TOWN OF PALM BEACH

Information for First Public Hearing on: September 13, 2016


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To: Mayor and Town Council


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

Re: Proposed Fiscal Year 2017 Tentative Budget and Millage Rate First Public Hearing on September 13, 2016, at 5:01PM.


Date: September 9, 2016


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STAFF RECOMMENDATION


Staff recommends that the Town Council adopt attached Resolution No. 178-2016 and Resolution No. 180-2016 to adopt the tentative millage rate and budget at the public hearing on the evening of September 13, 2016. In addition, staff recommends that the Town Council adopt Resolution No. 179-2016 for the assessments for commercial solid waste services.


GENERAL INFORMATION


At the July 12, 2016, Town Council Meeting, the Town Council tentatively approved the proposed FY17 General Fund budget totaling $75,439,538 and the proposed budgets for the Debt Service Funds, Capital Improvement Funds, Recreation Enterprise Fund, Internal Service Funds, and Trust Funds.


The Town Council also tentatively approved a proposed operating millage rate of 3.3530 which provided $0 increase for homesteaded properties. Since the July 12, Town Council meeting, Town Council authorized the refunding of the 2010A and 2010B bonds and the refunding bonds were sold on August 25, 2016. The savings realized from this refunding has been included in the General Fund, Recreation Fund and Worth Avenue Assessment Fund budgets. The General Fund savings amounted to $186,685 which has lowered the millage rate to 3.3407. This millage rate is contained in Resolution 178-2016. The millage rate is 1.1% lower than the FY16 adopted millage rate of 3.3779 and is 6.91% higher than the “rolled back” millage rate of 3.1249.


Since the July 12, 2016 Town Council meeting, besides the debt service changes mentioned above, other changes have been made to the Town budgets. A summary of the changes by fund is attached to this memorandum and are summarized on the following page:

./ The Town Council authorized an extraordinary contribution from the unassigned net assets of the General Fund to the Retirement fund of $2,500,000. This amount has been added to both the General Fund and Retirement fund budgets.

./ The July 1st Taxable Value amount increased ad valorem revenue by $160,200. The Town Council approved transferring this amount to the CIP Fund to be used for the underground utility project expenditures. This change is reflected in the General Fund, CIP and Town Wide Undergrounding fund budgets.

./ The Town-wide Underground Utility Project fund is a special revenue fund. Special Revenue Funds are funds used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. These funds typically do not require an adopted budget. The Town auditors have recommended that the Town Council approve a budget for the Town-wide Underground Utility Project Fund since this fund will be have high value transactions. Other Town special revenue funds include the donation fund, forfeiture funds, and the neighborhood assessment funds these funds do not require an adopted budget.

./ The new Acting Town Engineer, Patricia Strayer, has modified the Capital Improvement Program 5 year budget and the new proposed 5 year plan is attached as Exhibit F. Other changes to the CIP budget include the deletion of the grant and donation funds, and the associated expenditures for the Seaview park playground from the FY17 budget. The funding for this park is to come from the FY16 CIP budget reserves utilizing the donations and grant funding as an offset.

./ At the August 16, 2016, Town Council meeting, the Town Council approved fee increases for Recreation Enterprise Fund. These additional revenues have been added to the FY17 budget. Staff is applying for grant funds for the Phipps Ocean Park Playground and grant revenues and offsetting expenditures have been added for this project to the FY17 Recreation Fund Budget. In addition, funding has been added to the Par 3 golf course budget for tree trimming in the amount of $20,000. Staff is also recommending a Par 3 tee box project be added to the FY17 budget and be paid for with funds from the Par 3 Golf Course Maintenance and Improvement Reserve.

Expenditures from both the Par 3 Golf Course Maintenance and Improvement Reserve ($130,000) and the Par 3 Clubhouse Maintenance and Improvement Reserve ($20,000) need Town Council approval when adopting the FY17 budget.

Expenditures from these reserves are shown on Exhibit G in the backup on the Recreation Fund Revenue and Expenditure pages. These funds were included in the Recreation Fund budget when it was presented in July, but were not highlighted as M&I expenditures.

./ The Equipment Replacement Fund budget has been changed to include 2 Public Works Transfer Trailers which were budgeted in FY16, but not purchased and these funds need to be rolled over into the FY17 budget.


