$71,000. The City awarded $77,100 in FY-2002 CHDO funds to Homes for Independence, Inc. for the pre development costs associated with the proposed special needs rental development for physically disabled individuals. The City awarded the FY-2003 CHDO allocation of $88,902 to Clearwater Neighborhood Housing Services to build a single family home. An additional $300,000 was provided to the agency for construction related costs to build three (3) single-family homes. The FY 2004 CHDO award went to Homes to Independence to build affordable rental units. In this reporting period, the city awarded Largo Area Housing Development the FY 2005 allocation. The city has not awarded the FY 2006/07 CHDO allocation. HOME Match Report Please see attached Match Report in Appendix under "IDIS Reports". Minoritv and Women's Business Enterprises Report - HUD Form-4107 Please see attached Minority and Women's Business Enterprise Report in Appendix under "IDIS Reports". HOME Inspections. Affirmative Marketin2: Actions. Outreach To Minoritv And Women Owned Businesses Three (3) rental housing developments previously funded and subject to HOME monitoring were inspected during this reporting period. Those housing developments included Wellington Apartments, Fulton Avenue Apartments and Lexington Apartments. Wellington Apartments and Fulton Avenue Apartments provide housing for all low to moderate-income families and Lexington Apartments provide housing for the elderly. The monitoring visit to Wellington Apartments, Fulton Avenue Apartments and Lexington Apartments did not show any areas of non-compliance. HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS NARRATIVE The City of Clearwater did not receive any HOPW A funding during this reporting period. EMERGENCY SHELTER GRANT NARRATIVE The City of Clearwater did not receive any ESG funding during this reporting period. PUBLIC PARTICIPATION The City maintains a Neighborhood and Affordable Housing Advisory Board to encourage public participation. The Board meets periodically to discuss and make recommendations to City Staff and the City Council on housing related issues. The City Clerk's Office maintains minutes from those meetings. 41 Item # 2 Attachment number 2 Page 42 of 51 APPENDIX CITY OF CLEARWATER FY -2006-2007 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) 1. City of Clearwater-Housing Element 2. City of Clearwater-Housing Division Website Information 3. Citizens Comments 4. City of Clearwater-Direct Benefit Information 5. Budget & Expenditure Summary 6. IDIS Reports (To be included with HUD submitted copy) Item # 2 Attachment number 2 Page 43 of 51 Item # 2 Attachment number 2 Page 44 of 51 CITY OF CLEARWATER FY -2006-2007 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) Comprehensive Plan - Housing Element Item # 2 Attachment number 2 Page 45 of 51 Item # 2 Attachment number 2 Page 46 of 51 CITY OF CLEARWATER FY -2006-2007 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) Item # 2 Housing Division Website: www.mvclearwater.com/eov / depts/ econ devel/housine.asp Attachment number 2 Page 47 of 51 Item # 2 Attachment number 2 Page 48 of 51 CITY OF CLEARWATER FY -2006-2007 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) Citizen Comments Item # 2 Attachment number 2 Page 49 of 51 CITY OF CLEARWATER FY -2006-2007 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) Direct Benefit Information Item # 2 Attachment number 2 Page 50 of 51 CITY OF CLEARWATER FY -2006-2007 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) Budget & Expenditure Summary Item # 2 Attachment number 2 Page 51 of 51 CITY OF CLEARWATER FY -2006-2007 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) IDIS Forms (To be Included with HUD Submitted Copy) Item # 2 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT 1 RECOMMENDATION: Appoint Dan Carpenter to fill Frederick 1. Ziegler's remaining two year term as a Trustee of the Clearwater Firefighters' Supplemental Trust Fund in accordance with Sec. 175.061 of the Florida State Statutes. (consent) SUMMARY: . The Clearwater Firefighters' Supplemental Trust Fund is the recipient of monies obtained by the State of Florida from insurance companies doing business within the community. These monies are required to be administered by a Board of Trustees whose composition must consist of two legal residents of the City appointed by the City Council; two City firefighters elected by the firefighters; and a fifth member chosen by a majority of the other four members and submitted to the City Council for appointment. The Board of Trustees is solely responsible for administration of the trust fund. . Fredrick Ziegler, past legal resident of the City of Clearwater, has moved out of the City limits. Dan Carpenter, a legal resident of Clearwater, has indicated his willingness to serve the remainder of Mr. Ziegler's term. Mr. Carpenter is the Director of Administrative Services with the City of Gulfport, FL and is a co-owner of a retail business in Clearwater. He is a current member of the Board of Trustees for City of Gu1fport General Employees Pension Plan. Mr. Carpenter worked 15 years for the City of Clearwater and holds a BS in Accounting. . Once approved, Mr. Carpenter will serve the remaining term which will be effective the City Council Meeting date of December 6,2007 through June 30, 2008. Type: Current Year Budget?: Other None Budget Adjustment: None Budget Adjustment Comments: Current Year Cost: Not to Exceed: For Fiscal Year: o Annual Operating Cost: Total Cost: o o to Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) City Manager 7) Clerk Cover Memo Item # 3 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT 1 RECOMMENDATION: Recommend that the Council approve participation by the Clearwater Public Library System in the new county-wide Library Automation System to be managed by the Pine lias Public Library Cooperative, approve the Hosting Agreement and authorize the appropriate officials to execute same. (consent) SUMMARY: A County-wide Library Automation System will improve library service while saving money. Currently there are six separate automation systems in the county supporting fourteen different municipal library systems. Each is administered separately and has only a limited ability to communicate with the other systems. Although only one PPLC library card is necessary throughout Pinellas County, it has to be registered separately in every library automation system. Patrons can only see the holdings of the individual library when they check the on-line catalog. Staff must duplicate work that has already been completed once by the staff of other libraries. The Clearwater Library System currently has a stand-alone system serving only the Clearwater library locations. The cost of converting the current system to the county-wide system will not exceed the amount budgeted for our annual maintenance contract this year, or about $28,000. The on-going costs should be about $6,000 a year less than our current maintenance costs. No additional FTEs will be needed. It is expected that this system will be implemented in two phases approximately one year apart. Clearwater will be part of phase one, with implementation in early 2008. Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) City Manager 7) Clerk Cover Memo Item # 4 Page 1 of 10 HOSTING AGREEMENT NOVEMBER 8, 2007 Clearwater Public Library, Clearwater, FL Polaris Library Systems PO BOX 4903 . SYRACUSE, NY 13221-4903 1-800-272-3414. FAX 1-315-457-5883 . http://www.polarislibrary.com 11/8/07 Clearwater Public Library Hosted Services Con~ffiBil;,a~ 1 of 10 11/8/07 POlARIS l.JlilL<l.ll'f ""!lT1UU Page 2 of 10 1 THIS AGREEMENT (hereinafter referred to as the "HOSTING AGREEMENT") is made between GIS Information Systems., Inc. doing business as Polaris Library Systems (a qualified Subchapter S subsidiary of The Croydon Company, Inc.,) a corporation organized under the laws of the State of New York, with its principal place of business at 103 Commerce Boulevard, Liverpool, New York (herein after referred to as "Polaris"), and the Clearwater Public Library, 100 North Osceola Avenue, Clearwater, FL 33755 (hereinafter referred to as "LIBRARY"). WITNESSETH: WHEREAS the Clearwater Public Library is a member of the Pinellas Public Library Cooperative (the "COOPERATIVE"), and WHEREAS the COOPERATIVE has entered into an Agreement for Hosted Services with Polaris on behalf of the members, and WHEREAS Polaris has developed a computerized system (hereinafter referred to as "POLARIS ILS"@) consisting of hardware and software and related services and provided as a hosted service; NOW, THEREFORE the parties mutually agree as follows: 1. Polaris will provide the services listed and set forth herein ("Hosted Services" )and which, upon the mutual agreement of the LIBRARY and Polaris, may be modified, added to, or replaced during the term of this Hosting Agreement. 