
November 1, 2007
8:30 AM
Welcome to the City
of St. Petersburg City Council
meeting. To assist the City Council in
conducting the Citys business, we ask that you observe the following:
1.
If you are speaking
under the Public Hearings, Appeals or Open Forum sections of the agenda, please
observe the time limits indicated on the agenda.
2.
Placards and posters
are not permitted in the Chamber.
Applause is not permitted except in connection with Awards and
Presentations.
3.
Please do not address
Council from your seat. If asked by
Council to speak to an issue, please do so from the podium.
4.
Please do not pass
notes to Council during the meeting.
5.
Please be courteous
to other members of the audience by keeping side conversations to a minimum.
6.
The Fire Code prohibits
anyone from standing in the aisles or in the back of the room.
7.
If other seating is
available, please do not occupy the seats reserved for the hearing
impaired.
GENERAL AGENDA INFORMATION
For
your convenience, a copy of the agenda material is available for your review at
the Main Library, 3745 Ninth
Avenue North, and at the City Clerks Office, 1st
Floor, City Hall, 175 Fifth Street
North, on the Monday preceding the regularly
scheduled Council meeting. There is also
a copy of the material located on the podium just outside the Chamber doors on
the day of the meeting.
If
you are hearing impaired an require the services of an interpreter, please
contact the City Clerk, 893-7448, or call our TDD Number, 892-5259, at least 24
hours prior to the meeting and we will provide that service for you.
November 1, 2007
8:30 AM
Council Meeting
A.
Meeting
Called to Order and Roll Call.
Invocation and Pledge to the Flag of the United States of America.
B.
Approval
of Agenda with Additions and Deletions.
C.
Consent
Agenda
(see attached)
D.
Awards
and Presentations
1.
Proclamation
recognizing Mrs. Rand's Class of Grace Lutheran School.
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.
2.
Historic
Kenwood Bungalowfest Presentation.
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.
E.
Public
Hearings and Quasi-Judicial Proceedings - 9:00 a.m.
Public Hearings
NOTE:
The following Public Hearing items have been submitted for consideration
by the City Council. If you wish to
speak on any of the Public Hearing items, please obtain one of the YELLOW
cards from the containers on the wall outside of Council Chamber, fill it out
as directed, and present it to the Clerk.
You will be given 3 minutes ONLY to state your position on any item but
may address more than one item.
1.
Ordinance
851-G granting a four hundred and fourteen (414) square foot Public Utility
Easement to Florida Power Corporation d/b/a Progress Energy Florida, Inc., a
Florida corporation, to install, upgrade and maintain electrical service
including, but not limited to, switching equipment and related accessories on
the western portion of Progress Energy Park
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.
2.
Ordinance
852-G approving an amendment to the Intown Areawide DRI Development Order
clarifying the requirements to reserve development capacity.
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.
3.
Ordinance
853-G approving the lease of a portion of the city owned waterfront property
known as the Bayfront Center for a period of 99 years to the Salvador Dali
Museum, Inc. pursuant to Ordinance 674-G ("lease"); and authorizing
the Mayor to execute the lease and all other documents necessary to effectuate
this transaction.
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.
4.
Approving
amendments to the FY 2005-2006, FY
2006-2007 and FY 2007-2008 Annual Action Plans to add a new 1st and 2nd
Street South two-way conversion project ("Mast Arms Project"), and to
make the following redistribution of funds:
1) deobligate $743,000 from the unused balance of the Historic Jordan
Elementary School Redevelopment project; and designate that $743,000 to the
Mast Arms Project; 2) deobligate $550,000 of the unused funds allocated for the
acquisition, relocation assistance, appraisal and environmental assessment of
the two lots laying between the City-owned property at 2201 and 2245 First
Avenue North and designate $412,944 of
those funds to the Mast Arms Project; designate $45,272 of those funds to the
Brookwood Florida Central Project for replacement of roofs (queue project); and
designate $91,784 of those funds to the Gulfcoast Legal Services Hurricane
Hardening Project (queue project); and authorizing the Mayor to submit the
amendments to the U.S. Department of Housing And Urban Development (HUD) and to
execute all documents necessary to implement the amendments.
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F.
Reports
1.
Authorizing
the Mayor to purchase one (1) improved parcel located at 801 Yale Street South,
within the overall Dome Industrial Park, for $165,000; to pay closing related
expenses not to exceed $500.
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G.
New
Ordinances - (First Reading
of Title and Setting of Public Hearing)
Setting November 29, 2007 as the public
hearing date for the following proposed Ordinance(s):
1.
Approving
a partial vacation of the air rights over the 500 block of 6th Avenue
South. (City File 07-33000022)
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2.
Ordinance
granting a two hundred forty-four (244) square foot Public Utility Easement to
Florida Power Corporation d/b/a Progress Energy Florida, Inc., a Florida
corporation, to install, upgrade and maintain electrical service including, but
not limited to, switching equipment and related accessories on the western
portion of Progress Energy Park.
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H.
