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01/14/2008 CITY COUNCIL WORKSESSION MINUTES CITY OF CLEARWATER January 14, 2008 Present: Frank Hibbard Mayor John Doran Vice-Mayor Carlen Petersen Councilmember George N. Cretekos Councilmember Paul Gibson Councilmember Also present: William B. Horne II City Manager Jill S. Silverboard Assistant City Manager Rod Irwin Assistant City Manager Pamela K. Akin City Attorney Cynthia E. Goudeau City Clerk Patricia O. Sullivan Board Reporter The Mayor called the meeting to order at 1:30 p.m. at City Hall. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. Presentations Service Awards Four service awards were presented to City employees. Scott Batten, Public Utilities, was presented the January 2008 Employee of the Month award. FSAWWA Distribution System Award presented to Glenn Daniel The Council recessed from 1:37 to 2:08 p.m. to meet as the CRA (Community Redevelopment Agency) and Pension Trustees. Development and Neighborhood Services Increase the award of contract with Quorum Services, Tampa, Florida, for building inspection and building plans review services to a total award of $250,000 through September 30, 2008; and that the appropriate officials be authorized to execute the same. (consent) The City Manager awarded a contract in the amount of $100,000 to Quorum Services for building and inspection services through September 30, 2008. Inspection requirements have exceeded original expectations and approved budget. Quorum Services can provide on site personnel to handle multiple inspections per day required of larger projects and provide a "fill in" for City inspectors/disciplines who may be unavailable due to vacations, sick leave, etc. The firm also can handle weekend and nighttime inspections more consistently than current staffing Council Work Session 2008-01-14 1 levels can accomplish. By having Quorum do these multiple inspections, regular staff is free to address the varied workload that other jobs present. Quorum has proven to be reliable and competent. The firm is open to City quality control follow-up inspections and easy to work with as staff addresses a myriad of construction related issues. The firm’s assistance has allowed staff to keep the large projects running smoothly and on time. Recent economic conditions have demonstrated a need for additional staffing/ scheduling on the large projects as they now have a tendency to be more aggressive. Staff experience with a current project is requiring staffing 24 hours per day 7 days a week; Quorum is assisting with this job site. Funding in the amount of $150,000 is available for this contract in the Development Services Department 2008 operating budget. The balance of the contract in the amount of $100,000 will be provided by a first quarter budget amendment allocating the funds from General Fund retained earnings. It should be noted that in FY (Fiscal Year) 2006/07, the Development Services Department returned operating savings of approximately $108,000 to the General Fund reserves. In response to questions, Development & Neighborhood Services Director Jeff Kronschnabl said the contract is pay as you go. Budget Director Tina Wilson said last year the department collected money from applicants and placed it in retained earnings to spend this year. Due to a reduction in current building permits, she expected next year’s contract would be less extensive. Staff will provide an estimate of the number of work hours anticipated during the contract period. Parks and Recreation Award a contract to Oakhurst Construction of Seminole, Florida, Bid 07-00044PR, for the sum of $606,873.15 (which includes base bid, Alternate 6, 7 and 5% contingency), for the renovation of the Clearwater Beach Recreation Center to accommodate the Beach Library and authorize the appropriate officials to execute same; and funds of $216,873.15 be transferred from retained earnings of the general fund at first quarter to CIP 315-93265; and approve Alternate 1 for an additional $64,000 with additional funds coming from retained earnings. (consent) On September 6, 2007, the City Council approved establishing a new Capital Improvement Project (CIP 315-93265) for $490,000 to renovate the Clearwater Beach Recreation Center to accommodate the functions of the Clearwater Beach Branch Library. The Beach Library has moved out of “Pelican Walk” and currently is operating out of a temporary trailer in the parking lot west of the recreation center. This is a priority project and staff is attempting to have the renovations completed as soon as possible in order to move the library from its temporary location to the recreation center no later than May 2008. This contract will provide for the demolition of certain areas and then the labor and materials to renovate