2. This HOSTING AGREEMENT is hereby incorporated by reference into the MASTER AGREEMENT between the Cooperative and Polaris as if set forth in full. 3. This Agreement is effective upon latest date of signature below and for an initial term ending one (1) year from the Operational Date, as defined in the Master Agreement. It shall then be renewed automatically for one-year periods unless the LIBRARY notifies Polaris of its intention not to renew at least ninety (90) days prior to the expiration of the original or any extended term. 4. Services to be provided are specified in Schedules B through D of this Hosting Agreement and the Master Agreement. One-time and ongoing annual costs are itemized in Schedules B through D of this Hosting Agreement and are summarized in Schedule E herein. Payment for all services and deliverables shall be made in accordance with the terms set forth in Schedule E herein. Payment in full on all invoices is due according to the terms of this contract or within 30 days of the invoice date, whichever date is later. Notwithstanding the terms of this Article, the LIBRARY is bound by the Florida Prompt Payment Act, which shall have precedence over this Article in the event of a conflict. 5. Following the initial term of this Agreement, and upon receipt of notification of any such change in the Software Maintenance fee and Hosted Services fee, the LIBRARY may, with ninety (90) days prior written notice, terminate this Agreement upon the effective date of such increase. Otherwise the new fees will become effective upon the date specified in the notice. 6. This Agreement shall be subject to all applicable laws of the Federal Government of the United States of America and to the laws of the State of Florida. The applicable law for any legal disputes arising out of this Agreement shall be the law of the State of Florida. The prevailing party in any action brought under this Agreement shall be entitled to reasonable attorney fees and costs as awarded by the court including any action at the appellate level. 7. At the written request of the LIBRARY, Polaris agrees to provide continued access to software and data by placing software source code and system design documents into an escrow account, access to which will be provided to the LIBRARY at the option of the LIBRARY should POLARIS cease to support and/ or maintain the software licensed to the LIBRARY. Terms and conditions of the source code escrow agreement will be made available to the LIBRARY upon request by the LIBRARY. The LIBRARY will maintain an active Item # 4 Clearwater Public Library Hosted Services Contract p'age 2 of 10 POlARIS l.JlilL<l.ll'f ""!lT1UU Page 3 of 10 1 subscription to the escrow agreement by paying the annual fee shown under Optional Services, Schedule D. IN WITNESS WHEREOF the parties have duly executed and delivered this Agreement, which shall inure to the benefit of and be binding upon the successors of the respective parties, as of the last date indicated below. ACCEPTED FOR THE LIBRARY ACCEPTED FOR POLARIS LIBRARY SYSTEMS By: By: Title: Title: President, Polaris Library Systems Date: Date: APPROVED AS TO FORM FOR POLARIS LIBRARY SYSTEMS By: Title: Manager, Contracts and Proposals Date: 11/8/07 Item # 4 Clearwater Public Library Hosted Services Contract p'age 3 of 10 11/8/07 POlARIS l.JlilL<l.ll'f ""!lT1UU Page 4 of 10 1. 2. 3. 4. 5. Estimated Number of Patrons Estimated Number of Items Estimated Number of Titles Estimated Number of Authority Records Items Issued Annually 6.1 Staff Client Licenses: 6.2 Dedicated PAC workstations: 200,000 600,000 400,000 NjA 1,100,000 x x #1 85 32 (Unlimited licenses) Item # 4 Clearwater Public Library Hosted Services Contract p'age 4 of 10 POlARIS l.JlilL<l.ll'f ""!lT1UU Page 5 of 10 1. Data Migration Number of MARC Records: Number of Item Records: Number of Patron Records: 400,000 600,000 200,000 Source: Polaris Bibliographic and Authority Record Migration /Load - 400,000 records Item Record Migration/ Load - 600,000 records Patron Record Migration/Load - 200,000 records Circulation Transaction Migration/ Load (includes reserves and patron account information) Total Cost $1,000 $1,000 $1,000 $6,000 2. Merge and de-duplication Merge and de-duplication of bibliographic, item and patron records Total Cost $4,000 Cost for Merge and De-duplication assumes that the LIBRARY's records will be merged and de- duplicated with those of the other libraries participating as part of the Group 1 implementation; cost quoted above is the LIBRARY's share of the overall cost for Merge and De-Duplication with the records from these libraries. 11/8/07 Item # 4 Clearwater Public Library Hosted Services Contract p'age 5 of 10 11/8/07 POlARIS l.JlilL<l.ll'f ""!lT1UU Page 6 of 10 Subject to the terms and conditions of the MASTER AGREEMENT, Polaris will grant non-transferable and non- exclusive licenses for the following Software for use by the LIBRARY. Total Cost 1. POLARIS ILS Software - Server Includes: POLARIS ILS Database, Z39.50 Server, SMTP for email notification, Remote Patron Authentication, System Administration, System Reports. NjC 2. Client Software Includes: Find Tool, Acquisitions, Serials, Cataloging, Circulation,Z39.50 Client, PowerPAC. Total Staff Licenses: 85 Unlimited PowerPACjInternet access licenses NjC NjC 3. SimplyReports (up to 50 concurrent users across the consortium) $1,200 4. Spanish language interface to PAC NjC 5. Self-Check interface x 1 unit NjC 6. Phone Notification - Outbound only x 4 lines NjC 7. Collection Agency Interface to Unique Management Systems NjC 8. E*vanced - Room Reservation and Events NjC 9. EDI Setup - B & T, Ingram, Midwest (service already performed) NjC 7. POLARIS ILS Software Materials- Complete set of Polaris ILS documentation on CD + one set of User Guides NjC Item # 4 Clearwater Public Library Hosted Services Contract p'age 6 of 10 POlARIS l.JlilL<l.ll'f ""!lT1UU Page 7 of 10 Implementation Services Profile Development and Setup: PAC Branding Initial Project Consultation Follow-up Project Consultation Policy File Creation, Data Migration, Project Planning Implementation Process, Staff Client System Administration Implementation $3,135 POLARIS ILS Application Training/Consultation: Not Required 7 Days on-site training covering the following subsystems (including expenses) (To occur after system installation and initial database load) Up to ten (10) trainees allowed per session. . PAC . Patron Services . Cataloging . Acquisitions . Serials . Workflow Installation Services. Server and server Software - Installation and Integration: Polaris Servers $300 11/8/07 Item # 4 Clearwater Public Library Hosted Services Contract p'age 7 of 10 POlARIS l.JlilL<l.ll'f ""!lT1UU Page 8 of 10 Support Services: Software Maintenance and System Support Software Maintenance Fees: POLARIS ILS server Software POLARIS ILS client Software Sim ply Reports Spanish language interface to PAC Self-Check interface Phone Notification E*vanced Room Reservation and Events Collection Agency Interface EDI- 3 Vendors Annual $3,600 $10,530 $300 $40 $90 $1,260 $1,440 $525 $750 Optional Services additional days follow-up training/ consultation: to address workflow efficiencies, new functionality, outstanding questions @1,650 per day inc. expenses. Live-Day assistance at $1,650 a day inc. expenses Source Code Escrow Agreement Subscription: Annual Deposit Account Fee Ite$rf;O(# 4 11/8/07 Clearwater Public Library Hosted Services Contract :rage 8 of 11 POlARIS l.JlilL<l.ll'f ""!lT1UU Page 9 of 10 System Costs Purchase Price Database Services (Schedule B) $13,000 POLARIS ILS Software Licenses (Schedule C) $1,200 Services (Schedule D) Implementation Services: Profile Development and Setup Implementation Services: Training Installation Hosted Services - Year 1 $3,135 N/A $300 $11,321 1. Payment on Delivery 1.1 Services (Schedule D) Less Discount Total Costs $14,756 ($5,791) $8,965 2. Payment for Database Services 2.1 Total Cost (Schedule B) Payment for this cost to be made as follows: 50% upon completion of test load 50% upon completion of final load $13,000 $6,500 $6,500 3. Payment for Software 3.1 Sub-Total Costs (Schedule C) $1,200 11/8/07 Payment for these costs to be made as follows:- 33% upon signing the Agreement $396 33% upon completion of Hardware/Software delivery $396 Item 4 Clearwater Public Library Hosted Services Contract Page 9 of 11 POlARIS l.JlilL<l.ll'f ""!lT1UU Page 10 of 10 1 34 % upon Operational Date $408 4. Annual Payments to Commence One (1) Year from the Operational Date 4.1. Software Maintenance and System Support (Schedule D) 4.2. Hosted Services (Schedule D) $18,535 $5,460 11/8/07 Item # 4 Clearwater Public Library Hosted Services Contract Page 10 of 11 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT 1 RECOMMENDATION: Approve renewal of a three year lease agreement between the City of Clearwater and the Civil Air Patrol SER FL153, an auxiliary of the United States Air Force, for use of City property at the Clearwater Airpark, 1000 N. Hercules A venue, Clearwater in consideration of one dollar ($1.00)and authorize the appropriate officials to execute same. (consent) SUMMARY: The Civil Air Patrol (CAP) is a volunteer organization and the official auxiliary to the US Air Force. The Civil Air Patrol 153 has a membership of 28 senior members and 27 cadets. Group wide (Pinellas and Pasco), they have 156 senior members and 138 cadets for a total of 294. The future plans for the airpark call for a new airpark office/support building. The new structure, approximately 6,000 sq. feet, has about 3 times the size of the former building and has enough joint use meeting and training space to accommodate the Civil Air Patrol. The Civil Air Patrol brought in their current mobile home at no cost to the City, and placed it on an existing slab on the airpark property adjacent to the existing parking area. They will be required to remove the mobile home once construction of the new airpark office/support building construction begins, at no cost to the City. The Civil Air Patrol pays its own utilities and provides volunteer labor and supervision for airpark open houses and airpark beautification projects. Review Approval: 1) Legal 2) Clerk 3) Financial Services 4) Clerk 5) City Manager 6) Clerk 7) City Manager 8) Clerk Cover Memo Item # 5 Attachment number 1 Page 1 of 4 Lease Agreement THIS LEASE AGREEMENT is entered into this day of 2007, by and between the City of Clearwater, a municipal corporation, hereinafter referred to as "Lessor", and the Civil Air Patrol SER FL 153, an auxiliary of the United States Air Force located at 1000 N. Hercules Ave., Clearwater, Florida 33765, herein referred to as "Lessee". That in consideration of One Dollar ($1.00) and other good and valuable considerations to it in hand paid, the receipt whereof is hereby acknowledged, and in further consideration of the covenants herein contained on the part of the Lessee to be kept and performed, the Lessor does hereby lease property as described in "Exhibit A" at the Clearwater Airpark located at 1000 N. Hercules Ave., Clearwater, Florida 33765. The parties hereby agree as follows: 1. The term of this lease shall be for three (3) years beginning January 1, 2008 and ending December 31, 2010. The Lessor retains the right to terminate this lease for any municipal purpose consistent with the Lessor's charter; and, in addition, Lessor may terminate this lease if the State of Florida or any of its agencies or political subdivisions thereof acquire the demised property or any portion thereof for a public purpose. Should construction on the new Fixed Base Operator (FBO) building be started prior to the completion of the term of this renewal agreement on December 31, 2010, the Civil Air Patrol will be required to remove the trailer from the airpark premises. Desk space will be provided in the new FBO building, office of the Airpark Operations Manager. Use of the meeting room will also be available. 2. It is understood and agreed that the leased premises are to be used as a training facility for seniors and teenage cadets in ground crew operations and communications systems. The squadron will be "on call" to assist in times of emergency and to aid in search and rescue missions as approved and assigned by the U.S. Air Force. It is further understood and agreed that the leased premises shall be used only for public purposes and that in no event shall the Lessee permit the premises or any portion to be used for a purely private or individual purpose. It is likewise understood and agreed that all alteration and installation expenses incident to the above shall be borne by the Lessee, and that any significant alteration of the demised premises shall require prior approval of the Lessor. 3. It is understood and agreed between the parties that the Lessee shall not make any assignment, sale or other transfer of this lease. 4. In the event that the City Council of said Lessor should at any time during the existence of this lease decide that said premises or any part thereof is needed for any municipal purpose, the lease shall cease and terminate after thirty (30) days written notice to the Lessee. Iter:n# 5 Attachment number 1 Page 2 of 4 5. It is further provided that if at any time in the future, improvements or additions of a permanent or lasting nature are made to said premises, and at the time of the making of said additions and improvements, the City Manager of the Lessor corporation is notified in writing of the cost and nature of same, and his written approval is obtained, then and in that event, and upon cancellation of this lease in the manner set forth in paragraph 4 of this lease, the Lessor shall pay over to the Lessee the cost of such additions and improvements, less depreciation. 6. The said Lessee covenants and agrees to make no unlawful, improper or offensive use of said demised premises nor to permit its use in any way to become a nuisance to other users of the property in its area. 7. The Lessee may place appropriate signs on the demised property as long as said signs conform to the ordinances of the City of Clearwater, Florida, presently in force or passed during the term thereof regarding signs; provided, however, that no sign other than the signs as aforesaid shall be painted, erected, constructed or maintained by the Lessee and provided further that the Lessee shall upon the expiration of the term hereof completely remove any signs as might be permitted during the term hereof. 8. The Lessee will be responsible for all electric, water and telephone service. 9. It is further agreed between the parties hereto that in the event said Lessee should breach any of the covenants herein contained or should the demised premises cease to be used by the Lessee for the purposes herein set forth for a period of thirty (30) days at any time after the inception of this lease, then said Lessee shall become a tenant at sufferance and the said Lessor shall have the right, privilege and option after notice in writing to said Lessee of the breach of said covenants or agreements, to declare this lease terminated. 10. The Lessee assumes full responsibility for and covenants and agrees to indemnify and hold harmless the Lessor, its agents and employees, from and against any and all actions, claims, losses or expenses (including attorney's costs) for any damages because of bodily injury, personal injury or property damage, including loss of use thereof, resulting from the Lessee's use or occupancy of the demised prem Ises. 11. This lease shall be binding upon the parties hereto, their successors, adm inistrators and assigns. 