TOWN OF PALM BEACH

Information for First Public Hearing on: September 19, 2017

To: Mayor and Town Council

Via: Thomas G. Bradford, Town Manager From: Jane Struder, Finance Director

Re: FY18 Budget Update – First Public Hearing Date: September 1, 2017

STAFF RECOMMENDATION

Staff requests that the Town Council approve Resolutions for a tentative millage rate and budget for FY18.

GENERAL INFORMATION

At the July 11th Special Town Council meeting, Town Council set the goal of earmarking an additional $5 million to fund the Retirement Fund’s Unfunded Actuarial Accrued Liability (UAAL). Staff was directed to propose a method for achieving Council’s goal.

FY2018 Budget Cuts

The budget cuts totaling $1,083,000 (shown below) were presented to Town Council on August 8, 2017:

Retirement UAAL Funding

The table below summarizes all sources of funding for the $5 million transfer:

New Baseline for UAAL

The FY18 budget cuts and the FY18 revenue allocated to the UAAL will set a $1.2 million baseline for the FY19 budget that can be built upon next year and future years to reduce the UAAL. The amount is derived as follows:

SPECIAL CONSIDERATIONS

Public Hearing Dates:

The second public hearing will be held on Tuesday, October 3, 2017 at 5:01pm.

Attachments jls

cc: Department Directors

TOWN OF PALM BEACH

TENTATIVE - SUBJECT TO REVISION

TENTATIVE - SUBJECT TO REVISION

Town Manager’s Office

SPECIAL TOWN COUNCIL MEETING AGENDA

TOWN COUNCIL CHAMBERS TUESDAY, SEPTEMBER 19, 2017

5:01 PM WELCOME!

1. CALL TO ORDER AND ROLL CALL Mayor Gail L. Coniglio

   Richard M. Kleid, President

   Danielle H. Moore, President Pro Tem Julie Araskog

   Bobbie Lindsay Margaret A. Zeidman

   
   

2. PLEDGE OF ALLEGIANCE

   
   

3. APPROVAL OF AGENDA

   
   

4. PUBLIC HEARING ON PROPOSED MILLAGE RATE, TENTATIVE FY18 BUDGETS AND NON-AD VALOREM ASSESSMENTS

   
   

   1. Notice of Proposed Property Taxes

      
      

   2. Proposed Operating Millage Rate

      
      

   3. Reasons for Proposed Operating Millage Rate Increase over the Rolled- Back Millage Rate

      
      

   4. Comments and Questions from Public

      
      

      Post Office Box 2029 * 360 South County Road * Palm Beach, Florida 33480 Telephone (561) 838-5410 * Facsimile (561) 838-5411 * townmanager@townofpalmbeach.com

   5. Discussion and Adoption (with changes, if any) of Proposed Operating Millage Rate for FY18.

      
      

      1. RESOLUTION NO. 143-2017 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Adopting the Proposed Millage Rate Necessary to Fund the Tentative General (Operating) Fund Budget for the 2017 - 2018 Fiscal Year.

         
         

   6. Non-Ad Valorem Assessments

      
      

      1. Commercial Solid Waste Fee Assessments [H. Paul Brazil, Director of Public Works]

         
         

         1. RESOLUTION NO. 144-2017 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Relating to the Provision of Commercial Solid Waste Collection Services; Providing Authority and Definitions; Approving the Updated Assessment Rolls; Providing for the Reimposition of the Assessments to Fund the Commercial Solid Waste Collection Services; Providing for Collection of the Assessment Pursuant to the Uniform Assessment Collection Act; Providing for the Effect of this Resolution; Providing Severability and an Effective Date.

            
            

      2. Worth Avenue Commercial District Improvement Project [Jane Struder, Director of Finance]

         
         

         1. RESOLUTION NO. 145-2017 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Relating to the Provision of the Worth Avenue Improvement Project; Providing Authority and Definitions; Approving the Final Assessment Rolls; Providing for the Reimposition of the Assessments to Fund the Worth Avenue Improvement Project and Related Maintenance Services; Providing for Collection of the Assessments Pursuant to the Uniform Assessment Collection Act; Providing for the Effect of this Resolution; Providing Severability and an Effective Date.

            
            

      3. Via Fontana Underground Conversion Project [Jane Struder, Director of Finance]

         
         

         1. RESOLUTION NO. 146-2017 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Relating to the Provision of the Underground Utility Improvements within the Via Fontana Assessment Area;

            
            

            September 19, 2017, Public Hearing

            Approving the Updated Assessment Roll; Providing for the Reimposition of the Assessments to Fund the Underground Utility Improvements within the Via Fontana Assessment Area; Providing for Collection of the Assessments Pursuant to the Uniform Assessment Collection Act; Providing for the Effect of this Resolution; Providing Severability and an Effective Date.

            
            

      4. Everglades Island Underground Conversion Project [Jane Struder, Director of Finance]

         
         

         1. RESOLUTION NO. 147-2017 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Relating to the Provision of the Underground Utility Improvements within the Everglades Island Assessment Area; Approving the Updated Assessment Roll; Providing for the Reimposition of the Assessments to Fund the Underground Utility Improvements within the Everglades Island Assessment Area; Providing for Collection of the Assessments Pursuant to the Uniform Assessment Collection Act; Providing for the Effect of this Resolution; Providing Severability and an Effective Date.

            
            

      5. Peruvian Avenue 400 Block Streetscape Project [Jane Struder, Director of Finance]

         
         

         1. RESOLUTION NO. 148-2017 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Relating to the Provision of the Peruvian Avenue Improvement Project; Providing Authority and Definitions; Approving the Final Assessment Rolls; Providing for the Reimposition of the Assessments to Fund the Peruvian Avenue Improvement Project and Related Maintenance Services; Providing for Collection of the Assessments Pursuant to the Uniform Assessment Collection Act; Providing for the Effect of this Resolution; Providing Severability and an Effective Date.

            
            

      6. Town Hall Square Improvement Project [Jane Struder, Director of Finance]

         
         

         1. RESOLUTION NO. 149-2017 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Relating to the Town Hall Square Improvement Project; Approving the Updated Assessment Roll; Providing for the Reimposition of the Assessments to Fund the Town hall

            
            

            September 19, 2017, Public Hearing

            Square Improvement Project and Related Maintenance Services; Providing for Collection of the Assessments Pursuant to the Uniform Assessment Collection Act; Providing for the Effect of this Resolution; Providing Severability and an Effective Date.

            
            

      7. Nightingale La Puerta Underground Conversion Project [Jane Struder, Director of Finance]

         
         

         1. RESOLUTION NO. 150-2017 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County Florida, Relating to the Provision of the Underground Utility Improvements within the Nightingale-La Puerta Assessment Area; Providing Authority and Definitions; Approving the Assessment Roll; Providing for the Imposition of the Assessments to Fund the Underground Utility Improvements within the Nightingale-La Puerta Assessment Area; Providing for Collection of the Assessments Pursuant to the Uniform Assessment Collection Act; Proving for the Effect of This Resolution; Providing Severability and an Effective Date.

            
            

      8. Lake Towers Underground Conversion Project [Jane Struder, Director of Finance]

         
         

         1. RESOLUTION NO. 151-2017 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Relatig to the Provision of the Underground Utility Improvements Within the Lake Towers Assessment Area; Providing Authority and Definitions; Approving the Assessment Roll; Providing for the Imposition of the Assessments to Fund the Underground Utility Improvements within the Lake Towers Assessment Area; Providing for Collection of the Assessments Pursuant to the Uniform Assessment Collection Act; Providing for the Effect of this Resolution; Providing Severability and an Effective Date.

            
            

   7. Discussion and Adoption (with changes, if any) of a Tentative Operating Budget, Debt Service Budget, and Budgets for Other Funds for FY18.

      
      

      1. RESOLUTION NO. 152-2017 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Adopting the Tentative General (Operating) Fund, Debt Service Fund and Budgets for Other Funds for the 2017-2018 Fiscal Year.

         
         

         September 19, 2017, Public Hearing

   8. Second and Final Public Hearing to Adopt the Final Millage Rate and Budgets will be on Tuesday, October 3, 2017 at 5:01 p.m., in the Town of Palm Beach Council Chambers.

      
      

5. ANY OTHER MATTERS

   
   

6. ADJOURNMENT

PLEASE TAKE NOTE:

The progress of this meeting may be monitored by visiting the Town’s website (www.townofpalmbeach.com) and clicking on “Meeting Audio” in the left column. If you have questions regarding that feature, please contact the Office of Information Systems (561) 227-6315. The audio recording of the meeting will appear within 24 hours after the conclusion of the meeting.

Disabled persons who need an accommodation in order to participate in the Town Council Meeting are requested to contact the Town Manager’s Office at 838-5410 or through the Florida Relay Service by dialing 1-800-955-8770 for voice callers or 1-800-955-8771 for TDD callers, at least two (2) working days before this meeting.

September 19, 2017, Public Hearing

TOWN OF PALM BEACH BUDGET MESSAGE

Budget for Fiscal Year 2017-2018

SEPTEMBER 19, 2017

September 19, 2017

Budget Message

Town of Palm Beach, Florida

Honorable Mayor and Town Council

I am pleased to submit this budget message, pursuant to the Town Charter, and to enable you to focus on the highlights of the proposed FY2018 budget.