the existing building to include an additional 1,200 square-feet for the library, improved fitness room, storage, and expanded kitchen area. Alternate 6 and 7 should have been included in the base bid and are necessary for the project. Alternate 6 provides a Council Work Session 2008-01-14 2 separate air-conditioning system needed to protect the books in the Library. Alternate 7 provides additional millwork to construct the front counter area for the Library. In addition, staff is recommending an additional expenditure of $64,000 to complete Alternate 1, which would provide for upgrading the glazing to bring existing windows up to current code, flood proofing, and provide additional windows in the multi-purpose room to take advantage of the waterfront views. It should be noted that if Alternate 1 is eliminated, Gilbert and Brothers is the lowest bid by $150. Staff was first informed that there was a limit of $390,000 that could be used for building renovations due to FEMA (Federal Emergency Management Association) regulations. However, since then, staff has discovered that FEMA regulations do not apply to this building since flood proofing had been provided. Parks & Recreation Director Kevin Dunbar said the entire project should be completed by late August. The facility’s sign is under production and staff will confirm its installation date. No additional signage will appear on the temporary trailer. When completed, Assistant Library Director Eleanor Scharf said branch staff would be reduced to 1.5 FTEs (Full Time Equivalents). Mr. Dunbar will report on the facility’s number of Parks & Recreation FTEs. Solid Waste/General Support Services Award a Contract (Purchase Order)for $351,387.00 to Rush Truck Center of Tampa, FL for three Peterbilt Model 320 Chassis in accordance with Sec. 2.564(1)(d), Code of Ordinances - Other governmental bid, authorize lease purchase under the City's Master Lease Purchase Agreement and authorize appropriate officials to execute same. (consent) These trucks will be purchased through the Florida Sheriff's Association & Florida Association of Counties Contract 07-15-0827 and quote dated December 27, 2007. The trucks will replace G2306, G2307, and G2308 in lieu of G2420. Since G2420 (Front Loader) is capable of operating another year, G2308 is substituted due to condition and age. These trucks are included in the Garage CIP Replacement List for Budget Year 2007/08. The refuse bodies for these chassis will be purchased from a different vendor under a separate purchase order. Estimated annual operating costs include debt costs of $77,710 and garage charges of $30,000. AND Award a contract (Purchase Order) for $266,484.00 to Container Systems and Equipment of Daytona Beach, FL for three Wayne Curbtender Automated Side Loader Bodies in accordance with Sec. 2.564(1)(d), Code of Ordinances - Other governmental bid, authorize lease purchase under the City's Master Lease Purchase Agreement and authorize appropriate officials to execute same. (consent) These Refuse Bodies will be purchased through the Florida Sheriff's Association & Florida Association of Counties Contract 07-15-0827 and quote dated December 10, 2007. Council Work Session 2008-01-14 3 These Bodies will be attached to the Peterbilt chassis purchased under a separate Purchase Order and delivered to the City. These bodies are included in the Garage CIP Replacement List for Budget Year 2007/08 and replace G2306, G2307 and G2308. G2308 will be replaced in lieu of the scheduled G2420 for FY 2007/08. These trucks will be used by Solid Waste to collect residential refuse. Estimated annual operating costs include debt costs of $58,940 and garage charges of $30,000. Assistant Director of Solid Waste/General Services Rick Carnley said staff is stretching the use of current vehicles. Newer trucks last longer, with use generally increasing from five to six years as front line and from two to three years as backup. Other municipalities and private companies have similar experiences. The Council recessed from 2:43 to 2:56 p.m. Public Utilities Approve the Declaration of Cooperation of the Tampa Bay Nitrogen Management Consortium of the Tampa Bay Estuary Program. (consent) The Tampa Bay NEP (National Estuary Program) has identified restoration of submerged seagrass beds in Tampa Bay as a top priority goal and an indicator of sustained recovery of the Tampa Bay Estuary. The seagrass is among the most important habitats because it serves as shelter, nursery, and food source for a diverse variety of species and stabilizes the bay bottom. The key to restoring the seagrass is improving and maintaining adequate water clarity that allows light to penetrate into the shallow waters where seagrasses grow. And the key to maintaining water clarity is preventing