New
Business
1.
Requesting
City Council schedule a Special Session of City Council to immediately follow
the November 19, 2007 Canvassing Board Meeting.
(Chair Bennett)
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2.
Requesting
City Council schedule a Canvassing Board Meeting immediately followed by a
Special Session of City Council on Wednesday, November 7, 2007, at 10:00
a.m. (Chair Bennett)
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I.
Council
Committee Reports
1.
Committee
of the Whole: Weeki Wachee Quarterly
Update/Offer from William W. Adams re:
3401 71st Street North.
(10/25/07)
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.
J.
Legal
K.
Open
Forum
If you wish to address City Council on
subjects other than public hearing or quasi-judicial items listed on this
agenda, please sign up with the Clerk prior to the meeting. Only the individual wishing to speak may sign
the Open Forum sheet and only City residents, property owners, or business
owners may speak. All issues discussed
under Open Forum must be limited to issues related to the City of St. Petersburg government.
Speakers will be called to address
Council according to the order in which they sign the Open Forum sheet. In order to provide an opportunity for all
citizens to address Council, each individual will be limited to one appearance
per month and each speaker will be given three (3) minutes. The nature of the speakers' comments will
determine the manner in which the response will be provided. The response will be provided by City staff
and may be in the form of a letter or a follow-up phone call depending on the
request.
L.
Adjournment
Consent Agenda I

Consent Agenda I
November 1, 2007
NOTE: Business items listed on the yellow Consent Agenda
cost more than one-half million dollars while the blue Consent Agenda includes
routine business items costing less than that amount.
(Purchasing)
1.
Approving
a change order with Morelli Landscaping, Inc for trees, shrubbery and flowers
in the amount of $650,000 which increases the annual contract amount to
$1,571,575.
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2.
Renewing
a blanket purchase agreement with Motorola, Inc. for public safety radios at an
estimated annual cost of $555,000.
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(Internal Services)
3.
Approving
a resolution finding that $17,370 is an amount sufficient to pay for the
maintenance of the intersection improvements of the Grand Central District
Complete Streets Project over its useful life of ten years; authorizing a
supplemental appropriation of $17,370 from the unappropriated balance of the
General Fund to fund future intersection maintenance required by the Local
Agency Program Agreement between the City of
St. Petersburg, Florida and the State of Florida Department of
Transportation; providing that the
maintenance funds shall not need annual re-appropriations and shall be
considered encumbered for the useful life of the Project with only authorized
expenditures from that project being for maintenance of the intersection
improvements of the Project; finding that execution of Supplement No. 1 to the
Agreement for participation by FDOT in the Project shall not be considered an
unlawful act under Florida Statute 166.241(3); authorizing the Mayor to execute
Supplement No. 1 to the Local Agency Program Agreement between the City of St.
Petersburg, Florida and the State of Florida Department of Transportation for
participation by FDOT in the construction activities of the Grand Central
District Complete Streets Project in the amount of $658,000, for a total
project cost not to exceed $734,000. (FDOT Financial Project No.
413005-1-38/58-01) (Engineering Project No. 07072-112; Oracle No. 11503)
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4.
Authorizing
the Mayor to execute a contract extension and increase to the contract amount
with Tagarelli Construction, Inc. in the amount of $225,000 for City Wide
Street Curbing & Ramps FY 2006, for a total contract amount of $770,705.
(Engineering Project No. 06003-430; Oracle No. 11610)
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.
5.
Approving
a resolution finding that $16,070 is an
amount sufficient to pay for trail
maintenance of the Skyway Trail Project over its useful life of fifteen years;
authorizing a supplemental appropriation of $16,070 from the unappropriated
balance of the General Fund to fund future trail maintenance required by the
Local Agency Program Agreement between the City of St. Petersburg, Florida and
the State of Florida Department of Transportation; providing that the maintenance funds shall
not need annual re-appropriations and shall be considered encumbered for the
useful life of the Project with only authorized expenditures from that project
being for maintenance of the trail improvements of the Project; finding that
execution of Supplement No. 1 to the Agreement for participation by FDOT in the
Project shall not be considered an unlawful act under Florida Statute
166.241(3); authorizing the Mayor or his designee to execute Supplement No. 1
to the Local Agency Program Agreement between the City of St. Petersburg,
Florida and the State of Florida Department of Transportation for participation
by FDOT in the construction activities of the Skyway Trail Project in the
amount of $471,428, for a total project cost not to exceed $591,428;
authorizing a supplemental appropriation of $471,428 from the increase in the
unappropriated balance of the Bicycle Pedestrian Safety Capital Projects Fund
(3004) resulting from these additional revenues. (FDOT Financial Project No.
406484-7-38/58/A
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.
6.
Authorizing
the Mayor to execute a contract extension and increase to the contract amount
with MTM Contractors, Inc. in the amount of
$225,000 for City Wide Street Curbing & Ramps FY 2006, for a total
contract amount of $745,318.75. (Engineering Project No. 06003-330; Oracle No.
11610)