The total proposed FY2018 town-wide budget including all funds is $249,166,973. The total proposed General Fund operating budget is $80,430,213.

The town-wide budget organized by fund type is as follows:

Budget Message

FY18 Budget Presentation

Staff prepared the FY18 budget using Zero Line Item Budgeting. This method of budgeting does not start with last year’s budget. Rather, departments are given a blank budget request form for each line item, instead of last year’s budget or actual expenditures as the starting point – hence, the label of zero – line item is applied. Departments then rebuild their budgets from the ground up, justifying each line item. Where possible, departments are asked to provide the drivers of cost. However, not providing sufficient detail for an expenditure can be an invitation for increased scrutiny of the request.

Department requests and justifications are sent to the Finance Department and Town Manager's Office (Administration) who review them in a series of meetings with staff using the justifications, rather than what was spent last year, as the point of comparison. The budget program requests are often accompanied by a program description to gauge purpose and intended output for the program. The Administration considers the requests, further discusses them with departments as necessary, and then develops a final recommended budget. You or the public never see the process and the forms used. This year we shared these forms with the Town Council at the July 11th Special Town Council meeting so you can see the level of detail this work entails.

General Fund

Revenues

Budget Message

The General Fund is the only fund to directly use property taxes as a revenue source. Property taxes (ad valorem taxes) represent the largest revenue source. Appearing on the following page is a millage rate table to help facilitate a discussion of where we are and what is proposed. The proposed FY18 millage rate of 3.2 provides no tax increase to homesteaded property owners, is a decrease of 2.16% from FY17 and meets the Town Manager’s budget goal.

Millage Rate Consideration

The State of Florida requires the Town to calculate a rolled-back millage rate. The rolled- back rate is defined as that millage rate which provides the same property tax revenue for each taxing authority as was levied during the previous year (exclusive of new construction, additions, rehabilitative improvements increasing assessed value by at least 100%, annexations, deletions). The proposed millage is 3.17% over the rolled back rate of 3.1018. The rolled-back rate is required to be announced at the public hearings in September. If the Town maintained the same millage rate as FY17, an additional $1,134,356 would be generated from property tax revenue.

There are a number of revenue types in the General Fund. These are categorized in the table on the following page:

Budget Message

Significant highlights for General Fund revenues include:

• Based upon the Property Appraiser's Preliminary Certification issued June 1, 2017, existing property taxable values in the Town have risen 6.42% over the prior year.

• The proposed budget reflects property tax revenues based on the millage rate of

  3.2 which result in a $0 increase for homestead property owners.

• Non Ad Valorem Taxes have increased due to the improved trend in water and gas utility tax revenue.

• An increase in the Building permit fee is proposed to offset the cost of the additional positions for Right of Way inspector for the Communication specialist.

• During the past year, the Departments conducted a thorough review of all of the fees associated with their Departments. We also reviewed all fees that had not been increased in over 5 years. The fee increases are expected to generate $134,825 per year and are reflected in the Licenses & Permits or Charges for Services category of revenues.

• Charges for services have increased due to improved revenue collection for parking meters, an increase in the solid waste collection fees and the above mentioned fee increases.

• Fines and forfeiture revenue is declining due to improved compliance resulting in fewer parking tickets.

• Investment income revenue is declining due to the current interest rate environment.

• Miscellaneous revenue is increasing due to the expected increase in the Town’s DC contribution forfeiture revenue based on the current level of forfeitures available from recent high turnover. This revenue is to be used to add to the transfer to the Retirement Fund to reduce the UAAL.

  Budget Message

• We are recommending a decrease of $100,000 in the transfer from the Recreation Enterprise Fund for the third year in a row. The revised transfer to the General Fund will be $585,000. The Town Docks are planned to be replaced within the next 2 to 5 years. We are annually accruing funds in the Dock Replacement Reserve, which after the FY17 accrual, will total $3,710,480. The current annual accrual of $353,700 will not be enough to have sufficient funds set aside to fund the estimated $10 to $12 million cost. The budget proposal will decrease the transfer to the General Fund and increase the annual accrual to the dock replacement fund to $453,700. The proposed accrual will also bolster a revenue stream needed to fund debt service for the cost of the dock replacement in excess of the future Dock Replacement Reserve.

  
  

  Expenditures

  The General Fund expenditure breakdown by category is shown in the table below:

  
  

  Expenditure Category	FY2017	FY2018	FY17 vs. FY18 Difference	% Change
  Salary and Wages	$ 24,737,579	$ 26,001,862	$ 1,264,283	5.11%
  Pension Benefits	8,774,323	9,527,616	753,293	8.59%
  Other Employee Benefits	8,135,225	7,844,571	(290,654)	-3.57%
  Contractual	9,432,209	9,617,449	185,240	1.96%
  Commodities	1,810,844	1,949,093	138,249	7.63%
  Depreciation/Capital Outlay	2,694,682	2,459,607	(235,075)	-8.72%
  Library	325,250	335,008	9,758	3.00%
  Other/Transfers	18,442,265	17,995,007	(447,258)	-2.43%
  Subtotal Operating Expenditures	74,352,377	75,730,213	1,377,836	1.85%
  Extraordinary Transfer to Retirement Fund	2,500,000	4,700,000	2,200,000	88.00%
  Total Expenditures	$ 76,852,377	$ 80,430,213	$ 3,577,836	4.66%

  For all departments of the Town, the overall increase in operating expenditures is 1.85% over FY17, after the extraordinary transfer to the Retirement fund the total expenditure budget increased 4.66% over FY17. Highlights of the General Fund expenditures changes are as follows:

  The salary and wage increase is due to the following reasons:

  • There are 1.5 proposed new positions included in the FY18 budget. The positions include a proposed Communication Specialist to be charged to the General Fund, Coastal Protection Fund, and Underground Utility Project Fund and a .5 FTE to increase the part time vacant Right of Way inspector position in Public Works to a full time position.

  • During FY17, three Firefighter Lieutenant positions were added when the Kelly day for the lieutenants was approved by the Town Council early in the fiscal year. In addition, at the June 13, 2017, Town Council meeting the firefighter’s union contract

    Budget Message

    was approved, and three additional firefighter positions were approved due to the change in the Kelly day policy that was negotiated in the contract.

  • The budget includes merit pay increases for the employees not yet at the top of their range who have performed satisfactorily or above, and a 2.5% adjustment to the pay ranges. The CPI index for All Urban Consumers for the Miami-Ft. Lauderdale, FL Area (that area the Bureau of Labor Statistics says is applicable to the West Palm Beach – Boca Raton metro area) reflected a year over year increase in February of 3.95%. This increase helps ensure competitive salary ranges relative to our surrounding markets.

  • The recently approved firefighter union contractual pay increases have been added to the proposed budget.

  • Overtime funding for POTUS and dignitary visits has increased the salary and wage budget by $204,000. We are including these expenses in the General Government section of the budget so that the costs can be tracked separately and highlighted for at least the next 4 years.

  The increase in total defined benefit (DB) and defined contribution (DC) pension benefits of

  $753,293 is due to the smoothing of the lower returns in FY15 for the pension fund and additional funding for the changes in the mortality tables. The pension amount reflects the benefit changes for the general employees and lifeguard benefit changes that became effective May 1, 2017, and the union firefighters benefit changes that became effective August 12, 2017. Included in the pension amount are the savings that would have been generated if the town had paid out the 8% mandatory and discretionary DC contributions that were in place before the plan change. This “savings” amount totaled $123,202 and is an additional contribution into the Retirement Fund on top of the $5 million extraordinary contribution.

  The DC plan for union firefighters was eliminated with their benefit change and the Town’s DC costs for general employees and ocean rescue have decreased with their new benefit change.

  Health insurance costs increased (4.5%) for FY18 after 5 years without an increase. This will result in an increase to premiums that will be shared between the Town’s Health Insurance Reserve and Town employees. Specific premium rates effective January 1, 2018 will be provided at the September Town Council meeting.

  Contractual costs increased in the IT budget for consulting assistance, improved internet access and additional software services described in the IT budget. Landscape and building maintenance costs increased and details can be found in the Public Works account detail sheets.

  Cost increases in commodities include uniform cost for the new firefighter positions, lockers for telecommunicators, patrol officer equipment and uniform items.

  Budget Message

  Capital outlay decreased due to purchases of new equipment made in FY17.

  Coastal funding decreased due to the elimination of two projects and the recent notice of grant funding available to the Town.

  The transfer to the Capital Improvement Fund decreased from FY17. The decrease is due to the transfer of projects from the Capital Improvement Fund to the Accelerated Capital Improvement Fund. Unspent bonded groin funds will be used for these projects.

  The actuarially determined transfer to the OPEB trust fund decreased by $390,000 due to favorable results in the fund.

  The General Fund budget less the Extraordinary Transfer to the Retirement Fund is less than the long-term financial plan estimate by $395,319.