excessive nitrogen – a nutrient necessary for plant growth – from entering the bay and stimulating the growth of microscopic algae that cloud the water and prevents light from reaching the seagrasses. The City holds EPA (Environmental Protection Agency)/FDEP (Florida Department of Environmental Protection) National Pollution Discharge Elimination System (NPDES) permits for regulated discharges into Tampa Bay of wastewater treatment plant effluent and municipal stormwater that contribute to the total nitrogen “load” on Tampa Bay. As environmental stewards of Tampa Bay, the City participates with the NEP on both the Policy Committee and a unique public/private partnership known as the Tampa Bay Nitrogen Management Consortium (NMC) to develop a comprehensive conservation and management plan to restore and protect the natural resources of Tampa Bay. Additionally, in 1998 the City was a signatory of “A Resolution of the Tampa Bay Nitrogen Management Consortium Adopting the 1995-1999 Nitrogen Management Action Plan and Committing to its Implementation.” The Declaration of Cooperation of the Tampa Bay Nitrogen Management Consortium attachments include History of Tampa Bay National Estuary Program and Nitrogen Management Consortium (NMC); the 2007 Reasonable Assurance Update; and November 6, 2007, letter to the NEP from the EPA. The “Resolution of the Tampa Bay Nitrogen Management Consortium Adopting the 1995-1999 Nitrogen Management Action Plan and Committing to its Implementation” was signed by the City in 1998. The FDEP, EPA, NMC and other NEP partners want to continue the success of the collaborative nitrogen management strategy spearheaded by the NEP and NMC. At the same Council Work Session 2008-01-14 4 time, the regulated members of the Consortium recognize the duties of FDEP and EPA to administer the environmental regulations for which they are responsible, and that regulatory agencies may not issue discharge permits without limitations that ensure compliance with the total maximum nitrogen load recognized by EPA. The “Declaration of Cooperation” is the commitment of the NMC to work together over the next 18 months to provide FDEP with an updated Reasonable Assurance Document based upon an Assessment and Allocation Report. Each NMC member pledges to participate in the funding of the report at a cost not to exceed $5,000 per member. The partners commit further to develop an equitable allocation of responsibility for achieving nitrogen reduction targets. The amount of nitrogen discharge allocated to each municipal and industrial facility will take into consideration expected growth in population and/or demand. The NMC members accept that the agreed upon allocations of nitrogen load, after being accepted in final form by FDEP and EPA, will be the basis for future permitting of discharges from municipal and industrial facilities. Assistant Public Utilities Director Janice Bennett said 21 members have committed to presenting this request to their individual boards. If the consortium fails to conduct the Assessment and Allocation Report, FDEP and EPA will complete the report and allocate nitrogen reduction targets. Engineering Approve a three-year Vegetation Control & Lake Maintenance Contract to Biological Research & Associates (BRA) in the estimated amount of $475,000 and authorize the appropriate officials to execute same. (consent) A RFP (Request for Proposals) (RFP 02-08) produced five qualified bidders who were later interviewed, then rated and ranked by City staff. The review staff comprised members from Engineering/Environmental/Stormwater, Parks & Recreation, and Public Services. This contract will be evaluated and renewed annually for up to three years. This contract will include the City's two large environmentally sensitive stormwater facilities, Kapok Park and Glen Oaks Park. BRA (Biological Research & Associates) holds the existing contract and was ranked highest of the respondents. The high ranking was due largely to the firm’s past performance record and expertise in mitigation monitoring. The first year award will be in the amount of $138,118. Due to the completion of other Capital Projects (Lake Bellevue and Alligator Lake), costs are expected to increase in years two and three of this contract. In response to questions, Environmental Manager Ed Chesney said the three-year contract is renewed annually based on performance. The contract covers the City’s large mitigation sites and allows other sites to be added/deleted as necessary. Removing trash from the sites will be added to the new contract. The contract will help the City meet its commitments to maintain new plant materials as mitigation projects come online. City Engineer Mike Quillen said the contract consolidates several projects. Last year the City