12. The Lessee agrees to comply with the insurance requirements shown in Exhibit B. Iter:n#:5 Attachment number 1 Page 3 of 4 In Witness whereof, the parties hereto have set their hand and seals, this day of ,2007. Countersigned: CITY OF CLEARWATER, FLORIDA By: Frank Hibbard Mayor William B. Horne, II City Manager Approved as to form: Attest: Camilo Soto Assistant City Attorney Cynthia E. Goudeau City Clerk By: Col. Patrick O'Key Florida Wing Commander It elIl #.5 Attachment number 1 Page 4 of 4 Exhibit "B" INSURANCE REQUIREMENTS 1. Lessee shall maintain: a. Comprehensive General Liability insurance on an occurrence basis in an amount not less than $1,000,000 combined single limit Bodily Injury Liability and Property Damage Liability. b. Workers' Compensation Insurance applicable to its employees, if any, for statutory coverage limits in compliance with Florida laws, including Employers' Liability, which meets all state and federal laws. 2. Additional Insurance. The City is to be specifically included as an additional insured on all liability coverage described above. 3. Notice of Cancellation or Restriction - All policies of insurance must be endorsed to provide the City with thirty days notice of cancellation or restriction. 4. Certified Copies of Policies/Certificate of Insurance. Upon specific written request of the City, the Lessee shall provide the Lessor with certified copies of all policies of insurance as required above. In the absence of a specific written request, the Lessee shall provide the Lessor with Certificates of Insurance showing the Lessee has, at all times, the insurance coverage required by the Lease. Unless notice is given to Lessee otherwise, such Certificates of Insurance shall be provided to the Marine & Aviation Director. The first Certificate of Insurance required by the lease shall be provided to the Marine & Aviation Director before occupancy of the demised premises by the Lessee. Iter:n#<5 L ~ A III ~ Attachment number 2 Page 1 of 1 pi ~ _ T.If ll! - ...... r I: II II' - ..~ - -~.. ..... - l~~~ L1- _ "1'. I t IiIJ'1 l' - Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT 1 RECOMMENDATION: Approve acceptance of a Chemical, Biological, Radiological, Nuclear, and Explosive (CBRNE) vehicle that will be purchased by the City of Tampa through its Urban Area Security Initiative (UASI) grant. (consent) SUMMARY: The Clearwater Police Department has been advised that the City of Tampa will purchase a CBRNE vehicle for Clearwater utilizing Tampa's U ASI grant. U ASI grant funding addresses the unique planning, equipment, training, and exercise needs of high threat, high density Urban Areas, and assists them in building an enhanced and sustainable capacity to prevent, protect against, respond to, and recover from acts of terrorism. As a member of the UASI regional coalition, Clearwater is eligible to receive equipment that is purchased with Tampa's UASI funds. Clearwater had requested that Tampa purchase the CBRNE vehicle in order to provide Clearwater's first responders with a vehicle that will transport the necessary personnel and equipment to a location that has experienced a chemical, biological, radiological, nuclear or explosive event. The CBRNE response vehicle will also allow Clearwater to respond more effectively to other types of emergency calls, such as SWAT-related incidents. This vehicle will also give the police department the ability to assist other agencies in the event of a catastrophic event through the state's Mutual Aid Agreement. CPD is now seeking City Council approval to accept the CBRNE vehicle that will be purchased by the City of Tampa with UASI funds. All necessary equipment, some of which was provided by the UASI grant in previous years, will be self-contained within the CBRNE response vehicle. Projected operational costs related to the use and maintenance of the CBRNE response vehicle are minimal because the vehicle will be under standard factory warranty and is replacing an existing outdated vehicle, therefore, adding no future additional maintenance cost. This vehicle was presented to the Resource Management Committee on October 3,2007 and received their approval to present this as an agenda item to the Council for final approval. There is no match required for this vehicle and no new positions associated with it. Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) City Manager 7) Clerk Cover Memo Item # 6 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT 1 RECOMMENDATION: Approve a contract (purchase order) for $116,450.00 to Broyhill Inc. of Dakota City, NE for the purchase of one new Broyhill Load-N- Pack Model 80- HD Refuse Collection Vehicle in accordance with Sec. 2.564(1)( d), Code of Ordinances, authorize lease purchase under the City's Master Lease Purchase Agreement and authorize the appropriate officials to execute same. (consent) SUMMARY: We currently have two Broyhills that we operate on the beach to empty the refuse containers. The oldest unit is a 2000 model that has numerous obsolete parts and has outlived its expected life of 6 years. The second unit was purchased in 2005 and has been the primary unit since that time. The older unit serves as a backup but has been experiencing failures recently when operated and has rust issues due to the salt air environment. This older unit is becoming unreliable and could prevent us from collecting the containers on the beach if the primary unit is disabled. We have a third unit, 1993 Broyhill that was declarded surplus earlier by City Council and has been used for parts. The 2000 unit was included in the preliminary budget last year but was removed with hopes that the 2000 model unit could survive another year. Current Price of New Unit $118,450.00 Salvage Credit for 1993 Unit 2,000.00 Final Price $116,450.00 Type: Current Year Budget?: Budget Adjustment Comments: Current Year Cost: Not to Exceed: For Fiscal Year: Purchase Yes Budget Adjustment: None $33,170.00 Annual Operating Cost: Total Cost: $16,266.00 $49,436.00 2007 to 2008 Appropriation Code 0316-96438-591000-581- 000-0000 Amount $116,450.00 Appropriation Comment LIP CIP Bid Required?: Other Bid 1 Contract: No Bid Number: Bid Exceptions: Sole Source Review Approval: 1) Financial Services 2) Financial Services 3) Office of Management and Budget 4) Legal 5) Clerk 6) Assistant City Manager ED 7) Clerk 8) City Manager 9) Clerk Cover Memo Item # 7 Work Session Council Chambers - City Hall SUBJECT 1 RECOMMENDATION: Appoint two members to the Library Advisory Board with the term expiring on December 31,2011. SUMMARY: The Appointment Worksheet is Attached. Meeting Date: 12/3/2007 Review Approval: 1) Clerk Cover Memo Item # 8 Attachment number 1 Page 1 of 1 APPOINTMENT WORKSHEET BOARD: Library Board TERM: 4 years APPOI NT ED BY: City Council FINANCIAL DISCLOSURE: Not Required STAFF LIAISON: Library Director RESIDENCY REQUIREMENT: City of Clearwater SPECIAL QUALIFICATIONS: None MEMBERS: 7 CHAIRPERSON: Jan Regulski MEETING DATES: 2nd Thursday, 10:30 am PLACE: Library Conference Room APPTS. NEEDED: 2 THE FOllOWING ADVISORY BOARD MEMBER(S) HAVE TERMS WHICH EXPIRE AND NOW REQUIRE EITHER REAPPOINTMENT FOR A NEW TERM OR REPLACEMENT BY A NEW APPOINTEE. 1. Michele F. Krentzman - 505 N. Glenwood Ave., 33755 - Original Appointment 09/07/06 Resigned 10/11/07 2. Jan Regulski - 1045 Chinaberry Rd., 33764 - Original Appointment 04/03/03 Interest in Reappointment: Yes (1st term expires 12/31/07) THE FOllOWING NAMES ARE BEING SUBMITTED FOR CONSIDERATION TO Fill THE ABOVE VACANCIES: 1. Elizabeth M. O'Brien - 895 S. Gulfview #104, 33767 - Realtor 2. Bernard Ward - 2706 E. Grand Reserve Cir. #1118, 33759 - Retired Zip codes of current members on board: 1 at 33755 1 at 33756 1 at 33759 1 at 33761 1 at 33764 1 at 33767 Item # 8 Attachment number 2 Page 1 of 1 " .~ Name: CITY OF CLEARWATER - APPLICATION FOR ADVISORY BOARDS (must be Clearwater resident) Jr:t 11/ . /(g t;Lj~:S t:-- ( Home Address: Office Address: /tJ~5 CAI-///Iv9/38/l/lY e~ CL-f~ ZiP3~7t.,.f Zip Telephone: f?/3- 53l --- f-a2.s-1 Telephone: How long a resident of Clearwater? lo-7'rS Occupation: ~ - Employer: Field of Education: Other Work Experience: If retired, former occupation: '7" 6;~ - [L,Itf?9;:/' 1J.;k0 Community Activities: ~ E# tJp ~ C/e. u.JcakL h~L~q )h,fl ~&5gl/TEL/#-#. /?,4/~u.#5 (]'77h7u--n27'~.# ~ ~41c1 Other Interests: Board Service (current and past): fJjZ- 1"YL5 Iff- 5 en Board Preference: .L/6/2/9/2...y &&/Z-D. AddiiionalComments: ~ /p--.t!..~~- '~l ~'-,~ A ~~ ~-:?' ~ ~ i?A-.#t!~-&,<;2.,~v. ~ ~ ~ ~~~~~6,-J:-.