  Fund Balance

  
  

  The General Fund Unassigned Fund Balance as of September 30, 2016 was $21,615,082. This amount was $5,415,788 above the policy required minimum. The FY18 budget includes a transfer of $655,877 from unassigned fund balance to fund the contingency reserve and

  $577,900 from the reserve for compensated absences to fund the compensated absence payouts. After the contingency transfer, the remaining balance in the unassigned fund balance will be $4,759,911.

  
  

  A transfer of $3,832,893 from the General Fund unassigned fund balance to the Retirement Fund as a supplemental Town contribution to reduce the unfunded liability is included in the FY18 budget. This amount includes an amount equal to the contingency reduction that was funded from unassigned reserves and is part of the $5 million extraordinary contribution. This transfer would represent the second year in a row that we were able to make an additional transfer to the Retirement Fund. In FY17 the transfer to the Retirement Fund from unassigned reserves was $2.5 million.

  
  

  Other Town Funds

  
  

  The table on the following page is a summary of the Town’s other fund budgets.

  Budget Message

  
  

  FY 18 Budget Summary by Fund Type, Revenues and Expenditures Town-Wide Undergrounding Debt Capital Internal Trust & General of Utilities Service Projects Enterprise Service Agency Totals

  
  

  Revenues
  Ad Valorem Taxes	$51,411,200	$0	$0	$0	$0	$0	$0	$51,411,200
  Non Ad Valorem Taxes	6,150,000	0	0	500,000	0	0	0	6,650,000
  Licenses and Permits	9,947,975	0	0	0	0	0	0	9,947,975
  Intergovernmental	1,185,450	0	0	7,200,000	0	0	0	8,385,450
  Charges for Services	3,943,650	0	0	0	6,627,400	7,256,096	0	17,827,146
  Fines and Forfeitures	1,138,800	0	0	0	0	0	0	1,138,800
  Contributions	0	0	0	5,000	6,571,154	0	11,260,070	17,836,224
  Interest Earnings	582,142	6,000	0	377,676	14,000	281,456	17,136,649	18,397,923
  Miscellaneous	420,000	0	0	0	0	30,000	2,500	452,500
  Special Assessments	0	5,080,000	710,000	258,638	0	0	0	6,048,638
  Commercial Paper	0	14,450,000	0	0	0	0	0	14,450,000
  Interfund Transfers	585,000	13,880,000	6,916,632	12,148,324	0	14,578,475	5,660,000	53,768,431
  Subtotal	75,364,217	33,416,000	7,626,632	20,489,638	13,212,554	22,146,027	34,059,219	206,314,287
  Appropriations from Fund Balance	5,065,996	1,152,300	18,214	26,468,236	3,017,334	7,130,606	0	42,852,686
  Total Revenues	$80,430,213	$34,568,300	$7,644,846	$46,957,874	$16,229,888	$29,276,633	$34,059,219	$249,166,973
  Expenditures
  Salaries and Wages	$26,001,862	$0	$0	$169,540	$1,392,733	$207,095	$137,668	$27,908,898
  Employee Benefits	16,412,187	0	0	65,123	656,502	5,660,604	2,079,710	24,874,126
  Contractual	9,617,449	0	0	17,600	1,523,980	1,666,645	20,226,842	33,052,516
  Commodities	1,949,093	0	0	6,063	363,970	6,687	300	2,326,113
  Depreciation/Capital Outlay	2,459,607	21,818,300	0	42,213,510	11,341,137	2,985,602	0	80,818,156
  Debt Service	0	0	7,644,846	0	0	0	0	7,644,846
  Interfund Transfers	22,999,130	12,750,000	0	4,486,038	783,263	14,750,000	0	55,768,431
  Other	990,885	0	0	0	168,303	4,000,000	0	5,159,188
  Subtotal	80,430,213	34,568,300	7,644,846	46,957,874	16,229,888	29,276,633	22,444,520	237,552,274
  Transfer to Fund Balance/Retained Earnings	0	0	0	0	0	0	11,614,699	11,614,699
  Total Expenditures	$80,430,213	$34,568,300	$7,644,846	$46,957,874	$16,229,888	$29,276,633	$34,059,219	$249,166,973

  Highlights from the other funds include:

  
  

• The CIP Fund and ACIP II Fund contain funding for various drainage system improvements and sanitary sewer improvements and other capital projects described in greater detail in the budget document.

• The Coastal Management Fund budget for FY18 represents costs associated with monitoring required as a result of our permitted coastal projects. No renourishment projects are anticipated for FY18. The General Fund transfer to the coastal fund is based on the coastal financing plan, which contains an annual increase of 3%. Anticipated FEMA reimbursed projects have been added to the FY19 Coastal program along with the partially offsetting FEMA grant revenue. A transfer of $2.5 million from the Coastal Protection Fund to the ACIP II fund is included in the budget and represents a portion of the unspent groin funds that will be redirected to drainage and sanitary sewer improvements.

• The Recreation Enterprise Fund is projecting an increase of 7.85% in revenue. Staff has proposed fee increases in dockage rates and select fees at the golf course and a change in the tennis 12-play pass structure. The transfer to the General Fund is being

  Budget Message

  reduced by $100,000 for the third year in a row. The funds will be used to increase funding in the Dock Replacement Reserve to fund the rebuilding of the Town Docks anticipated to begin in the next 2-5 years and to bolster an income stream to pay future anticipated dock replacement debt service.

• Funding for the Risk fund has slightly decreased due to reductions in the fixed costs for liability and property insurance.

• Health insurance costs increased (4.5%) for FY18 after 5 years without an increase. This will result in an increase to premiums that will be shared between the Town’s Health Insurance Reserves and and employees. Specific premium rates effective January 1, 2018 will be provided at the September Town Council meeting.

• The Equipment Replacement Fund depreciation revenues have decreased by

  $21,533.

• The Retirement Fund employer contribution increased as described earlier.

• The actuarially determined transfer to the OPEB trust fund decreased by $390,000 due to improved performance within the fund.

• The totals in the capital projects, recreation enterprise fund and underground utility project budget reflect the carryover project budgets from prior years.

  
  

  Proposed Millage Rate Resolution

  Resolution No. 143-2017 adopting the proposed millage rate of 3.2000 is included in the backup. The final adoption of the millage rate will be at the second public hearing.

  
  

  Proposed Budget Resolution

  Resolution No. 152-2017 adopting the tentative FY18 budget is included in the backup. State Law requires advertisement of the millage rate and budget. These ads will be published prior to the final public hearing.

  
  

  Upcoming Meeting Schedule

  The State mandated schedule requires that two public hearings be held in September to provide for the final adoption of the Town’s FY18 budget. The second and final public hearing will be held as follows:

  
  

  • Second Public Hearing – October 3, 2017 at 5:01pm

Final Thoughts

This concludes the summary. The final budget document will be produced after the Second Public Hearing and will be posted online in October.

I wish to acknowledge the efforts of Jane Struder, Director of Finance, Cheryl Somers, Assistant Director of Finance, Amy Wood, Accounting Supervisor, and Jay Boodheshwar,

Budget Message

Deputy Town Manager for their efforts in compiling this document which was generated with the valuable input of each Department Director and their respective staffs.

Respectfully Submitted,

Thomas G. Bradford Town Manager

cc: Department Directors

Jay Boodheshwar, Deputy Town Manager

Town of Palm Beach, Florida General Fund Revenues and Expenditures

Budget Comparison Fiscal Years 2017 - 2018

RESOLUTION NO. 143-2017

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PALM BEACH, PALM BEACH COUNTY, FLORIDA, ADOPTING THE PROPOSED MILLAGE RATE NECESSARY TO FUND THE TENTATIVE GENERAL (OPERATING) FUND BUDGET FOR THE 2017 - 2018 FISCAL YEAR.

WHEREAS, Section 200.065, Florida Statutes, requires among other things that the Town Council of the Town of Palm Beach adopt a proposed millage rate necessary to fund the tentative General (Operating) Fund Budget after notice and public hearing, prior to adopting final millage rate or final budget; and

WHEREAS, the Town Council has conducted a public hearing on the tentative General (Operating) Fund proposed millage rate and budget as required by law.

NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PALM BEACH, PALM BEACH COUNTY, FLORIDA, as follows:

Section 1. The Town Council of the Town of Palm Beach hereby adopts the following

proposed ad valorem tax millage rate as being necessary to fund a tentative budget for the Fiscal Year beginning October 1, 2017, and ending September 30, 2018:

1. The millage rate for nonexempt taxable property within the Town of Palm Beach shall be 3.2000 mills for operational purposes.

Resolution No. 143-2017 Page 1 of 2

Section 2. The following information is set forth as required by Section 200.065 (2) (d),

Florida Statutes:

The millage rate levied herein is 3.17% more than the “rolled-back rate” of 3.1018 mills.

Section 3. The proposed millage rate adopted herein shall be subject to review and re-

computation by the Town Council of the Town of Palm Beach prior to or at the time of adoption of the final budget for the Town following a public hearing to be conducted at 5:01 P.M., Tuesday, October 3, 2017, in the Town Council Chambers, 360 South County Road, Palm Beach, Florida.

PASSED AND ADOPTED in a regular, adjourned session of the Town Council of the Town of Palm Beach assembled this 19th day of September 2017.