Since there were many changes to the FY17 proposed budget, we have provided amended Exhibits that would replace the specific pages as noted in parentheses in the FY17 proposed budget document. The exhibits include a summary of the FY17 General Fund Revenue and Expenditure budgets (page 27), the FY17 Town-wide Underground Utility Project Fund Budget, (new) the FY17 Debt Service Funds budgets (pages 126 and 127),

the Capital Improvement Fund budget (page 129) and 5 year Plan, the FY17 Recreation Enterprise Fund budget (page 155), the FY17 Equipment Replacement Fund budget (page 179), and the FY17 Retirement Fund budget (page 187).


The revised FY17 General Fund budget including the changes listed above represents an 8.34% increase over the FY16 adopted budget.


Staff will be prepared to answer questions regarding the FY17 proposed budget and millage rate at the public hearing.


Reminder:


Second Public Hearing: Wednesday, September 21, 2016, at 5:01 P.M.


ATTACHMENTS



cc: Jay Boodheshwar, Deputy Town Manager Department Directors

Patricia Strayer, Acting Town Engineer

Town of Palm Beach FY2017 Proposed Budget

Changes from July 12th to September 13th


General Fund

Proposed Revenue Budget 7/12/16

$ 75,439,538

Additional AdValorem Revenue from July 1 TV

$ 160,200

Decrease in Ad Valorem from Debt Service Savings

$ (186,684)

Transfer from Fund Balance

$ 2,500,000

Total Revenue Budget 9/13/16

$ 77,913,054

Proposed Expenditure Budget 7/12/16

$ 75,439,538

Transfer to Debt Service Budget

$ (186,684)

Extraordinary Transfer to Pension Fund

$ 2,500,000

Transfer to CIP for Undergrounding

$ 160,200

Proposed Budget 9/13/16

$ 77,913,054


Town-wide Underground Utilities Fund

Proposed Revenue Budget 7/12/16

$ -

Transfer from Pay-as-you-go CIP

$ 830,200

Interest

$ 6,000

Use of Fund Balance

$ 299,652

Proposed Revenue Budget 9/13/16

$ 1,135,852

Proposed Expenditure Budget 7/12/16

$ -

Town-wide Undergrounding Project

$ 1,135,852

Proposed Expenditure Budget 9/13/16

$ 1,135,852


Debt Service Fund - 2010A (Now 2016A) and 2013

Proposed Revenue Budget 7/12/16

$ 7,222,340

Transfer from 2010B Bond Fund

$ 109,825

Transfer from Recreation

$ (14,534)

Transfer from Fund Balance

$ (14,015)

Transfer from General Fund

$ (186,684)

Proposed Revenue Budget 9/13/16

$ 7,116,932

Proposed Expenditure Budget 7/12/16

$ 7,222,340

Interest Savings

$ (201,231)

Transfer to Fund Balance

$ 95,823

Proposed Expenditure Budget 9/13/16

$ 7,116,932


Debt Service Fund - 2010B (Now 2016B)

Proposed Revenue Budget 7/12/16

$ 774,550

Reduction in Assessment

$ (46,437)

Proposed Revenue Budget 9/13/16

$ 728,113

Proposed Expenditure Budget 7/12/16

$ 774,550

Refunding Savings 2010B

$ (46,437)

Proposed Expenditure Budget 9/13/16

$ 728,113

Pay-as-you-go CIP Fund

Proposed Revenue Budget 7/12/16

$ 8,583,711

Transfer from General Fund

$ 160,200

FRDAP Grant - Phipps Ocean Park Playground

$ (50,000)

FRDAP Grant - Seaview Park Playground

$ (200,000)

Community Center Project Fund/Donations - Seaview Park Playground

$ (200,000)

Proposed Revenue Budget 9/13/16

$ 8,293,911

Proposed Expenditure Budget 7/12/16

$ 7,913,711

Transfer to Underground Utility Fund

$ 830,200

Phipps Ocean Park Playground

$ (50,000)

Seaview Park Playground

$ (400,000)