~~ Sign~ ~~J~ Date: ~ /<L /99~ See attached list for boards that require Financial Disclosure at time of appointment. Please return this application & board questionnaire for each board listed to: City Clerk's Department, P. O. Box 4748, Clearwater, FL 33758-4748 or drop off at City Hall, 2nd Floor, 112 S. Osceola Avenue. P i'? n .1f.i'Q. . "f fa 0 /06 \I~ t\ t;'e:J co.,t. I ",~Kf+ '^) ~, I V E D MAY 19 1998 crTV CLERK "PT;1f 8 x:;,Lt-/1~~ ~ BOARD QUESTIONNAIRE / (./"---- ~ - ~-U 1 0 1. What is your understanding of the board's duties and responsibilities? /. If ~ t:7~./ ~/ ~ L;L... V ~7' ~-- t:?'~...A--C 4. .c. -:7 ~ 2. Have you ever observed a board meeting either in person or on C-View, the City's TV station? ~ 3. What background and/or qualifications do you have that you feel would qualify you to serve on this Board? -be ~ .-L<-<"'-2.,/" ~ ~ ~-/ ~ ~ ~ ~ -4.-7 C-e.c...4t: 4.. ~<< .L1 A;;._ ~ .xL A ~ -- - Lf!I .J .I,~ ,~ r-</ ~ rk- J .i...e<-.-rI'''':'> ~ 4. Why do you want to serve on this Board? ~~ ~ ~ -b~~'~r ~-- pj;::T ,,~~..u ~ ~<-~~ ~. Name:~~ Board Name: U .JtIIIt. RJ?J()RlrVDn ~ :J-- .fl. J~, -.- MAY 19 1998 OIly GLI;;H . Item "# ~ DEPt Attachment number 3 Page 1 of 1 CITY OF CLEARWATER - APPLICATION FOR ADVISORY BOARDS (must be Clearwater resident) Name: ~~?'no C9 '.4",.:..) Home Address: Office Address: -fJ:5-,'!::t::!!:~:,.~ ~':sl 'I€A?J..~ j.J'~,- _~ ~ li - 3 ::j' 1 ~d .~'-" {+A liD -3:>, 2 t. ., Telephone: 7 ~ 1 If 'f- ~ - ? 3 0 7 Telephone: 7;;.. 7 'f t.f- L~. -3:3::L 0 How long a resident of Clea~ter? ~;J... ~~ .. - . ' OcaJpation:'.a.~ _ . - ......Employer: e~~ ~7~ .'&J.A-~ Field of Education: . Other Work Experience: >>tL~ ~ a~J~~ . 'l14. - ~14d t,;,~/~U ~. 'd.-rCX~~-..../~ Ifrelll8d, furmeroccupation: (}t...U ~ ~ (r. 44J.~ - f4~~ Community Activities: '~J_ lJ"--,J~d- nJ~~J_ ~ ~ . () I 0Iher1nteresls: ~ ~ ~J I .A-<.~, ~~ 7 Iloatd Service (~and pa . Board Preference: . , 0 _ ~~~ ~*~A?~~ ~, ~~~~ " . ~i/~t~-~~~~ Sl9r4~~ ~ fIn. 0- ~ Date: ~ Ii ~ /0 {- See attached list for boards that require financial disclosure at time of appointment Please return this application and board questionnaire to the Official Records & Legislative Services Deparbnent. P. O. Box 4748, Clearwater, FL 33758-4748, or drop off your application at City Hall, 2nd Floor, 112 S. Osceola Avenue. !"'-'f{ 'fIV~:~ ... SEP 20 lOOS ~ .. Item # 8 . :"...i."f.. ;/:.1 .~.-":,~..,,oJ".1 '+~. :: r,ISJ AllVF ~-Jlvr: Ii I .1.;;-". Attachment number 3 Page 1 of 1 BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? . ~~~~7J-~~~j~ .~ ~ ~ .~~ "'Y~_f~ ~ "~~-~~.;L:.. ~~.L~ ~,.----t. Ai ~.;/.~~~-t;~~ 2. Have you ever observed a board meeting either in ~rson or on C-~, the City's TV station? ~. 3. What backgrouriq and/or qualifications do you have that you feel would qualify you to serve on this Board? ~ 3~.~ <-f#'n. ,;___~.J pq~a- .a.....~ ~~~~~~-::;-:~~; ~~~ ~~=~ ~~ ~.L- ~~~~ ~ -=4~ ~~~ ':P ~.dO you want to serve is Board? ~ ~ ~, ~~~h~~~~:::~ ~~r~- ~ ~M.~~ ;t. ~ Nan>:/~?h. (),~ brdNa"",: ~ ~ ~ .. , Item # 8 . Attachment number 4 Page 1 of 1 CITY OF CLEARWATER - APPLICATION FOR ADVISORY BOARDS (must be Clearwater resident) Name: ARA/Or-d Ward. Home Address: Office Address: dJ1;L/P -!;-G~'ID ~'Yrw ~R.;///~ LJ _/11- & I-~_ Z-L 337J "1 Telephone:'7,a 7- /J- tf- / :;( q / Telephone: ::u:~:o~:reSidj~zrv;~d 4&zQ. r:::'hn'h~e 26 y~.J RECEIVtD Field of Education: A//4 / Zip Other Work Experience: 05 2007 ();::-F;t~;.l\~ l)f~r""'OROS .^,~J[) Date: q- ~~1 See attached list for boards that require financial disclosure at time of appointment. Please return this application and board questionnaire to the Official Records & Legislative Services Department, P. O. Box 4748, Clearwater, FL 33758-4748, or drop off your application at City Hall, 2nd Floor, 112 S. Osceola Avenue. Item # 8 Attachment number 4 Page 1 of 1 /" BOARD QUESTIONNAIRE '11/ htl V n./ bL1 d4R..,2; 16 V ,,f uJ hat is your understanding of the board's duties and responsibilities? Ik }1;f 1. n;~ / Hckl?~ f2J/;:;~RIW4'& / 2. Have you ever observed a board meeting either in person or on C- View, the City's TV station? \!~~ I 3. What background and/or qualifications do you have that you feel would qualify you to serve on this Boar~? J J /J 1 Q :5J~tJeJ O,JJ '2/Y/A kr-iJp~ -<liMHt 1'fSIl//.q,Q~ ~d Zf1Vl anN! LOLl/ -~~O~ _ hlijrWt~ 1-/ 4;h! . ; - .. }-;! ZIJ"~ . M-f /vi b./ " ~ r- dJj VI S'PR, ba tl;!d 111 h-l-N O/CUI-V/ N ,f &qUA.1 [:O;e L6rart EY?#A/5/8Z-/ 4. Why do you want to serve on this Board? rf. b{>/I-{~ n11 !Jze:~~ tJl-f 4' !;b~rr DlJiltrd IAJJLuL~ _ ~~~ -L Name: rei ) / IL1 / ~ I b II~ ~~ /Jrt1J.~ net tllSif'1 ~ . Board Name: Item # 8 Work Session Council Chambers - City Hall SUBJECT 1 RECOMMENDATION: Appoint one member to the Pension Investment Committee for a two year term. SUMMARY: See Attached Application. Meeting Date: 12/3/2007 Review Approval: 1) Clerk Cover Memo Item # 9 Attachment number 1 Page 1 of 1 CITY OF CLEARWATER - APPLICATION FOR PENSION INVESTMENT COMMITTEE (must be Clearwater resident) CE Name.' ~~~~/.2..v--../)c.. -r d f'2/7 ~'/.7/'i - ~ A'J L J c,C:':: ,"" '1f)r,rL /'9'~/c".o'...c /CL ~/ ~~ ~v " , , i t..'JI,~ Home Address: //0 GdL'~ /3Ltt,/,D ~oz.~ C_LL:71I?aJ.47L/2 zip~7tf7 Telephone: 72-- ~.Jf:3".-/JRJ? Cell Phone: ?Z7--?e'o-A3/~ Office Address: A ~/ /.? ,"", \L\~' ~:.~}<..,,[:;,~. ,\,[\;C' ",:"'>-"."" c"".'"'-."'-', ,') .''0...<:< ;,):,,:,:;'- j Zip Telephone: E-mail Address: How long a resident of Clearwater? /0 t/ ~ /' Occupation: e/4 Employer:.e~Ns~ /{.uA:J6 - K.&-7/A?8 / Field of Education: Other Work Experience: ....s:..s--y/<.5 7'i?cN./~4.v S//;17""L- dJ,V'~72..ro/- .4C.c.o4.p7/# C - 4'?/ " Financial background/experience/certifications: C-/#--d~~~~ ~ .~ ~4 ~/ ~.-<'_", ~. If retired, former occupation: .E"RAJS"T ~ ~UAJ6 - ,/9// ~ /7"7'C /' Community Activities:..5; '-.L) /p/c , .'7 .,1 ,.., 2: / 1 ' . C-a dJ:.7~~' c;&-d-~ ~ Other Inter sts:~ s..L.~___ ," Board Service (current and past): ? (!/v 6uo&~'~~ ~,k)c~- Board Preference: Additional Comments: Signed: Individual will be consi Date: 5'-,<5-0 7 red a fiduciary of the pension fund and will be required to attend training. Please return this application and board questionnaire to the Official Records & Legislative Services Department, P. O. Box 4748, Clearwater, FL 33758-4748, or drop off your application at City Hall, 2nd Floor, 112 S. Osceola Avenue. Item # 9 Attachment number 1 Page 1 of 1 BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? ~ -L-b? /-;J ,/) ~~ ..,./ JL/. ~ . ~,~ ~_ ~~~"......,..-""'~~~ .' ~.J?P~ .~ lUz;.~~~_/ ;;d~-~f~~~~ ~ ~~,,_~,~~--P~ ~~ ~/~~~~7;---~~~ ?J 2. Have you ever observed a board meeting either in person or on C-View, the City's TV station? r-~7!~~- 3. What background and/or qualifications do you have that you feel would qualify you to serve on this Board? ~c~~~~~0P. ? ~ ~ '~. '-C e ",.- rY~'" ''-c!..l ~1../ c., 4. Why do you want to serve on this Board? ~~~~-,- ~- Name: ~~-x?6 ~/ ~cd~4AJ , r Board Name: ~~..~~ Item # 9 Attachment number 2 Page 1 of 1 CITY OF CLEARWATER - APPLICATION FOR PENSION INVESTMENT COMMITTEE (must be Clearwater resident) Name: )J C1 (/ (I d ii, I? 0 /; y Home Address: 3 3 j {p 5c-t 1'"\ ~ C1 }' 10 S 5 r Q IE? a rw C'l f t? Y; F / Zip 33759 Telephone: 727 -/7 Z 6 -225'z Telephone: Cell Phone: 72 7 - 7 if - 7 (/ /-f 9 E-mail Address: How long a resident of Clearwater? 