Gail L. Coniglio, Mayor Richard M. Kleid, Town Council President

Danielle H. Moore, Council President Pro Tem

Julie Araskog, Town Council Member

ATTEST: Bobbie Lindsay, Town Council Member

Gwendolynn Peirce, CMC, Acting Town Clerk Margaret A. Zeidman, Town Council Member

Resolution No. 143-2017 Page 2 of 2

TOWN OF PALM BEACH

Information for Special Town Council Meeting on: September 19, 2017

TO: Mayor and Town Council

VIA: Thomas G. Bradford, Town Manager

FROM: H. Paul Brazil, P.E., Director of Public Works

RE: Non-Ad Valorem Assessment Rates for Commercial Solid Waste Collection - Adoption of Assessment Roll and Service Assessments for FY2018

Resolution No. 144-2017

DATE: August 29, 2017

STAFF RECOMMENDATION

Town staff recommends Town Council adopt Resolution No. 144-2017, which is the Annual Assessment Rate Resolution for the proposed Non-Ad Valorem Service Assessments for the Commercial Solid Waste Collection rates in FY2018.

GENERAL INFORMATION

The Non-Ad Valorem Assessment process that causes special assessments implemented by the Town to appear on a property owner’s property tax bill, dovetails with the statewide budget and millage rate adoption schedule. Accordingly, it is time to begin the final steps of implementing the FY2018 proposed service assessments for the collection of commercial solid waste that will appear on a property owner’s tax bill mailed on or about November 1. By adopting Resolution No. 144 -2017, you will be concluding a process whereby each affected property owner was advised of the amount of their proposed service assessment and the date, time, and place of this public hearing to adopt the final assessment and associated assessment roll on the Property Appraiser’s TRIM notice issued in late August of this year and by letter from the Town in late August.

The Commercial Solid Waste Collection Non-Ad Valorem Assessment for FY2018 uses a rate analysis methodology by the Town using the Palm Beach County Solid Waste Authority’s reporting and is calculated as follows.

To employ a defendable assessment methodology to ensure that property owners are only paying costs in proportion to the benefits they derive from the services or costs related to the services, we use the methodology developed in 2003 which was previously found by the Town Council to provide benefits from the services that were/are in proportion to the assessments to be allocated to each benefitted property and that the apportionment of the special benefits to each benefitted property is fair and reasonable.

In order to place assessments on the property tax bill, which virtually assures that the Town will receive payment and avoid having to create an internal billing and collection function, a number of steps are required to be taken in coordination with the Tax Collector and Property Appraiser. The Tax Collector charges a fee for the work they undertake on the Town’s behalf that is one percent (1%) of the value of the assessments. These costs are passed on to a property owner being assessed. In addition, since a property owner can receive a f o ur percent (4%) discount for early payment of their property tax bill in November of each year, the assessments have to be adjusted upward by like amount to ensure the sum needed to pay expenses is realized in full. All totaled, for every $100 in assessments the Town needs to collect, the assessment will be approximately $105 in order to net the $100 needed.

The additional five percent (5%) is attributable as follows:

• Tax Collector – 1%

• Potential early property tax bill payment discount – 4%

• Total – 5%

  
  

  The Town's proposed FY2017 net assessment of $811,124 is derived by reducing the required gross total assessment of $856,265 by these factors.

  
  

  Resolution No. 144-2017 implements the intended assessments for FY2018. The Resolution, among other things:

  
  

• References the properties to be assessed;

• References past Town Council actions to properly effectuate Commercial Solid Waste Collection Assessments;

• Adopts the updated assessment roll for the fiscal year commencing on October 1, 2017;

• Reimposes the assessments;

• Provides for Proof of Publication;

• If applicable, provides an executed Affidavit of Mailing executed by staff;

• Provides a Certificate to Non-Ad Valorem Assessment Roll for the Mayor to sign and be transmitted to the Tax Collector of Palm Beach County.

Non-Ad Valorem Assessment rates for the commercial solid waste collection services are as follows:

FUNDING/FISCAL IMPACT

This is a “zero-sum” initiative, in that revenues are intended to balance/offset the costs. It is anticipated that this action will provide and generate the requisite funding. All direct costs borne by the Town to accomplish this service are paid for by the properties benefitting, as opposed to all property owners in Town.

TOWN ATTORNEY REVIEW

This Resolution has been reviewed by the Town Attorney for legal form and sufficiency. This Resolution was prepared in a format consistent with that developed by the law firm of Nabors, Giblin, and Nickerson, which previously prepared the Town’s ordinances that established Chapter 90 of the Town Code pertaining to special assessments.

Attachment

cc: Jane Struder, Director of Finance

Eric B. Brown, P.E., Assistant Director of Public Works John C. Randolph, Town Attorney

Chester Purves, Services Division Manager Dean Mealy, Purchasing Manager

RESOLUTION NO. 144-2017

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PALM BEACH, PALM BEACH COUNTY, FLORIDA, RELATING TO THE COLLECTION AND DISPOSAL OF COMMERCIAL SOLID WASTE; ESTABLISHING THE SOLID WASTE COST AND RATE OF ASSESSMENT; IMPOSING SOLID WASTE SERVICE ASSESSMENTS AGAINST CERTAIN ASSESSED PROPERTY LOCATED WITHIN THE TOWN OF PALM BEACH; APPROVING THE UPDATED SOLID WASTE ASSESSMENT ROLL; CONFIRMING THE PRELIMINARY RATE RESOLUTION; PROVIDING FOR SEVERABILITY AND PROVIDING AN EFFECTIVE DATE.

* * * * *

WHEREAS, Chapter 90 of the Town of Palm Beach Code of Ordinances (the "Code") authorizes the imposition of annual Solid Waste Service Assessments for Solid Waste collection and disposal services, facilities or programs against certain Assessed Property throughout the Town; and

WHEREAS, the imposition of a Solid Waste Service Assessment for Solid Waste collection and disposal services, facilities or programs for each Fiscal Year is an equitable and efficient method of allocating and apportioning Solid Waste Cost among parcels of AssessedProperty; and

WHEREAS, the Town Council desires to impose an assessment program for Solid Waste collection and disposal services, facilities or programs throughout the Town using the tax bill collection method for the Fiscal Year beginning on October 1, 2017; and

WHEREAS, the Town Council, on July 11, 2017, adopted Resolution No. 107-2017 (the

Preliminary Rate Resolution), containing a brief and general description of the Solid Waste collection and disposal services, facilities or programs to be provided to Assessed Property, describing the method of apportioning the Solid Waste Cost to compute the Solid Waste Service Assessment for Solid Waste collection and disposal services, facilities or programs against Apartments and Commercial Property, designating a rate of assessment, and directing preparation of the Assessment Roll

and provision of the notice required by the Code; and

WHEREAS, pursuant to the provisions of the Code, the Town Council is required to confirm or repeal the Preliminary Rate Resolution, with such amendments as the Town Council deems appropriate, after hearing comments and objections of all interested parties; and

WHEREAS, the Assessment Roll has heretofore been made available for inspection by the public, as required by the Code; and

WHEREAS, notice of a public hearing has been published and, as required by the terms of the Code, mailed to each Owner of Apartments and Commercial Property proposed to be assessed notifying such Owners of their opportunity to be heard; an affidavit regarding the notice mailed to each Owner of Apartments and Commercial Property being attached hereto as Appendix A and the proof of publication being attached hereto as Appendix B; and

WHEREAS, due to Executive Order 17-235, which enacted a statewide state of emergency for Hurricane Irma the public hearing that was scheduled for September 12, 2017, was rescheduled and continued until September 19, 2017;

WHEREAS, on September 6, 2017, the Florida Department of Revenue issued its "Emergency Order Implementing Provisions of Executive Order 17-235 (Re: Hurricane Irma)" (the "Order"), which extended the September 15 deadline for the adoption and certification of non-ad valorem assessment rolls for thirty (30) days;

WHEREAS, in that same Order the Executive Director of the Department of Revenue also provided that if a local government was unable to hold a previously scheduled and noticed public hearing to adopt a non-ad valorem assessment roll that said public hearing may be rescheduled with an appropriate newspaper and posted notice;

WHEREAS, notice of the rescheduled public hearing was published and posted as required by the terms of the Order; the proof of publication being attached hereto as Appendix D; and

WHEREAS, in accordance with Section 252.38, Florida Statutes, the Town Council waives the notice requirements in the Code for the rescheduled public hearing and finds that such waiver is necessary to ensure the health, safety, and welfare of the community;

WHEREAS, a public hearing was held on September 19, 2017, and comments and objections of all interested persons have been heard and considered as required by the terms of the Ordinance.

NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PALM BEACH, FLORIDA, AS FOLLOWS:

SECTION 1. AUTHORITY. This resolution is adopted pursuant to the provisions of the Code; the Initial Assessment Resolution (Resolution No. 25-03); the Final Assessment Resolution (Resolution No. 44-03); the Preliminary Rate Resolution; the Town of Palm Beach Charter; sections

1. and 166.041, Florida Statutes; and other applicable provisions of law.