Proposed Expenditure Budget 9/13/16

$ 8,293,911


Recreation Fund

Proposed Revenue Budget 7/12/16

$ 6,745,051

Adopted Revenue Changes

$ 38,000

Grant Revenue Phipps Ocean Park Playground

$ 50,000

Transfer from Retained Earnings

$ 17,466

Proposed Revenue Budget 9/13/16

$ 6,850,517

Proposed Expense Budget 7/12/16

$ 6,745,051

Phipps Ocean Park Playground

$ 50,000

Refunding Savings 2010A

$ (14,534)

Par 3 Tree Trimming

$ 20,000

Par 3 Tee Rebuilding Project

$ 50,000

Proposed Expense Budget 9/13/16

$ 6,850,517


Equipment Replacement Fund

Proposed Revenue Budget 7/12/16

$ 3,873,219

Use of Fund Balance

$ 267,000

Proposed Revenue Budget 9/13/16

$ 4,140,219

Proposed Expenditure Budget 7/12/16

$ 3,873,219

(2) Public Works Transfer Trailers

$ 267,000

Proposed Expenditure Budget 9/13/16

$ 4,140,219


Retirement Fund

Proposed Revenue Budget 7/12/16

$ 25,769,309

Transfer from General Fund

$ 2,500,000

Proposed Revenue Budget 9/13/16

$ 28,269,309

Proposed Expenditure Budget 7/12/16

$ 25,769,309

Transfer to Fund Balance

$ 2,500,000

Proposed Expenditure Budget 9/13/16

$ 28,269,309


Town-wide Budget

Proposed Revenue Budget 7/12/16

$ 159,561,950

Adjustment Total

$ 6,040,189

Proposed Revenue Budget 9/13/16

$ 165,602,139

Proposed Expenditure Budget 7/12/16

$ 159,561,950

Adjustment Total

$ 6,040,189

Proposed Expenditure Budget 9/13/16

$ 165,602,139


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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 13, 2016

5:01 PM WELCOME!


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

    Michael J. Pucillo, President

    Richard M. Kleid, President Pro Tem Bobbie Lindsay

    Danielle H. Moore Margaret A. Zeidman


  2. PLEDGE OF ALLEGIANCE


  3. APPROVAL OF AGENDA


  4. PUBLIC HEARING ON PROPOSED MILLAGE RATE, TENTATIVE FY17 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 FY17.


      1. RESOLUTION NO. 178-2016 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 2016 - 2017 Fiscal Year.


    6. Non-Ad Valorem Assessments


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


        1. RESOLUTION NO. 179-2016 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.


    7. Discussion and Adoption (with changes, if any) of a Tentative Operating Budget, Debt Service Budget, and Budgets for Other Funds for FY17.


      1. RESOLUTION NO. 180-2016 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 2016-2017 Fiscal Year.


    8. Second and Final Public Hearing to Adopt the Final Millage Rate and Budgets will be on Wednesday, September 21, 2016 at 5:01 p.m., in the Town of Palm Beach Council Chambers.