28 V-fCi. t 5' , Occupation: ~ ~ 'f /" '" e d Field of Education: Sf/V 1- A UCFtk(Jff\ SICA.. It' -- (35-~ E'CCfJ1 () CI J: :So uth lJfl\fc" f f - MI3/l-F, J1cr HC~ Office Address: AJ/11 , Zip orc' El\""" ," ~t: ','~' \ft::r.) N[)V 1 cr 2007 oFff'-IALRECOIU>S ~J:) Employer: LfGISLA1JVE SRVCS ~PT Other Work Experience: Financial background/experience/certifications: 5'~e ~ H ~ c 4 t:! cI If retired, former occupation: N (J Y '1- hill/-/> 51 ~ y n )-11/1 f <A t.. I J.. If' e Community Activities: Other Interests: Board Service (current and past): Board Preference: PEJ h S'-O' Yl ~11 u -(? C3 f Yr\ e ;vi- 5 Additional Comments: Signed: Date: Individual will be considered a fiduciary of the pension fund and will be required to attend training. Please return this application and board questionnaire to the Official Records & Legislative Services Department, P. O. Box 4748, Clearwater, FL 33758-4748, or drop off your application at City Hall, 2nd Floor, 112 S. Osceola Avenue. Item # 9 Attachment number 2 Page 1 of 1 . Financial Back2round: Thirty-four years in commercial real estate investments with Northwestern Mutual (NML). After six years, NML promoted me to officer and assistant manager of the eastern half of the USA Twenty-eight years ago, NML asked me to transfer to Tampa and open a real estate investment office. I opened the office and managed it for 26 years, generating a portfolio in excess of $2 billion. Also, I manage my own investment portfolio, which is in excess of $1 million. Community Activities: Volunteering for Meals on Wheels and completing income tax forms with AARP during the tax season. Other Interests: Managing my investment portfolio, travel, golf, and spending time with our grandchildren. Board Service: F or several years, I served as a board member and secretary of the Real Estate Investment Council. Other Comments: I believe my financial background would be an asset on the Pension Investment Board. Board Questionnaire: 1. To make wise investment decisions so as to preserve the assets of the public employees' retirement funds. 2. No. Please let me know when the board meetings are so I can observe. 3. I have an MBA in finance, I manage my own investment account, and I managed a real estate investment office for 26 years for Northwestern Mutual Life, one of the most respected life insurance companies in the USA. 4. Now that I am retired, I want to give back to the community by volunteering my services, where I can contribute with my financial expertise. Item # 9 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT 1 RECOMMENDATION: Reappoint Linda S. Damsky and Robert A. Freedman to the Sister Cities Advisory Board with the term expiring on December 31,2011. (consent) SUMMARY: The Appointment Worksheet is Attached. Review Approval: 1) Clerk Cover Memo Item # 10 Attachment number 1 Page 1 of 1 APPOINTMENT WORKSHEET BOARD: Sister Cities Advisory Board TERM: 4 years APPOI NT ED BY: Sister Cities Advisory Board FINANCIAL DISCLOSURE: Not Required RESIDENCY REQUIREMENT: One member of the City Council and a representative of the Clearwater Sister Cities, Inc. MEMBERS: 6 CHAIRPERSON: Linda S. Damsky MEETING DATES: No less often than quarterly PLACE: TBD APPOINTMENTS NEEDED: 2 SPECIAL QUALIFICATIONS: Representatives of the local business community, the School Board's World language Coordinator or designee, and the Clearwater Arts Foundations shall not be required to reside within the City of Clearwater. THE FOllOWING ADVISORY BOARD MEMBER(S) HAVE TERMS WHICH EXPIRE AND NOW REQUIRE REAPPOINTMENT FOR A NEW TERM. THESE TWO MEMBERS WERE ALREADY APPROVED BY THE GROUPS THEY'RE REPRESENTING. 1. Linda S. Damsky - 212 Grove Circle North, Dunedin, Fl 34698 - Educator Original Appointment 01/15/04 (World language Coordinator) Pinellas County Schools Interest in Reappointment: Yes (1st term expires 12/31/07) 2. Robert A. Freedman - 1612 Farrier Trail, 33765 - CEOIRuth Eckerd Hall Original Appointment 01/15/04 (Clearwater Arts Foundation) Interest in Reappointment: Yes (1st term expires 12/31/07) Zip codes of current members: 1 - 33761 2 - 33765 1 - 33767 1 - 34698 Item # 10 11I1U/ ;;:UUJ U1: J U f"AX 7 H5~HHS516 PIN~LLAS SCHUUL MAGN~T Attachmen~WMer 2 Page 1 of 1 I. M." . 'J'P' -'/ ~~~~.;}' , ,,:/' t " CITY OF CLEARWATER - APPLICATION FOR ADVISORY BOARDS (must be Clearwater resident) Name: Lin:1aS.I:arsky Home Address: 212 ~ G:iJ:cle l'b:1h Zip 34693 Office Address: WU::lm.1 Fiur.i:ili n1 Llt-l, o::;t-l"'Pl<>r qJ largo, FI.r:RIJ}\ Telephone: Zip Telephone: How long a resident of Clearwater? Occupation: Edt nqtar Field of Education: W:Jrld ~ Employer: S:-h-nl Jbm-rl of PirPlJ.<l.c:: Camty Other Work Experience: If retired, former occupation: Community Activities: Volunteer- Jazz Festival, Il.Iaii.n Art Harvast, Sister Cities, Taste of CJ.69l:t\nt.er' GJ.e.3n..a1:et-N3garo ~ Other Interests: Board Service (current and past): Cl..eatw:lter Sister Cities Board Preference: Additional Comments: I rave c.c.oclinata:l t:h; Qa:m.ater N9garo Edu:aticnal ~ Ft~(:m for tie Pi rP 1 be:: Cronty .c:cl-rn 1 ~t~ Tl"Ir n ~ T t-r-.s'Iut> 11 ~ .<lC:: ~ ttllmtPPr to ~ wi th 0 PHr'Wlter.- Sister:" Cities fot:' t:h3 Ol}lIpics ani t::raire:i the camurri.ty lI1=.IIL==r.s in Cla:m..ater as t-.1:ill. as wrote an :ins t:i..oosl cross turnl rrarull. Signe Date: ~ 6, 2CD3 See attached list for boards that requir nancial Disclosure at time of appointment. Please return this application & board questionnaire for each board listed to: City Clerk's Department, P. O. Box 4748, Clearwater, FL 33758-4748 or drop off at City Hall, 2nd Floor, 112S, Osceola Avenue Item # 10 ll/lUI ~UUJ Ul: JU l''AX H75~HHHllt5 f'. _~".)r;';V ,;.J,:' , t'lN~LLA:S :SCHUUL J\1AtiN~T Attachment~lll1lJ~r 2 Page 1 of 1 BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? Col.1ah:n:ate to plan c.ciEsive pagc-dlt"i to ccntirue to stlJlDrt th; CJ..eaw:iter- Nagam Sister City IElatimtri.p. 2. Have you ever observed a board meeting either in person or on C-View, the City's TV station? I have ol:setve:l a corm:issim rIEEt:i.rg In fELSYI arri Ctl '1 V . 3. What background and/or qualifications do you have that you feel would qualify you to serve on this Board? I ~ u..vWilHLW U~ Ck:u.~l.t::c; N:i~U) ~Llv..~ r.:..J.~~ 1.-'1.'-'6'-.;\" fiX' ~ QHlty S::h:ols foc 13 yem;. I tave t:tairai t:h: Sister City vo1J.Jnt:Eer:s \to tl:avellerl to th= N3garo OijHpic3. Jh!ve trainai ax ~ an:i ot1..rlcnm....m tEavel to ~ 00 '''rh..=3r;....".l ~. I have written tra:inirg rraruals far this ai.x:atiornl ~ prcgran. My gra:iJate cIegI:e: ~i5'- in ~i~ RilirglF] fn.r.<:lrirn ~ T .<m .<l mc:;r1<>r I"~in:rr- for t~irg Erg):ish as a Foreign ~. 4. Why do YOlJ want to serve on this Board? I ~ ~ 'VI=o!=:ttc:rl i"t'Pmr;::t pmf@1~.CliCl'1!311y am persmally in N9gpm. I first visite:i in 1987 as an ~ t:.e:rber- arrl have cmt:in.ai to l:.e a::tively irM:llVEd in tl-e ~1I :in a 169d::I:-sip role. r-y irdepl:h urderstarJ:lin:. of ~ culture, ~ arrl carnuri.ty l1EIkes llE a very &d:icatErl ~ in prarotirg tte dt1tirurl relationship 1:eUfiIl tle tw:l CJ..ues. Item # 10 Sent By: RUTH ECKERD HALL; 7277245976 ; 13 Nov 03 11: 40AM; J ob 124;tfa~R~enH~mber 3 Page 1 of 1 CITY OF CLEARWATER ~ APPUCA TION FOR ADVISORY BOARDS (must be Clearwater resident) K "" \:, '-or + 'i. f'r <- e.... J. "'" It..... Name: Home Address: --. I C-l ~ F........:.,........ J r-Q , I C. \ <-I ... .., ~4<... l" F L lip ::3 3 "), \ .-, I Telephone: ( 12.-.,) ') 1 Z-'- a d I 0 How long a resident of Clearwater? S Y ~ ...-..s Occupation: C. E-o I (l....~ 'c..k.........I '4." I \ Field of Education: -n<..... ~-c- Office Address: do (tv-i\. '[... It:...,... J 4-\c It 1111 {1}r...(J)vllt" ~~(ll C-I~~...,.. LV. -.l.L t' . P L Zip 3 3') :S'<} Tel;Phone: (7 2.. -; ') ') 12,.- i i 0 'f Employer: l>f\C\, I nit:. /flv'f1... LLIt:.._J N,I/ Other Work Experience: If retired, former occupation: Community Activities: Other Interests: Board Service (current and past): C. \ ___r- "-' ... ~'"L~ A -'\.5.: fa..r".......f. ~ Jr'\ Board Preference: -:;:I.:.+-- r c., o4.'1 A J... V' ( S ~ t""., ~ 0 ......J Additional Comments: Signed: ~.F~ Date: UILf/J3. See attached list for boards that require Financial Disclosure at time of appointment. Please return this application & board questionnaire for each board listed to: City Clerk's Department, P. O. Box 4748, Clearwater, FL 33758-4748 or drop off at City Hall, 2nd Floor, 112 S. Osceola Avenue Post-It"' brand fax lrrmsmlttal memo 7071 1# of pages ~ Depl. Fax 1*'18;).5"' Item # 10 Sent By: RUTH ECKERD HALLj 7277245976j 13 Nov 03 11: 41 AMjJob 124Alta~~ffie,~Jn~mber 3 Page 1 of 1 BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? - ,~ aJ-V'lc.. ~ c.,- 4 't C,,"..-.. t"o'\ l ~ t . :>.'""\ ""~ ... .,....J, '.. ~~ ~,.. 4- Iv.. .'J~"'t- ,.- J::>""'L + ~. ,_~!".(' l.t/~" I /.-.. ~ P- ~ s',j h,.- (... i~.....1 P r-6J r~ ......" ?..... ~ ~ .,..a ""'- , .!..s ..rt.,J o (" J. . lie... \"" ~ ~" ..,.. 2. Have you ever observed a board meeting either in person or on C-View, the City's TV station? No 3. What background and/or qualifications do you have that you feel would qualify you to serve on this Board? "2> '-~_~..,__~ 1?'" ~"" ~ Ek, j .....1 ,.....JI.~...-!-.... 4- l ~ (t) (: c...\,............. ..:t..._ (4,.~~ t'~...._.l..4- \r....... ..