spent $90,000 to maintain stormwater facilities other than Kapok Park and Glen Oaks Park. Plans and specifications are being finalized for the remainder of the Stevenson Creek project. Council Work Session 2008-01-14 5 Official Records and Legislative Services Reappoint Ron Whitcomb to the Parks & Recreation Advisory Board with the term expiring on January 31, 2012. (consent) Concern was expressed regarding Mr. Whitcomb’s absences. Staff will confirm the number of absences. City Manager Verbal Reports Dock Ordinance Marine & Aviation Director Bill Morris reviewed rules regarding the extension or length of docks into the waterway for residential and commercial development. The City’s dock ordinance parallels County rules; docks cannot exceed 25% width of the waterway. Approval of docks extending 25% across a waterway may be granted after DRC (Development Review Committee) or CDB (Community Development Board) review. Applicants can appeal to the County if the City denies a dock request. Discussion ensued. Concern was expressed that longer docks are being requested to berth larger boats. It was recommended that the City request the County to change its restrictions specific to Mandalay Channel and that appointing a Task Force be considered. It was stated the County has overruled more restrictive municipal dock codes. Consensus was for Council representatives to address this issue at the February Mayors’ Council and BIG-C (Barrier Islands Governmental Council) meetings. Assistant City Manager Jill Silverboard recommended inviting a County Water and Navigation representative to the BIG-C meeting. Council Discussion Items MBIA Bond Rating Agency - Councilmember Gibson In response to questions, Finance Director Margie Simmons said MBIA Bond Rating Agency problems will not affect the City’s credit rating. Assistant Finance Director Jay Ravins said based on current trends, municipalities are obtaining comparable rates without getting insurance. Staff will consider if insurance is worth the cost. It was recommended that staff begin the process of finding a suitable replacement for MBIA. Sandwich Board Signs - Councilmember Gibson Planning Director Michael Delk said downtown merchants were notified that streetscaping construction was ending and that sandwich board signs, allowed during the project, would have to be removed. Discussion ensued. It was noted that merchants had reported increased sales when signs were displayed. Concerns were expressed that sandwich board signs could not be limited to downtown and the City could not regulate sign content. Council Work Session 2008-01-14 6 Assistant Planning Director Gina Clayton said sandwich board signs will not be needed once wayfinding signs are erected. In addition to major signage, restaurants can affix menu signs to their buildings. Allowing additional hanging signs is being discussed. Staff will report on the cost of erecting signage for each downtown block. US 19 and Enterprise Interchange - Mayor Hibbard The Mayor said FDOT (Florida Department of Transportation) is considering eliminating this project from the 5-year work plan. Concern was expressed that reducing planned US 19 improvements will hinder efforts to upgrade the highway. A PowerPoint presentation is scheduled for Thursday. Red Roof Inn – Beach Walk It was stated that Martin Cole, owner of the Red Roof Inn, had requested that some Beach Walk components be removed due to his concerns that five planned palm trees would block gulf views from hotel rooms, that the Beach Walk entrance sign blocks his hotel signage, and that people congregating on nearby seat walls would disturb hotel guests. In response to questions, Building Construction Manager Perry Lopez said the gateway plaza at the south end of the Beach Walk promenade is almost 90% complete. Landscape Architect Tim Kurtz said the Medjool palms, which were selected to frame the Beach Walk entrance sign, have been purchased and delivered. Discussion ensued. Concerns were expressed regarding individuals sitting on the wall, police enforcement of rules in the area and project components not properly vetted by public or merchants. It was stated that the Police Department is developing a policing plan for the beach and that staff has spent hundreds of hours with beach residents and merchants reviewing project plans. In response to a question, the City Attorney said the hotel owner must meet with staff to determine if a sign variance is possible. Staff will report on the cost to modify the seating cap. Other Council Action Councilmember Cretekos said the Mayor is working with the MPO (Metropolitan Planning Organization) to fund an upgrade to the unattractive downtown section of the Pinellas Trail. Adjourn The meeting adjourned at 5:20 p.m. Council Work Session 2008-01-14 7