  5. ANY OTHER MATTERS


  6. ADJOURNMENT


September 13, 2016, Public Hearing

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 13, 2016, Public Hearing


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Exhibit A

Town of Palm Beach, Florida General Fund Revenues and Expenditures

Budget Comparison Fiscal Years 2016 - 2017


Budget FY2016

Budget FY2017

FY16 vs. FY17

$ Difference

FY16 vs. FY17

% Change


Revenues

Ad Valorem Taxes

$47,131,000

$50,555,100

$3,424,100

7.27%

Non Ad Valorem Taxes

8,005,000

8,103,000

$98,000

1.22%

Licenses & Permits

7,103,320

7,303,500

$200,180

2.82%

Intergovernmental

1,135,537

1,178,500

$42,963

3.78%

Charges for Services

3,867,388

3,816,550

-$50,838

-1.31%

Fines and Forfeitures

1,284,000

1,255,000

-$29,000

-2.26%

Investment Earnings

700,000

705,000

$5,000

0.71%

Miscellaneous Revenues

323,500

345,174

$21,674

6.70%

Interfund Transfers

785,000

685,000

-$100,000

-12.74%

Transfer From Fund Balance

1,579,586

3,966,230

$2,386,644

151.09%

Total Revenues

$71,914,331

$77,913,054

$5,998,723

8.34%

Expenditures

Department

Legislative

$95,600

$155,900

$60,300

63.08%

General Government

807,300

698,017

-$109,283

-13.54%

Town Manager

769,306

781,929

$12,623

1.64%

Advice and Litigation

550,000

561,000

$11,000

2.00%

Human Resources

851,243

888,575

$37,332

4.39%

Information Systems

2,320,819

2,460,413

$139,594

6.01%

Finance

2,028,839

2,109,302

$80,463

3.97%

Planning/Building/Zoning

4,050,642

4,316,599

$265,957

6.57%

Library

315,777

325,250

$9,473

3.00%

Fire-Rescue

11,743,196

12,161,865

$418,669

3.57%

Police

14,198,001

14,742,293

$544,292

3.83%

Emergency Management

46,300

46,300

$0

0.00%

Public Works

14,767,345

15,323,669

$556,324

3.77%

Contingency

944,686

960,300

$15,614

1.65%

Transfer to Other Funds

18,425,277

22,381,642

$3,956,365

21.47%

Total Expenditures

$71,914,331

$77,913,054

$5,998,723

8.34%


Revenues Over/(Under) Expenditures

$0

$0

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Exhibit B


Town-wide Underground Utilities Fund

FY2017

Town-wide Underground Utilities Fund

FY2017


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Revenue and Expense Summary


Revenues

Special Assessment

FY2014

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Actual

FY2015

Actual

FY2016

Budget

FY2016

Projected

FY2017

Budget

%

Change

Revenue - - - - - 0.00%

Transfer from General Fund Transfer from CIP Fund (307)

- - 2,530,250

- - -

2,530,250

-

- 830,200

-100.00%

Interest on Investments

- - -

5,000

6,000

100.00%

TOTALS

- - 2,530,250

2,535,250

836,200

-66.95%

Expenses

Construction Costs


- - 2,229,598


2,229,598


1,135,852


-49.06%

TOTALS

- - 2,229,598

2,229,598

1,135,852

-49.06%

Total Revenues Over/(Under) Expenses


- - 300,652


305,652


(299,652)

Beginning Fund Equity

- - -

-

305,652

ENDING NET ASSETS - - 300,652 305,652 6,000

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Revenues

Special Assessment Revenue:

Non Ad Valorem revenue collected for the Town-wide Undergrounding project via the Palm Bach County Tax Collector.


Transfer from the General Fund (001):

Town’s prepayment of assessment for 37 parcels for “seed funds” to begin to finance the Town-wide Underground Utility Project, approved by Town Council on June 14, 2016 (Ord No 09-2016).


Transfer from the CIP (Pay As You Go) Fund (307):

Transfer to cover costs such as: burying lines through City of Lake Worth, hiring project coordinator, and augmenting the program to reduce assessments.


Interest on Investments:

The interest revenue is based upon the financial market conditions and funds available for investment.


Expenses

Construction Costs:

Town-wide Underground Utility Project construction costs.

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Exhibit C


Debt Service Fund – 2016A and 2013 Revenue Bonds

FY2017

Debt Service Fund – 2016A and 2013 Revenue Bonds

FY2017


Fund 205 - 2016A and 2013 Revenue Bonds


Revenue and Expense Summary

FY2014

Actual

FY2015

Actual

FY2016

Budget

FY2016

Adjusted*

FY2016

Projected

FY2017

Budget

%

Change

Revenues

Interest Earnings

72

100

1,000

1,000

1,000

999

-0.10%

Transfer from 206 - Worth Avenue

Revenue Bond Fund

-

-

-

-

-

109,825

100.00%

Transfer from General Fund

6,100,000

6,100,000

6,265,462

6,265,462

6,265,462

6,088,728

-2.82%

Transfer from Recreation Fund

157,300

202,200

204,100

204,100

204,100

185,967

-8.88%

Transfer from Coastal Fund

295,100

734,613

731,163

731,163

731,163

731,413

0.03%

TOTALS

6,552,472

7,036,913

7,201,725

7,201,725

7,201,725

7,116,932

-1.18%

Expenses

Debt Service Interest

4,023,208

5,235,425

5,155,725

5,778,586

5,155,725

4,861,109

-5.71%

Debt Service Principal

1,040,000

1,975,000

2,045,000

2,045,000

2,045,000

2,145,000

4.89%

Other Expenses

7,578

4,190

15,000

15,000

15,000

15,000

0.00%

TOTALS

5,070,786

7,214,615

7,215,725

7,838,586

7,215,725

7,021,109

-2.70%

Total Revenues Over/(Under)

Expenses

1,481,686

(177,702)

(14,000)

(636,861)

(14,000)

95,823

Beginning Fund Equity

263,400

1,745,086

1,567,384

1,567,384

1,567,384

1,553,384

ENDING NET ASSETS

1,745,086

1,567,384

1,553,384

930,523

1,553,384

1,649,207

REVENUES

Interest Earnings:

Represents interest earned on reserves of fund.