-...,. . ....-... 4, Why do you want to serve on this Board? "1 '" .:a:::l"~ tow- + CA.<-I r-"", ".~,... q r-..\ S ~......_ ~":~'\~"""" .... Q S 4-...A .... ~ I ~ --h. '"""' .J ~~..__~.!. __~ ~ ,: r- ~ to.. ',,' '- CAJ l --4-" ~ Name: Q. 0 ~...... 4- A. f're. c.. J..~.. .... Board Name: S \ J' \", - c..... -\- , A-J v \,...,.. 7 B 0 ~r-'/ Item # 10 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Ordinance 7887-07 on second reading, annexing certain real property whose post office address is 1474 Sandy Lane together with the abutting right of way, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 11 Attachment number 1 Page 1 of 2 ORDINANCE NO. 7887-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF SANDY LANE APPROXIMATELY 225 FEET WEST OF NORTH HIGHLAND AVENUE, CONSISTING OF LOT 29, TERRA- ALTO ESTATES, WHOSE POST OFFICE ADDRESS IS 1474 SANDY LANE, TOGETHER WITH THE ABUTTING RIGHT-OF-WAY OF SANDY LANE, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owner of the real property described herein and depicted on the map attached hereto as Exhibit A has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described property is hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: Lot 29, Terra-Alto Estates, according to plat thereof recorded in Plat Book 45, Page 5, Public Records of Pinellas County, Florida, together with the abutting right-of-way of Sandy Lane (ANX2007 -08022) Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. PASSED ON FIRST READING Ordinance NoI.tem7#r111 Attachment number 1 Page 2 of 2 PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk 2 Ordinance NoI.tem7#r111 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Ordinance 7888-07 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office address is 1474 Sandy Lane, upon annexation into the City of Clearwater, as Residential Urban. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 12 Attachment number 1 Page 1 of 2 ORDINANCE NO. 7888-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF SANDY LANE APPROXIMATELY 225 FEET WEST OF NORTH HIGHLAND AVENUE, CONSISTING OF LOT 29, TERRA-ALTO ESTATES, WHOSE POST OFFICE ADDRESS IS 1474 SANDY LANE, TOGETHER WITH THE ABUTTING RIGHT-OF-WAY OF SANDY LANE, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL URBAN (RU); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property, upon annexation into the City of Clearwater, as follows: Property Lot 29, Terra-Alto Estates, according to plat thereof recorded in Plat Book 45, Page 5, Public Records of Pinellas County, Florida, together with the abutting right-of-way of Sandy Lane (ANX2007 -08022) Land Use Cateqorv Residential Urban (RU) Section 2. The City Council does hereby certify that this ordinance is consistent with the City's comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 7887-07. PASSED ON FIRST READING Ordinance No. 7888-07 Item # 12 PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Leslie K. Dougall-Sides Assistant City Attorney Frank V. Hibbard Mayor Attest: Cynthia E. Goudeau City Clerk 2 Ordinance No. 7888-07 Attachment number 1 Page 2 of 2 Item # 12 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Ordinance 7889-07 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1474 Sandy Lane, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 13 Attachment number 1 Page 1 of 1 ORDINANCE NO. 7889-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF SANDY LANE APPROXIMATELY 225 FEET WEST OF NORTH HIGHLAND AVENUE, CONSISTING OF LOT 29, TERRA-ALTO ESTATES, WHOSE POST OFFICE ADDRESS IS 1474 SANDY LANE, TOGETHER WITH THE ABUTTING RIGHT-OF-WAY OF SANDY LANE UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County, Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property Lot 29, Terra-Alto Estates, according to plat thereof recorded in Plat Book 45, Page 5, Public Records of Pinellas County, Florida, together with the abutting right-of-way of Sandy Lane (ANX2007 -08022) Zoninq District Low Medium Density Residential (LMDR) Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 7887-07. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 13 Ordinance No. 7889-07 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Ordinance 7893-07 on second reading, annexing certain real property whose post office address is 1404 Satsuma Street, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 14 Attachment number 1 Page 1 of 1 ORDINANCE NO. 7893-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF SATSUMA STREET APPROXIMATELY 300 FEET EAST OF HILLCREST AVENUE, CONSISTING OF LOT 20, HIGHLAND OAK, WHOSE POST OFFICE ADDRESS IS 1404 SATSUMA STREET, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTIVE DATE. WHEREAS, the owner of the real property described herein and depicted on the map attached hereto as Exhibit A has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described property is hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: Lot 20, Highland Oak, according to the plat thereof as recorded in Plat Book 40, Page 25, Public Records of Pinellas County, Florida (ANX2007-09024) Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 14 Ordinance No. 7893-07 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Ordinance 7894-07 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office address is 1404 Satsuma Street, upon annexation into the City of Clearwater, as Residential Low. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 15 Attachment number 1 Page 1 of 1 ORDINANCE NO. 7894-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF SATSUMA STREET APPROXIMATELY 300 FEET EAST OF HILLCREST AVENUE, CONSISTING OF LOT 20, HIGHLAND OAK, WHOSE POST OFFICE ADDRESS IS 1404 SATSUMA STREET, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL LOW (RL); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property, upon annexation into the City of Clearwater, as follows: Property Lot 20, Highland Oak, according to the plat thereof as recorded in Plat Book 40, Page 25, Public Records of Pinellas County, Florida (ANX2007 -09024) Land Use Cateqorv Residential Low (RL) Section 2. The City Council does hereby certify that this ordinance is consistent with the City's comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 7893-07. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 15 Ordinance No. 7894-07 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Ordinance 7895-07 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1404 Satsuma Street, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 16 Attachment number 1 Page 1 of 1 ORDINANCE NO. 7895-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF SATSUMA STREET APPROXIMATELY 300 FEET EAST OF HILLCREST AVENUE, CONSISTING OF LOT 20, HIGHLAND OAK, WHOSE POST OFFICE ADDRESS IS 1404 SATSUMA STREET, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County, Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property Lot 20, Highland Oak, according to the plat thereof as recorded in Plat Book 40, Page 25, Public Records of Pinellas County, Florida (ANX2007 -09024) Zoninq District Low Medium Density Residential (LMDR) Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 7893-07. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 16 Ordinance No. 7895-07 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Ordinance 7896-07 on second reading, vacating the 30 foot right of way of Hart Street lying between Block 3, Jones Subdivision of Nicholson's Addition to Clearwater Harbor and Block 3, Hart's Second Addition to the Town of Clearwater, subject to a drainage and utility easement which is retained over the full width thereof. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 17 Attachment number 1 Page 1 of 2 ORDINANCE NO. 7896-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, VACATING, THE 30-FOOT RIGHT-OF-WAY OF HART STREET LYING BETWEEN BLOCK 3, JONES SUBDIVISION OF NICHOLSON'S ADDITION TO CLEARWATER HARBOR AND BLOCK 3, HARTS SECOND ADDITION TO THE TOWN OF CLEARWATER, SUBJECT TO A DRAINAGE AND UTILITY EASEMENT WHICH IS RETAINED OVER THE FULL WIDTH THEREOF; PROVIDING AN EFFECTIVE DATE. WHEREAS, David J. Gangelhoff, owner of real property located in the City of Clearwater, has requested that the City vacate the right-of-way depicted in Exhibit A attached hereto; and WHEREAS, the City Council finds that said right-of-way is not necessary for municipal use and it is deemed to be in the best interest of the City and the general public that the same be vacated; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following: 30-foot right-of-way of Hart Street lying between Block 3, Jones Subdivision of Nicholson's Addition to Clearwater Harbor as recorded in Plat Book 1, Page 13, of the Public Records of Hillsborough County, Florida of which Pinellas County was formerly a part, and Block 3, Harts Second Addition to the Town of Clearwater, as recorded in Plat Book 3, Page 47, Public Records of Pinellas County, Florida is hereby vacated, closed and released, and the City of Clearwater releases all of its right, title and interest thereto, except that the City of Clearwater hereby retains a drainage and utility easement over the described property for the installation and maintenance of any and all public utilities thereon. Section 2. The City Clerk shall record this ordinance in the public records of Pinellas County, Florida, following adoption. Section 3. This ordinance shall take effect immediately upon adoption. Ordinance No.I~-#l717 PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Camilo A. Soto Assistant City Attorney Attachment number 1 Page 2 of 2 Frank V. Hibbard Mayor Attest: Cynthia E. Goudeau City Clerk 2 Ordinance NoI.teroo#r117 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Ordinance 7899-07 on second reading, amending Chapter 33, Section 33.028, Code of Ordinances, relating to rental charges to include market surveys oflocal area marinas, not just municipal marinas when comparing rates. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 18 Attachment number 1 Page 1 of 1 ORDINANCE NO. 7899-07 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING CHAPTER 33, SECTION 33.028, CODE OF ORDINANCES, RELATING TO RENTAL CHARGES, TO INCLUDE MARKET SURVEYS OF LOCAL AREA MARINAS, NOT JUST MUNICIPAL MARINAS WHEN COMPARING RATES; PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Section 33.028 is amended to read: Sec. 33.028. Rental charges. The city manager shall establish charges for the use of boat slips and docking spaces, which charges shall be uniform as to type of space or services to be furnished, shall be established in writing, shall be posted at the marina building on Clearwater Beach, and shall be effective 72 hours after written notice of a change thereof has been so posted. The city manager is authorized to approve vessel slip rent increases up to ten percent annually, based on surveys of rates charged by other municipal and local area marinas. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Camilo A. Soto Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 18 Ordinance No. 7899-07 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Resolution 07 -33, requiring members of the Clearwater Housing Authority to file Financial Disclosure statements under Section 112.3144, Florida Statutes. SUMMARY: The Clearwater Housing Authority was established by Resolution 69-5 of the City pursuant to the Florida Housing Authorities Law, Chapter 421, Florida Statutes. The members of the Clearwater Housing Authority have been filing financial disclosure as local officers pursuant to the requirements of S 112.3144, Florida Statutes. The State of Florida Commission on Ethics has recently determined that members of dependent special districts were not "local officers" for purposes of financial disclosure pursuant to S 112.3145(1)( a)2, Florida Statutes. The Clearwater Housing Authority qualifies as a dependent special district pursuant to S 189.403(2)b, Florida Statutes, therefore, pursuant to S 112.3145(1)(a)2.g, Florida Statutes, the City desires to exercise the local option to require members of the Clearwater Housing Authority to file financial disclosure pursuant to the requirements of S 112.3144, Florida Statutes. Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Clerk Cover Memo Item # 19 Attachment number 1 Page 1 of 1 RESOLUTION NO. 07-33 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA, ESTABLISHING ITS INTENT TO REQUIRE MEMBERS OF THE CLEARWATER HOUSING AUTHORITY TO FILE FINANCIAL DISCLOSURE; PROVI 01 NG AN EFFECTIVE DATE. WHEREAS, the Clearwater Housing Authority was established by Resolution No. 69-5 of the City pursuant to the Florida Housing Authorities Law, Chapter 421, Florida Statutes; and WHEREAS, the members of the Clearwater Housing Authority have been filing financial disclosure as local officers pursuant to the requirements of S 112.3144, Florida Statutes; and WHEREAS, the State of Florida Commission on Ethics has recently determined that members of dependent special districts were not "local officers" for purposes of financial disclosure pursuant to S 112.3145(1)(a)2, Florida Statutes; and WHEREAS, the Clearwater Housing Authority qualifies as a dependent special district pursuant to S 189.403(2)b, Florida Statutes; and WHEREAS, pursuant to S 112.3145(1)(a)2.g, Florida Statutes, the City desires to exercise the local option to require members of the Clearwater Housing Authority to file financial disclosure pursuant to the requirements of S 112.3144, Florida Statutes; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Pursuant to S 112.3145(1)(a)2g., Florida Statutes, the City of Clearwater hereby exercises the local option to require members of the Clearwater Housing Authority to file financial disclosure pursuant to the requirements of S 112.3144, Florida Statutes. Section 2. The City Clerk is directed to provide a copy of this Resolution to the State of Florida Commission on Ethics no later than December 31,2007. Section 3. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this day of ,2007. Frank V. Hibbard Mayor Approved as to form: Attest: Pamela K. Akin City Attorney Cynthia E. Goudeau City Clerk Resolution N~ -#319 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Continue to January 17,2007 second reading of Ordinance No. 7835-07, making amendments to the Community Development Code by amending Article 2, Zoning Districts; amending Article 3, Development Standards; amending Article 4, Development Review and Other Procedures; Amending Article 8, Definitions and Rules of Construction. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 20 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: City Manager Verbal Reports SUMMARY: Meeting Date: 12/3/2007 Review Approval: 1) Clerk Cover Memo Item # 21 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Mini-Circle at Grove and Lake SUMMARY: Meeting Date: 12/3/2007 Review Approval: 1) Clerk Cover Memo Item # 22 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Marina Marketing - Councilmember Gibson SUMMARY: Meeting Date: 12/3/2007 Review Approval: 1) Clerk Cover Memo Item # 23 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Docks Ordinance - Councilmember Gibson SUMMARY: Meeting Date: 12/3/2007 Review Approval: 1) Clerk Cover Memo Item # 24 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Marine Aquarium Funding Request - Councilmember Gibson SUMMARY: Meeting Date: 12/3/2007 Review Approval: 1) Clerk Cover Memo Item # 25 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Other Council Action SUMMARY: Meeting Date: 12/3/2007 Review Approval: 1) Clerk Cover Memo Item # 26 Meeting Date: 12/3/2007 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Clearwater Veterans Appreciation Day Certificates - Bob Swick. Certificates to be presented to City Manager, Mayor, and Council. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 27 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Going for Green, Enhancing Environmental Sustainability in Clearwater - USF Students SUMMARY: Meeting Date: 12/3/2007 Review Approval: 1) Clerk Cover Memo Item # 28 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: State of the City Presentation SUMMARY: Meeting Date: 12/3/2007 Review Approval: 1) Clerk Cover Memo Item # 29 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Turkey Trot - Kevin Dunbar, Parks and Recreation SUMMARY: Meeting Date: 12/3/2007 Review Approval: 1) Clerk Cover Memo Item # 30 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: We Care Fund - Jim Geary SUMMARY: Meeting Date: 12/3/2007 Review Approval: 1) Clerk Cover Memo Item # 31