|
ID#25-1153
| 1 | 2. 1 | Dec. Service Awards - WS 12/1/2025 | Presentation | December Service Awards | | |
Not available
|
Not available
|
|
ID#25-1137
| 1 | 3.1 | Approve a resolution of the City of Clearwater, opting out of providing the 80%-120% AMI Missing Middle Property Tax Exemption to developments that would otherwise qualify pursuant to the Live Local Act for calendar year 2026. | Action Item | Opt out of providing the 80%-120% AMI Missing Middle Property Tax Exemption to developments that would otherwise qualify pursuant to the Live Local Act for calendar year 2026 and adopt Resolution 25-14. | | |
Not available
|
Not available
|
|
ID#25-1204
| 1 | 3.2 | Accept the 2025 Local Housing Incentive Strategies (LHIS) Report developed by the Affordable Housing Advisory Committee (AHAC). | Action Item | Accept the 2025 Local Housing Incentive Strategies (LHIS) Report developed by the Affordable Housing Advisory Committee (AHAC). (consent) | | |
Not available
|
Not available
|
|
ID#25-1205
| 1 | 3.3 | Approve of the City of Clearwater’s Fiscal Year 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER) | Action Item | Approve of the City of Clearwater’s Fiscal Year 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER). (APH) | | |
Not available
|
Not available
|
|
ID#25-1198
| 1 | 3.4 | | Action Item | Approve the Reimagine Clearwater Library Call for Development Concepts Process and authorize staff to implement a targeted marketing and outreach strategy to support the Call for Development Concepts for the Downtown Clearwater Library. (consent) | | |
Not available
|
Not available
|
|
ID#25-1206
| 1 | 4.1 | Florida Gas Transmission Service Agreement | Action Item | Approve a Firm Transportation Service Agreement with Florida Gas Transmission for the transportation of natural gas supply under Rate Schedule FTS-1, Contract No. 107352 and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-1116
| 1 | 5.1 | Supplemental Work Order 2- Lower Spring Branch Stormwater Improvements | Action Item | Approve Supplemental Work Order Two to AtkinsRealis USA, Inc., of Tampa, FL, for Lower Spring Branch Stormwater Improvements (Project No.14-0048-EN), an increase of $177,052.00 for a new work order value of $626,346.00 per Request for Qualifications (RFQ) 18-18; and authorize the appropriate officials to execute same. (consent). | | |
Not available
|
Not available
|
|
ID#25-1151
| 1 | 5.2 | Approve a purchase order to ParkMobile, LLC, for reimbursement of transaction fees for mobile parking in an amount not to exceed $1,097,454 from January 1, 2026, through November 30, 2029, pursuant to Clearwater Code of Ordinances Section 2.564 (1)(d), ot | Action Item | Approve a purchase order to ParkMobile LLC, of Atlanta, GA for reimbursement of transaction fees for mobile parking in an amount not to exceed $1,097,454.00, from January 1, 2026 through November 30, 2029, pursuant to Clearwater Code of Ordinances Section 2.563 (1)(c) Piggyback and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-1176
| 1 | 5.3 | FDOT SR 55 US-19 Pedestrian Overpass City Perpetual Easement. | Action Item | Approve the request to convey a perpetual easement over city-owned land to the Florida Department of Transportation (FDOT) in support of a pedestrian overpass on SR 55 / US-19, further defined as a portion of Northside Drive to the NE ¼ of Section 19, Township 28 South, Range 16 East, located within Pinellas County, Florida, and authorize the appropriate officials to execute same. | | |
Not available
|
Not available
|
|
ID#25-1181
| 1 | 6.1 | | Action Item | Authorize an increase to Communications International of Vero Beach, FL for citywide two-way radio maintenance, replacement, and repair parts in an amount not to exceed $426,941.00, and extend the term through September 30, 2026, pursuant to Clearwater Code of Ordinances Section 2.563(1)(a), Single Source, and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-1202
| 1 | 7.1 | Authorize a purchase order to Municipal Emergency Services (MES) for the purchase of self-contained breath apparatus (SCBA) and add-ons | Action Item | Authorize a purchase order to Municipal Emergency Services (MES) of Pinellas Park, FL, for the purchase of self-contained breathing apparatus (SCBA) and related add-ons in an amount not to exceed $2,181,450.55, pursuant to Section 2.563(1)(c), Piggyback, 2.563(1)(a), Single Source, and Section 2.563(1)(d), Non-Competitive Purchase (Impractical); authorize lease purchase under the City’s Master Lease Purchase Agreement, or internal financing via an inter-fund loan from the Capital Improvement Fund, whichever is deemed to be in the City’s best interests; and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-1210