Transfer from Worth Avenue Revenue Bond Fund:

Refund cost of prorated interest due at closing.


Transfer from General Fund:

Debt service on 2016A/2013 Bond Issues.


Transfer from Recreation Fund:

Debt service on 2016A/2013 Bond Issues.


Transfer from Coastal Fund:

Debt service on 2013 Bond Issue.


EXPENDITURES

Debt Service Interest/Principal:

Represents the amount of interest/principal due on the 2016A and 2013 Revenue Bonds.


Other Bond Expenses:

Represents amounts due for bond expenses.

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Exhibit D


Debt Service Fund – 2016B Worth Avenue Revenue Bond

FY2017

Debt Service Fund – 2016B Worth Avenue Revenue Bond

FY2017


Fund 206 - 2016B Worth Avenue Revenue Bond


Revenue and Expense Summary

FY2014

FY2015

FY2016

FY2016

FY2017

%

Actual

Actual

Budget

Projected

Budget

Change

Revenues

Interest Earnings


-


-


500


100


100


-80.00%

Non Ad Valorem Assessment Revenue


740,212


777,716


777,000


777,000


728,013


-6.30%

Transfer from Worth Avenue Construction Fund (313) Fund


72,549


-


-


-


-


0.00%

TOTALS

812,761

777,716

777,500

777,100

728,113

-6.35%

Expenses

Debt Service Interest


492,681


487,032


481,000


481,000


316,788


-34.14%

Debt Service Principal

280,000

285,000

295,000

295,000

300,000

1.69%

Other Expenses

560

460

1,500

500

1,500

0.00%

Transfer to Debt Service (205)

-

-

-

-

109,825

100.00%

TOTALS

773,241

772,492

777,500

776,500

728,113

-6.35%

Total Revenues Over/(Under) Expenses


39,520


5,224


-


600


-

Beginning Fund Equity

43,037

82,557

87,781

87,781

88,381

ENDING NET ASSETS

82,557

87,781

87,781

88,381

88,381

REVENUES

Interest Earnings:

Represents interest earned on reserves of fund.


Non Ad Valorem Assessment Revenue

Assessments for debt service.


Transfers from Worth Avenue Maintenance and Construction Funds:

Transfers of assessment revenue to cover debt payments.


EXPENDITURES

Debt Service Interest:

Represents the amount of interest due on the 2010B Revenue Bond.


Debt Service Principal:

Represents the amount of principal due on the 2010B Revenue Bond.


Other Bond Expenses:

Represents amounts due for bond expenses.


Transfer to Debt Service (205):

Refund cost of prorated interest due at closing in FY16, which will reduce interest expense in FY17.

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Exhibit E


Pay-as-you-go Capital Improvement Fund

FY2017

Pay-as-you-go Capital Improvement Fund

FY2017


Revenue and Expense Summary

FY2014

Actual

FY2015

Actual

FY2016

Budget

FY2016

Projected

FY2017

Budget

%

Change

Revenues

Transfer from General

Fund (001)

1,000,000

1,000,000

1,030,000

1,030,000

2,360,200

129.15%

Transfer from Town

Facilities Fund (310)

225,000

225,000

322,773

322,773

-

-100.00%

Interest on Investments

36,781

54,005

40,000

36,000

36,000

-10.00%

Interlocal Agreement

8,400

9,370

800,000

-

800,000

0.00%

TOTALS

1,270,181

1,288,375

2,192,773

1,388,773

3,196,200

45.76%

Expenses

Projects

590,620

1,268,729

6,944,270

1,925,000

7,115,111

2.46%

Contingency - - 208,000 - 348,600 67.60%

Transfer to Underground

Utility Fund (122) - - - - 830,200 100.00%

TOTALS

590,620

1,268,729

7,152,270

1,925,000

8,293,911

15.96%

Total Revenues Over/(Under) Expenses


679,561


19,646


(4,959,497)


(536,227)


(5,097,711)

Beginning Fund Equity

4,990,855

5,670,416

5,690,062

5,690,062

5,153,835

ENDING NET ASSETS

5,670,416

5,690,062

730,565

5,153,835

56,124

Revenues

Transfer from General Fund (001):

Annual pay-as-you-go funding transferred from the General Fund to the Capital Fund.