   
   

   SECTION 2. DEFINITIONS AND INTERPRETATION. This resolution constitutes the Annual Rate Resolution as defined in the Code. All capitalized terms in this resolution shall have the meanings defined in the Code, Section 102-1 of the Town of Palm Beach Code of Ordinances, the Initial Assessment Resolution, the Final Assessment Resolution, and the Preliminary Rate Resolution.

   
   

   SECTION 3. IMPOSITION OF SOLID WASTE SERVICE ASSESSMENTS.

   
   

   1. The parcels of Assessed Property described in the Solid Waste Assessment Roll, which is hereby approved, are hereby found to be specially benefited by the provision of Solid Waste collection and disposal services, facilities or programs described in the Preliminary Rate Resolution, in the amount of the Solid Waste Service Assessment set forth in the Solid Waste Assessment Roll, a copy of which was present at the above referenced public hearing and is incorporated herein by reference.

   2. It is hereby ascertained, determined and declared that each parcel of Assessed Property within the Town of Palm Beach will be benefited by the Town's provision of Solid Waste

      collection and disposal services, facilities or programs in an amount not less than the Solid Waste Service Assessment for such parcel, computed in the manner set forth in this Resolution. Adoption of this Final Assessment Resolution constitutes a legislative determination that all parcels assessed derive a special benefit, as set forth in the Code, the Initial Assessment Resolution, the Final Assessment Resolution, and the Preliminary Rate Resolution from the Solid Waste collectionand disposal services, facilities or programs to be provided and a legislative determination that the Solid Waste Service Assessments are fairly and reasonably apportioned among the Apartments and Commercial Property that receive the special benefit as set forth in the Preliminary Rate Resolution.

   3. The method for computing Solid Waste Service Assessments described in the Preliminary Rate Resolution is herebyapproved.

   4. For the Fiscal Year beginning October 1, 2017, the Solid Waste Cost to be assessed is

      
      

      $856,265.46, with $109,166.40 allocated to Apartments and $747,099.06 allocated to Commercial Property. The Solid Waste Service Assessments to be assessed and apportioned among the Assessed Property to generate the Solid Waste Cost for the Fiscal Year beginning October 1, 2017, to fund Solid Waste collection and disposal services, facilities, and programs are hereby established asfollows:

      Property and Service Type	Annual Assessment Rate	Billing Unit
      Apartments	$159.60	Per Dwelling Unit
      Commercial Property – 5 Day Service
      Low Volume	$0.029	Per Square Foot
      Medium Volume	$0.194	Per Square Foot
      High Volume	$0.849	Per Square Foot
      Commercial Property – 7 Day Service
      Low Volume	$0.036	Per Square Foot
      Medium Volume	$0.241	Per Square Foot
      High Volume	$1.055	Per Square Foot

   5. Solid Waste Service Assessments for Solid Waste collection and disposal services, facilities or programs in the amounts set forth in the Solid Waste Assessment Roll, which is hereby approved, are hereby levied and imposed on all parcels of Assessed Property described in the Assessment Roll for the Fiscal Year beginning October 1, 2017.

   6. Any shortfall in the expected Solid Waste Service Assessment proceeds due to any reduction or exemption from payment of the Solid Waste Service Assessments required by lawor authorized by the Town Council shall be supplemented by any legally available funds, or combination of such funds, and shall not be paid for by proceeds or funds derived from the Solid Waste Service Assessments.

   7. As authorized in Section 90-69 of the Code, interim Solid Waste Service Assessments are also levied and imposed against all Apartments and Commercial Property for which a Building Permit is issued after adoption of this Annual Rate Resolution based upon the rates of assessment approved herein.

   8. Solid Waste Service Assessments shall constitute a lien upon the Assessed Property so assessed equal in rank and dignity with the liens of all state, county, district or municipal taxes and other non-ad valorem assessments. Except as otherwise provided by law, such lien shall be superior in dignity to all other liens, titles and claims, until paid.

   9. The Solid Waste Assessment Roll shall be delivered to the Tax Collector for collection using the tax bill collection method in the manner prescribed by the Ordinance. The Solid Waste Assessment Roll, as delivered to the Tax Collector, shall be accompanied by a Certificate to Non- Ad Valorem Assessment Roll in substantially the form attached hereto as Appendix E.

      SECTION 4. CONFIRMATION OF PRELIMINARY RATE RESOLUTION. The

      
      

      Preliminary Rate Resolution is hereby confirmed.

      SECTION 5. EFFECT OF ADOPTION OF RESOLUTION. The adoption of this

      
      

      Annual Rate Resolution shall be the final adjudication of the issues presented herein (including, but not limited to, the method of apportionment, the rate of assessment, the updated Assessment Roll

      and the levy and lien of the Solid Waste Service Assessments for Solid Waste collection and disposal services, facilities or programs) unless proper steps shall be initiated in a court of competent jurisdiction to secure relief within 20 days from the date of this Annual Rate Resolution.

      SECTION 6. SEVERABILITY. If any clause, section or provision of this Resolution shall be declared unconstitutional or invalid for any reason or cause, the remaining portion of said Resolution shall remain in full force and effect and be valid as if such invalid portion thereof had not been incorporated herein.

      SECTION 7. EFFECTIVE DATE. This resolution shall take effect immediately upon adoption.

      PASSED AND ADOPTED in a regular, adjourned session of the Town Council of the Town of Palm Beach assembled this 19th day of September, 2017.

      
      

      

      Gail L. Coniglio, Mayor Richard M. Kleid, Town Council President

      
      

      

      Danielle H. Moore, Council President Pro Tem

      
      

      

      Julie Araskog, Town Council Member

      
      

      

      ATTEST: Bobbie Lindsay, Town Council Member

      
      

      

      Gwendolynn Peirce, CMC, Acting Town Clerk Margaret A. Zeidman, Town Council Member

      
      

      APPENDIX A

      
      

      AFFIDAVIT REGARDING NOTICE MAILED TO PROPERTY OWNERS

      
      

      

      AFFIDAVIT OF MAILING

      
      

      BEFORE ME, the undersigned authority , personally appeared H. Paul Brazil, who, after being duly sworn, depose and say:

      1. I, H. Paul Brazil, as Public Works Director of the Town of Palm Beach ("Town"), have been directed by the Town Council, to mail or cause to be mailed the notices required by Section 10 of Resolution No. I 07-2017 and Section 90-65 the Town of Palm Beach Code.

      2. In accordance with Section 10 of Resolution No. I 07-2017 and Section 90- 65 of the Town of Palm Beach Code, I have caused such individual notices for each affected property owner to be prepared and each notice included the following information : the purpo se of the assessment; the total amount proposed to be levied against each parcel; the unit of measurement to be applied against each parcel to determine the assessment; the number of such units contained within each parcel; the total revenue the Town expects to collect by the assessment; a statement that failure to pay the assessment will cause a tax certificate to be iss ued against the property which may result in a loss of title; a statement that all affected property owners have a right to appear at the hearing and to file written objections with the local governing board within 20 days of the notice; and the date, time , and place of the hearin g.

      3. On or before August 22, 2017 , I mailed , or directed the mailing of, said notices by first class mail to each owner of property within the Town that is included on

         
         

         A-1

         
         

         

         the Assessment Roll at the address then shown on the real property assessment tax roll maintained by the Palm Beach County Property Appraiser for the purpose of the levy and collection of ad valorem taxes.

      4. Additio nally, in accordance with Chapter 92-264, Laws of Florida, I timely provided the information detailed in paragraph 2. above concerning the assessments to the Palm Beach County Property Appraiser for inclusion as a part of the notice of proposed property taxes under Section 200.069, Flor ida Statutes, the truth-in-millage notification.

FURTHER AFFIANT SAYETH NOT.

STATE OF FLORIDA COUNTY OF PALM BEACH

The foregoing Affidavit of Mailing was sworn to and subscribed before me this

::_tin day of August, 2017, by H. Paul Brazil, Public Works Director, Town of Palm

Beach, Florida. He is.personally known to me or has produced _ _ as identification and did take an oath.

_ _ _ _ _ _ _

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. JENNIFER D. BELL

MY COMMISSION# FF927M9

EXPIRES Odober 15. 20'9

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. JENNIFER D. BELL

MY COMMISSION# FF927M9

EXPIRES Odober 15. 20'9

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Notary Public. State ofFlorida At Large

My Commission Expires: /tJNfl

Commission No.: F/'f:l7r f

A-2

APPENDIX B

PROOF OF PUBLICATION (AUGUST 2017)

The Palm Beach Post

I .

Palm Beach Daily News idea.bar

PROOF OF PUBLICATION

STATE OF FLORIDA

PUBLIC NOTICE

Before the undersigned authority, personally appeared Rosemary Hindmarch, who on oath, says that he/she is a Legal Advertising Representative of The Palm Beach Post, a daily and Sunday newspaper, published in West Palm Beach and distributed in Palm Beach County, Martin County, and St. Lucie County, Florida; that the attached copy of advertising for a P-Main Legal ROP was published in said newspaper on: first date of Publication 08/22/2017 and last date of Publication 08/22/2017. Affiant further says that the said The Palm Beach Post is a newspaper published in West Palm Beach, in said Palm Beach County, Florida and that the said newspaper has heretofore been continuously published in said Palm Beach County, Florida, daily and Sunday and has been entered as second class mail matter at the post office in West Palm Beach, in said Palm Beach County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in said newspaper.