| 1 | 8.1 | ITB 38-25 Purchase Orders Emergency Inspection Plan Review Services | Action Item | Authorize purchase orders to JPI, Beryl Project Engineering, Willdan Engineering, and CAP Government, Inc. for emergency services related to inspection and plan review services for initial term of December 1, 2025, through November 30, 2026, with three, one-year renewal options pursuant to Invitation to Bid (ITB) No. 38-25 and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-1209
| 1 | 8.2 | North Ward Elementary Roof Repair, Appraisals, and Disposition Strategy (WSO) | Action Item | Provide updated information related to roof repairs and property appraisal at North Ward Elementary School, including a proposed pre-marketing and disposition strategy. (WSO) | | |
Not available
|
Not available
|
|
ID#25-0882
| 1 | 9.1 | WRF Maintenance & Repair Program Consultant 24-0058-UT | Action Item | Approve a professional service agreement with Ardurra Group, Inc. of Tampa, FL as the Water Reclamation Facilities (WRF) Maintenance and Repair Program Consultant (24-0058-UT) in the not-to-exceed amount of $11,100,000.00 for a five-year term pursuant to Request for Qualification (RFQ) 05-25 and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-1194
| 1 | 10.1 | Amend Clearwater Code of Ordinances Sections 2.063, 2.411, 2.412, 2.413, and 2.425 relating to the Clearwater Employees’ Pension Plan and pass Ordinance 9858-26 on first reading. | Action Item | Amend Clearwater Code of Ordinances Sections 2.063, 2.411, 2.412, 2.413, and 2.425 relating to the Clearwater Employees’ Pension Plan and pass Ordinance 9858-26 on first reading. | | |
Not available
|
Not available
|
|
ID#25-1199
| 1 | 11.1 | Approve a retainer agreement with Banker Lopez Gassler Law Firm P.A. in Sonia Rada-King vs. City of Clearwater and authorize the appropriate officials to execute same. | Action Item | Approve a retainer agreement with Banker Lopez Gassler Law Firm P.A. in Sonia Rada-King vs. City of Clearwater and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-1200
| 1 | 11.2 | Approve a retainer agreement with Banker Lopez Gassler Law Firm P.A. in John King vs. City of Clearwater and Duke Energy Florida LLC and authorize the appropriate officials to execute same. | Action Item | Approve a retainer agreement with Banker Lopez Gassler Law Firm P.A. in John King vs. City of Clearwater and Duke Energy Florida LLC and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-1219
| 1 | 11.3 | Approve a renewal agreement with the law firm of Weidner, P.A., for representation in lien foreclosures and authorize the appropriate officials to execute same. | Action Item | Approve a renewal agreement with the law firm of Weidner, P.A., for representation in lien foreclosures and authorize the appropriate officials to execute same. (consent) | | |
Not available
|
Not available
|
|
ID#25-1222
| 1 | 11.4 | Approve Fifth Amendment to purchase and sale agreement with The DeNunzio Group, LLC, and Gotham Property Acquisitions, LLC and Promissory Note. | Action Item | Approve a Fifth Amendment to a purchase and sale agreement with Clearwater Bluffs LLC and an underlying Promissory Note. (consent) | | |
Not available
|
Not available
|
|
ID#25-1203
| 1 | 11.5 | Amend Clearwater Code of Ordinances Section 2.561 relating to Public-Private Partnerships; repeal Sections 2.581 - 2.587 relating to Public-Private Partnerships; and pass Ordinance 9859-26 on first reading. | Action Item | Amend Clearwater Code of Ordinances Section 2.561 relating to Public-Private Partnerships; repeal Sections 2.581 - 2.587 relating to Public-Private Partnerships; and pass Ordinance 9859-26 on first reading. | | |
Not available
|
Not available
|
|
TA2025-09002 2nd Rdg
| 1 | 11.6 | Second Reading TA2025-09002 Ord 9856-25 re Plats | Planning Case | Adopt Ordinance 9856-25 on second reading, updating the city’s platting process to address statutory changes pursuant to Senate Bill 784 (2025), An Act Relating to Platting. | | |
Not available
|
Not available
|
|
TA2025-09003 2nd Rdg
| 1 | 11.7 | TA2025-09003 Ord 9857-25 re Devt Timeframes 2nd reading | Planning Case | Adopt Ordinance 9857-25 on second reading, updating certain development review processes and timeframes to reflect current processes and address statutory changes pursuant to Senate Bill 1080 (2025), An Act Relating to Local Government Land Regulation. | | |
Not available
|
Not available
|
|
ID#25-1238
| 1 | 14.1 | | Council Discussion Item | Reinstating Public Comment for Non-agenda Items - Councilmember Cotton | | |
Not available
|
Not available
|
|
ID#25-1234
| 1 | 14.2 | | Council Discussion Item | Attorney General Letter of November 14, 2025 - Mayor Rector | | |
Not available
|
Not available
|