PALM BEACH FINANCE, TOWN OF 360 S COUNTY RD

PALM BEACH, FL 33480-6735

Signed

Sworn or affirmed to, and subscribed before me, this 24th day of August, 2017 in Testimony whereof, I have hereunto set my hand and affixed my ial seal, the day and year aforesaid.

Signed

Please see Ad on following page(s).

:, v. . P!OOV A MAZZA

:/ MY COMMISSION # FF985806

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EXPIRES April 25, 2020

(407)398-0153 F .com Page 1 of2

36 B-1

PALM BEACH FINANCE, TOWN OF 360 S COUNTY RD

PALM BEACH, FL 33480-6735

NOTICE OF HEARING TO REIMPOSE AND PROVIDE FOR COUECTION

OF SOLID WASTE SERVICE ASSESSMENTS

Notice is hereby gi....., thotthe Town Council of the Town of Palm Beach will cooduct a p,,blic hearing to con5ider reimposing non-od volorem special assessments for the provision of solid waste collection ond disposal services, facilities, and programs against commercial property and apartments within the boundaries of the Town of Palm Beach for the Fiscal Year beginning October 1, 2017.

The hearing will be held at 5:01 p.m. on September 12, 2017, in the Town of Palm Beach Town Council Chambers, Town HaN, 360 Sou1I, County Rood, Palm Beach, Florido, for the p,,rpose of receiving public comment oo the proposed special noood volorem assessmen!s. All allected property owners have a right to appear at the hearing ond to file writteo objections with the Town Council within 20 days of this notice.

Purwont IO !8Clioi) 28h.0105, Flotjda Srn!utes, ii you decide to a ony cleti,ioo mode

by me iown Cc..,,d with reopect to any mo,er «>mideted ot lh• he<,ring or at ony t

meeting to which the Town Ca,,ncil ha, cmtinood ;1s dolibetatlo,,., you will need o record of me

proceeding, and moy need 10 en>ure that a "'rbatim roco_rd l.s made. u,clo_ding fie taslimony and evidence upoo which ,l,.e cppool i> 10 bem ade. In ac.wrdonw wrh the Americon• with Dll<>blllS.,. Act, f)efS<l<l> ""'--ding a ,ped al accommoclotioo or an.if1il>rp<O!e1 topatlicipo:.e in lltl1 proo,col >hoold co mae!tho Town t,\anqge<'s OIRca or (561) 83 lOorthrovgl, tho Florid<> Reloy Se!vice by diaflng 1-800955-8770 for vole,, a,lh!n or t.aoo.955-8771 loi TOO coil.,,, at lei,., !WO (21 days prior ,o the c!c of 11-.c bearing.

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The -.sm,eo for your p,opor,y wiU be bo>l!d oil or 1n par,, ori ,t-., 'YI"' of a,mmerciol dei,gnmi0<1 a,sigr.,ed indodiog oponmon o,,d iho number of ap:nnent> lrxoied "" a lj)e<mr: p:,rcel, /reqoency oi solid wo • cclloc1ion .,,..ice, ,qooro laa11>ge of mo proporty _ond .-..loma ol iot,d - (l,,ing comrne,cicl lane! use l>oiumo geoe,c1ion 1oto, a, do!lemlnod by tl,e SoUd Wo,te Authorily o! Palm h CoonryJ ood app,o,ed by the Towo Council of rlio """' of Palm Beach, a> these volue> were c»igned upon lhe iniliotion ol o.....,m..,, progrom with the adoption of ""' lo.mol .......,._, Resolv!ion [ No. 75-03) end cs emended by iubsequen1 official town modilico on of cril<rio lo, mo,e commercial p,ope,t;e, osw..:d o< odde,l to tho Cornmetdol Cuslo<ner Solid Wa>le Colleaion program since i lnaplion,

TherOlosol- fot lh.a fucoJ. yao,c OIMl@1Cia,9 on Ociober I, 20 17 , at•a,lcllow,:

A more specific description of the services ond the method of computing the assessment for each parcel of property are set forth in the lniticl Assessment Resolutioo !Resolution No. 25-03), the Final Assessmeot Resolutioo (Resolution No. 44-031 and the Preliminary Rate Resolution (Resolution No. 107 -2017). Copies of Chopier 90, Article II of the Town Code, the above referenced resolutioo,, and the updated Solid Woste Assessment Roi for the upcoming fiscal year are cvcilable far inspection at the office of the Town Manager, located at Town Hall, 360 South County Rood, Palm Beach, Florida.

The assessments will be collected on the ad valorem lox bill to be maied in November 2017, asauthorized by section 197.3632, Flc,ida Slotutes. Failure to poy the assessments will cause a tox certificate to be issued against the property which may resuh in a loss of tile .

If you have any questions, please conlacl the Town Manager's Office at 1561) B38-5410, Monday through Friday between 8:30 a.m. and 5:00 p.m.

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B-2

Invoice/Order Number:

Ad Cost:

Paid: Balance Due:

0000194852

$560.00

$0.00

$560.00

Page 2 of 237

APPENDIX C

FORM OF CERTIFICATE TO

NON-AD VALOREM ASSESSMENT ROLL

the Town of Palm Beach Palm Beach

19th

September 2017

the Town of Palm Beach

Palm Beach

C-1

APPENDIX D

PROOF OF PUBLICATION (SEPTEMBER 2017)

APPENDIX E UPDATED ASSESSMENT ROLLS

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-03-02-000-0022 00350-0242 1338 N LAKE WAY

50-43-43-03-02-000-0022 00350-0242 1338 N LAKE WAY

Solid Waste Medium Volume 7 day Solid Waste High Volume 7 day

13879 $0.241

7588 $1.055

$3,344.84

$8,005.34

50-43-43-14-10-003-0042 00350-0416 127 ROOT TRL

Solid Waste Apartment

3 $13.300

$478.80

50-43-43-14-10-004-0140 00350-0081 256 SEMINOLE AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-14-10-004-0150 00350-0082 258 SEMINOLE AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-14-10-004-0170 00350-0083 264 SEMINOLE AVE

Solid Waste Apartment

11 $13.300

$1,755.60

50-43-43-14-10-004-0190 00350-0084 191 BRADLEY PL

Solid Waste High Volume 7 day

5236 $1.055

$5,523.98

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-14-10-005-0320 00350-0428 265 SEMINOLE AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-14-10-005-0440 00350-0189 219 SEMINOLE AVE

Solid Waste Apartment

3 $13.300

$478.80

50-43-43-14-10-005-0470 00350-0190 201 SEMINOLE AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-14-12-000-0082 00350-0103 155 ROOT TRL

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-14-12-000-0140 00350-0238 183 N COUNTY RD

Solid Waste Medium Volume 5 day

3279 $0.194

$636.13

50-43-43-14-13-000-0010 00350-0276 165 N COUNTY RD

Solid Waste Medium Volume 5 day

15371 $0.194

$2,981.97

50-43-43-14-21-002-0010 00350-0246 100 SUNRISE AVE

Solid Waste Medium Volume 5 day

1184 $0.194

$229.70

50-43-43-14-21-002-0030 00350-0278 100 SUNRISE AVE

Solid Waste Medium Volume 7 day

7640 $0.241

$1,841.24

50-43-43-14-21-002-0040 00350-0279 100 SUNRISE AVE

Solid Waste Medium Volume 5 day

550 $0.194

$106.70

50-43-43-14-21-002-0060 00350-0280 100 SUNRISE AVE

Solid Waste Medium Volume 5 day

384 $0.194

$74.50

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-14-29-004-0000 00350-0114 201 VIA LAS BRISAS

Solid Waste Medium Volume 5 day

1100 $0.194

$213.40

50-43-43-15-03-000-0051 00350-0337 241 BRADLEY PL

Solid Waste Medium Volume 5 day

3798 $0.194

$736.81

50-43-43-15-03-000-0180 00350-0338 246 ATLANTIC AVE

Solid Waste Apartment

4 $13.300

$638.40

50-43-43-15-03-000-0750 00350-0026 251 BRADLEY PL

Solid Waste Apartment

6 $13.300

$957.60

50-43-43-15-04-000-0151 00350-0027 231 BRADLEY PL

Solid Waste Medium Volume 5 day

5800 $0.194

$1,125.20

50-43-43-15-05-000-0012 00350-0028 263 OLEANDER AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-15-05-000-0020 00350-0029 259 OLEANDER AVE

Solid Waste Apartment

3 $13.300

$478.80

50-43-43-15-05-000-0040 00350-0030 257 OLEANDER AVE

Solid Waste Apartment

2 $13.300

$319.20

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-15-05-000-0060 00350-0031 253 OLEANDER AVE

Solid Waste Apartment

8 $13.300

$1,276.80

50-43-43-15-05-000-0160 00350-0034 233 OLEANDER AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-15-05-000-0180 00350-0036 227 OLEANDER AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-15-05-000-0200 00350-0073 221 OLEANDER AVE

Solid Waste Apartment

4 $13.300

$638.40

50-43-43-15-06-000-0010 00350-0074 178 N COUNTY RD

Solid Waste Medium Volume 5 day

2262 $0.194

$438.83

50-43-43-15-06-000-0031 00350-0075 210 OLEANDER AVE

Solid Waste Apartment

3 $13.300

$478.80

50-43-43-15-06-000-0040 00350-0076 212 OLEANDER AVE

Solid Waste Apartment

7 $13.300

$1,117.20

50-43-43-15-06-000-0050 00350-0077 216 OLEANDER AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-15-06-000-0060 00350-0085 226 OLEANDER AVE

Solid Waste Apartment

3 $13.300

$478.80

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-15-06-000-0080 00350-0150 232 OLEANDER AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-15-06-000-0110 00350-0151 240 OLEANDER AVE

Solid Waste Apartment

3 $13.300

$478.80

50-43-43-15-06-000-0130 00350-0152 246 OLEANDER AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-15-06-000-0140 00350-0153 252 OLEANDER AVE

Solid Waste Apartment

3 $13.300

$478.80

50-43-43-15-06-000-0180 00350-0154 179 BRADLEY PL

Solid Waste Medium Volume 5 day

3340 $0.194

$647.96

50-43-43-15-08-000-0011 00350-0106 172 N COUNTY RD

Solid Waste Apartment

4 $13.300

$638.40

50-43-43-15-08-000-0021 00350-0095 172 N COUNTY RD

Solid Waste Apartment

4 $13.300

$638.40

50-43-43-15-08-000-0060 00350-0192 223 PARK AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-15-08-000-0070 00350-0193 225 PARK AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-15-08-000-0110 00350-0194 251 PARK AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-15-08-000-0120 00350-0195 253 PARK AVE

Solid Waste Apartment

2 $13.300

$319.20

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-15-08-000-0130 00350-0196 255 PARK AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-15-08-000-0190 00350-0240 175 BRADLEY PL

Solid Waste Medium Volume 5 day

2145 $0.194

$416.13

50-43-43-15-08-000-0350 00350-0241 165 BRADLEY PL

Solid Waste Medium Volume 5 day

3038 $0.194

$589.37

50-43-43-15-08-000-0420 00350-0275 242 PARK AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-15-10-000-0230 00350-0341 142 N COUNTY RD

Solid Waste Low Volume 5 day

13190 $0.029

$382.51

50-43-43-15-10-000-0460 00350-0305 255 SUNRISE AVE

Solid Waste Medium Volume 7 day

13557 $0.241

$3,267.24

50-43-43-15-10-000-0540 00350-0342 285 SUNRISE AVE

Solid Waste Medium Volume 5 day

3226 $0.194

$625.84

50-43-43-15-10-000-0601 00350-0343 254 SUNRISE AVE

Solid Waste Medium Volume 5 day

2176 $0.194

$422.14

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-15-10-000-0750 00350-0344 230 SUNRISE AVE

50-43-43-15-10-000-0750 00350-0344 230 SUNRISE AVE

Solid Waste Medium Volume 7 day Solid Waste High Volume 7 day

2609 $0.241

4856 $1.055

$628.77

$5,123.08

50-43-43-15-10-000-0810 00350-0413 220 SUNRISE AVE

Solid Waste Medium Volume 5 day

15560 $0.194

$3,018.64

50-43-43-15-10-000-0870 00350-0414 140 N COUNTY RD

Solid Waste Medium Volume 5 day

6289 $0.194

$1,220.07

50-43-43-15-28-001-0010 00350-0078 221 SUNRISE AVE

Solid Waste Medium Volume 7 day

821 $0.241

$197.86

50-43-43-15-28-001-0020 00350-0079 223 SUNRISE AVE

Solid Waste Medium Volume 7 day

1412 $0.241

$340.29

50-43-43-15-28-001-0040 00350-0141 227 SUNRISE AVE

Solid Waste Medium Volume 7 day

723 $0.241

$174.24

50-43-43-15-28-001-0050 00350-0142 229 SUNRISE AVE

Solid Waste High Volume 7 day

537 $1.055

$566.54

50-43-43-15-28-001-0060 00350-0143 231 SUNRISE AVE

Solid Waste Medium Volume 7 day

463 $0.241

$111.58

50-43-43-15-28-001-0070 00350-0144 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

580 $0.241

$139.78

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-15-28-001-0090 00350-0145 237 SUNRISE AVE

Solid Waste Medium Volume 7 day

417 $0.241

$100.50

50-43-43-15-28-001-0100 00350-0146 239 SUNRISE AVE

Solid Waste Medium Volume 7 day

320 $0.241

$77.12

50-43-43-15-28-001-0110 00350-0147 241 SUNRISE AVE

Solid Waste Medium Volume 7 day

320 $0.241

$77.12

50-43-43-15-28-001-0120 00350-0148 243 SUNRISE AVE

Solid Waste Medium Volume 7 day

795 $0.241

$191.60

50-43-43-15-28-001-0130 00350-0149 245 SUNRISE AVE

Solid Waste Medium Volume 7 day

714 $0.241

$172.07

50-43-43-15-28-001-0140 00350-0158 247 SUNRISE AVE

Solid Waste Medium Volume 7 day

808 $0.241

$194.73

50-43-43-15-28-001-0150 00350-0181 251 SUNRISE AVE

Solid Waste High Volume 7 day

691 $1.055

$729.01

50-43-43-15-28-001-0160 00350-0182 251 SUNRISE AVE

Solid Waste High Volume 7 day

2836 $1.055

$2,991.98

50-43-43-15-28-001-0180 00350-0183 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

121 $0.241

$29.16

50-43-43-15-28-001-0190 00350-0184 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

8028 $0.241

$1,934.75

50-43-43-15-28-001-0200 00350-0185 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

743 $0.241

$179.06

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-15-28-001-0210 00350-0186 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

828 $0.241

$199.55

50-43-43-15-28-001-0220 00350-0187 235 SUNRISE AVE

Solid Waste Low Volume 7 day

4371 $0.036

$157.36

50-43-43-15-38-000-0010 00350-0284 234 OLEANDER AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-15-38-000-0020 00350-0285 234 OLEANDER AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-15-38-000-0030 00350-0286 234 OLEANDER AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-15-38-000-0040 00350-0287 234 OLEANDER AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-15-38-000-0050 00350-0288 234 OLEANDER AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-15-38-000-0060 00350-0289 234 OLEANDER AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-15-44-000-0010 00350-0423 251 OLEANDER AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-15-44-000-0020 00350-0424 251 OLEANDER AVE

Solid Waste Apartment

1 $13.300

$159.60

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

D-10 51

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-08-000-7540 00350-0323 213 SEAVIEW AVE

Solid Waste Medium Volume 5 day

1095 $0.194

$212.43

50-43-43-22-08-000-7660 00350-0326 235 S COUNTY RD

Solid Waste Medium Volume 5 day

10810 $0.194

$2,097.14

50-43-43-22-09-000-0051 00350-0392 228 PHIPPS PLZ

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-22-10-000-0102 00350-0014 236 PHIPPS PLZ

Solid Waste Apartment

4 $13.300

$638.40

50-43-43-22-18-004-1010 00350-0234 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

575 $0.194

$111.55

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-18-004-1020 00350-0235 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

807 $0.194

$156.56

50-43-43-22-18-005-2010 00350-0236 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

907 $0.194

$175.96

50-43-43-22-18-005-2020 00350-0237 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

570 $0.194

$110.58

50-43-43-22-18-005-2030 00350-0247 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

756 $0.194

$146.66

50-43-43-22-18-005-2070 00350-0256 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

775 $0.194

$150.35

50-43-43-22-18-005-2080 00350-0257 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

784 $0.194

$152.10

50-43-43-22-18-005-2090 00350-0258 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

454 $0.194

$88.08

50-43-43-22-18-005-2100 00350-0259 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

527 $0.194

$102.24

50-43-43-22-18-006-0010 00350-0260 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

1963 $0.194

$380.82

D-12 53

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-18-006-0020 00350-0261 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

1252 $0.194

$242.89

50-43-43-22-18-006-0040 00350-0262 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

1034 $0.194

$200.60

50-43-43-22-18-006-0050 00350-0282 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

2123 $0.194

$411.86

50-43-43-22-18-006-0060 00350-0327 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

410 $0.194

$79.54

50-43-43-22-18-006-0070 00350-0328 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

114 $0.194

$22.12

50-43-43-22-18-006-0080 00350-0329 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

1517 $0.194

$294.30

50-43-43-22-18-006-0090 00350-0330 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

1298 $0.194

$251.81

50-43-43-22-18-006-0100 00350-0331 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

844 $0.194

$163.74

50-43-43-22-18-006-0110 00350-0332 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

566 $0.194

$109.80

50-43-43-22-18-006-0120 00350-0333 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

624 $0.194

$121.06

50-43-43-22-18-006-0130 00350-0334 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

112 $0.194

$21.73

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-18-006-0140 00350-0335 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

543 $0.194

$105.34

50-43-43-22-18-006-0150 00350-0345 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

351 $0.194

$68.09

50-43-43-22-18-006-0160 00350-0393 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

517 $0.194

$100.30

50-43-43-22-18-006-0170 00350-0394 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

311 $0.194

$60.33

50-43-43-22-19-000-0010 00350-0395 244 SUNSET AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-22-19-000-0020 00350-0396 244 SUNSET AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-22-19-000-0030 00350-0397 244 SUNSET AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-22-19-000-0040 00350-0398 244 SUNSET AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-22-19-000-0050 00350-0399 244 SUNSET AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-22-19-000-0060 00350-0400 244 SUNSET AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-22-19-000-0080 00350-0017 244 SUNSET AVE

Solid Waste Apartment

1 $13.300

$159.60

D-14 55

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-19-000-0090 00350-0018 244 SUNSET AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-22-19-000-0100 00350-0019 244 SUNSET AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-22-19-000-0110 00350-0020 244 SUNSET AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-22-19-000-0120 00350-0021 244 SUNSET AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-22-24-002-0000 00350-0418 1 N BREAKERS ROW

Solid Waste Apartment

86 $13.300

$13,725.60

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-31-000-0380 00350-0110 262 SUNSET AVE

Solid Waste Medium Volume 5 day

3878 $0.194

$752.33

50-43-43-22-31-000-0440 00350-0422 254 SUNSET AVE

Solid Waste Medium Volume 5 day

3363 $0.194

$652.42

50-43-43-22-31-000-0580 00350-0113 216 SUNSET AVE

Solid Waste Medium Volume 7 day

1391 $0.241

$335.23

50-43-43-22-31-000-0600 00350-0101 214 SUNSET AVE

Solid Waste Medium Volume 7 day

2751 $0.241

$662.99

50-43-43-22-31-000-0611 00350-0204 214 SUNSET AVE

Solid Waste Medium Volume 7 day

5360 $0.241

$1,291.76

50-43-43-22-31-000-0630 00350-0205 212 SUNSET AVE

Solid Waste Medium Volume 7 day

9947 $0.241

$2,397.23

50-43-43-22-31-000-0760 00350-0207 101 N COUNTY RD

Solid Waste Medium Volume 7 day

4042 $0.241

$974.12

D-16 57

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-31-000-0810 00350-0209 184 SUNSET AVE

50-43-43-22-31-000-0810 00350-0209 184 SUNSET AVE

Solid Waste Apartment

Solid Waste Medium Volume 5 day

23 $13.300

1951 $0.194

$3,670.80

$378.49

50-43-43-22-31-000-1751 00350-0251 120 N COUNTY RD

Solid Waste Medium Volume 5 day

11007 $0.194

$2,135.36

50-43-43-22-31-000-1840 00350-0252 223 SUNSET AVE

Solid Waste Medium Volume 5 day

17561 $0.194

$3,406.83

50-43-43-22-32-000-0040 00350-0291 265 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

3136 $0.194

$608.38

50-43-43-22-32-000-0081 00350-0292 265 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

7580 $0.194

$1,470.52

50-43-43-22-32-000-0100 00350-0293 261 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

1980 $0.194

$384.12

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-32-000-0170 00350-0295 245 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

2778 $0.194

$538.93

50-43-43-22-32-000-0230 00350-0297 231 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

3360 $1.055

$3,544.80

50-43-43-23-00-001-0030 00350-0191 95 N COUNTY RD

Solid Waste Medium Volume 5 day

10656 $0.194

$2,067.26

50-43-43-23-05-001-0040 00350-0336 445 BRAZILIAN AVE

Solid Waste Apartment

14 $13.300

$2,234.40

50-43-43-23-05-001-0190 00350-0401 411 BRAZILIAN AVE

Solid Waste Apartment

2 $13.300

$319.20

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-002-0011 00350-0402 315 COCOANUT ROW

Solid Waste Apartment

4 $13.300

$638.40

50-43-43-23-05-003-0011 00350-0058 335 COCOANUT ROW

Solid Waste Apartment

3 $13.300

$478.80

50-43-43-23-05-003-0012 00350-0059 339 COCOANUT ROW

Solid Waste Apartment

3 $13.300

$478.80

50-43-43-23-05-003-0013 00350-0060 354 BRAZILIAN AVE

Solid Waste Apartment

6 $13.300

$957.60

50-43-43-23-05-004-0283 00350-0155 401 AUSTRALIAN AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-23-05-004-0430 00350-0156 424 BRAZILIAN AVE

Solid Waste Apartment

3 $13.300

$478.80

50-43-43-23-05-004-0450 00350-0157 430 BRAZILIAN AVE

Solid Waste Apartment

1 $13.300

$159.60

50-43-43-23-05-005-0380 00350-0197 414 AUSTRALIAN AVE

Solid Waste Apartment

3 $13.300

$478.80

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-005-0450 00350-0198 430 AUSTRALIAN AVE

Solid Waste Apartment

4 $13.300

$638.40

50-43-43-23-05-005-0490 00350-0199 436 AUSTRALIAN AVE

Solid Waste Apartment

3 $13.300

$478.80

50-43-43-23-05-006-0130 00350-0244 328 AUSTRALIAN AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-23-05-006-0181 00350-0245 318 AUSTRALIAN AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-23-05-006-0252 00350-0115 300 AUSTRALIAN AVE

Solid Waste Medium Volume 7 day

2334 $0.241

$562.49

50-43-43-23-05-006-0320 00350-0265 307 CHILEAN AVE

Solid Waste Apartment

4 $13.300

$638.40

50-43-43-23-05-006-0380 00350-0266 317 CHILEAN AVE

Solid Waste Apartment

3 $13.300

$478.80

50-43-43-23-05-007-0050 00350-0308 232 AUSTRALIAN AVE

Solid Waste Apartment

8 $13.300

$1,276.80

50-43-43-23-05-007-0060 00350-0309 226 AUSTRALIAN AVE

Solid Waste Apartment

5 $13.300

$798.00

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-007-0070 00350-0310 222 AUSTRALIAN AVE

Solid Waste Apartment

7 $13.300

$1,117.20

50-43-43-23-05-007-0090 00350-0301 216 AUSTRALIAN AVE

Solid Waste Apartment

4 $13.300

$638.40

50-43-43-23-05-008-0050 00350-0403 359 S COUNTY RD

Solid Waste Medium Volume 5 day

3080 $0.194

$597.52

50-43-43-23-05-008-0210 00350-0035 141 CHILEAN AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-23-05-008-0510 00350-0061 150 AUSTRALIAN AVE

Solid Waste Apartment

7 $13.300

$1,117.20

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-009-0150 00350-0063 150 CHILEAN AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-23-05-009-0201 00350-0064 136 CHILEAN AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-23-05-009-0230 00350-0087 134 CHILEAN AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-23-05-009-0250 00350-0127 130 CHILEAN AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-23-05-009-0290 00350-0128 124 CHILEAN AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-23-05-009-0310 00350-0129 120 CHILEAN AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-23-05-009-0580 00350-0130 155 PERUVIAN AVE

Solid Waste Apartment

3 $13.300

$478.80

50-43-43-23-05-010-0240 00350-0160 376 S COUNTY RD

Solid Waste Medium Volume 5 day

4710 $0.194

$913.74

50-43-43-23-05-010-0280 00350-0161 380 S COUNTY RD

Solid Waste Medium Volume 5 day

5998 $0.194

$1,163.61

50-43-43-23-05-010-0320 00350-0162 211 PERUVIAN AVE

Solid Waste Medium Volume 7 day

2520 $0.241

$607.32

50-43-43-23-05-010-0340 00350-0163 215 PERUVIAN AVE

Solid Waste High Volume 7 day

4280 $1.055

$4,515.40

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-010-0360 00350-0164 217 PERUVIAN AVE

Solid Waste Medium Volume 5 day

4984 $0.194

$966.90

50-43-43-23-05-010-0380 00350-0165 223 PERUVIAN AVE

Solid Waste Medium Volume 5 day

3783 $0.194

$733.90

50-43-43-23-05-010-0420 00350-0201 231 PERUVIAN AVE

Solid Waste Medium Volume 5 day

1931 $0.194

$374.61

50-43-43-23-05-010-0440 00350-0222 235 PERUVIAN AVE

Solid Waste Medium Volume 5 day

3379 $0.194

$655.53

50-43-43-23-05-011-0110 00350-0223 334 CHILEAN AVE

Solid Waste Apartment

2 $13.300

$319.20

50-43-43-23-05-011-0250 00350-0224 386 HIBISCUS AVE

Solid Waste Medium Volume 5 day

650 $0.194

$126.10

50-43-43-23-05-011-0330 00350-0225 311 PERUVIAN AVE

Solid Waste Medium Volume 5 day

7080 $0.194

$1,373.52

50-43-43-23-05-011-0360 00350-0226 317 PERUVIAN AVE

Solid Waste Medium Volume 5 day

6474 $0.194

$1,255.96

50-43-43-23-05-011-0390 00350-0227 319 PERUVIAN AVE

Solid Waste Medium Volume 5 day

2581 $0.194

$500.71

TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2018