Transfer from Town Facilities Fund (310):

Transfer from the Town Facilities Fund for projects relating to Town Facilities.


Interest on Investments:

The interest revenue is based upon the financial market conditions and funds available for investment.


Interlocal Agreement:

Revenue from residents for Single Family Expulsor Station Assessments and the City of West Palm Beach for water project reimbursements.


Expenses

Projects:

A detailed schedule of projects can be found in this section.


Contingency:

10% of current year projects per Town policy.


Transfer to Underground Utility Fund (122):

Transfer to cover costs such as : burying lines through City of Lake Worth, hiring project coordinator, and augmenting the program to reduce assessments.

16

16

Exhibit F



Pay-as-you-go Capital Improvement Plan

EXPENDITURES

FY2015

FY2016

FY2016

FY2016 Est.

FY2017

FY2018

FY2019

FY2020

FY2021

Item #

Description

Location

Actual

Budget

YTD

Carry Over

Proposed

Estimated

Estimated

Estimated

Estimated

Streets/Roads

$ 114,893

$ 2,063,407

$ 2,851

$ 1,910,617

$ 3,196,603

$ 7,605,000

$ 5,883,000

$ 5,165,000

$ 5,233,000

Drainage System

$ 786,160

$ 989,688

$ 14,419

$ 643,365

$ 610,000

$ 4,610,000

$ 1,280,000

$ 1,415,000

$ 1,300,000

1

D 14

4 Art Plaza

$

$

$

$

$ 610,000

$ 4,455,000

$

$

$

2

D 16

Jungle Road

$

$

$

$

$

$ 80,000

$ 75,000

$ 550,000

$ 545,000

$

$

3

D 18

El Brillo Way

$

$

$

$

$

$

$

4

D 17

Clarendon Avenue

$

$

$

$

$

$

$ 50,000

$ 30,000

$ 105,000

$ 340,000

$ 225,000

$ 750,000

$

5

D 2

Palmo Way

$

$

$

$

$

$

$

6

D 8

Country Club Road

$

$

$

$

$

$

$

7

D 12

Everglade Avenue

$

$

$

$

$

$

$

$ 100,000

$ 730,000

8

D 3

Tangier Avenue

$

$

$

$

$

$

$

$

$ 290,000

$ 140,000

$ 140,000

9

D 6

Royal Palm Way

$

$

$

$

$

$

$

$

10

D 7

Australian Avenue

$

$

$

$

$

$

$

$

Sanitary Sewage System

$ 54,509

$ 1,497,778

$ -

$ 1,374,352

$ 505,000

$ 1,270,000

$ 1,650,000

$ 1,335,000

$ 1,195,000

1

E 8

Island Road

$

$

$

$

$ 355,000

$

$

$

$

2

G1

Debris Transfer Station

$

$

$

$

$ 35,000

$ 30,000

$ 40,000

$ 45,000

$ 260,000

$ 225,000

$ 270,000

$ 305,000

$

$

$

3

E 4

Ridgeview Drive (trail)

$

$

$

$

$

$

$

4

E 1

Mediterranean Road

$

$

$

$

$

$

$

5

E 2

Mockingbird Trail

$

$

$

$

$

$

$

6

G 9

Flag Pole Beach

$

$

$

$

$

$ 40,000

$ 45,000

$ 55,000

$ 70,000

$ 275,000

$ 325,000

$ 395,000

$ 510,000

$

$

7

E 3

Garden Road (trail)

$

$

$

$

$

$

$

8

A 4

The Breakers

$

$

$

$

$

$

$

9

A 5

Royal Poinciana Way (S of S 2)

$

$

$

$

$

$

$

10

A 6

Royal Palm Way/Intracoastal

$

$

$

$

$

$

$ 115,000

$ 30,000

$ 820,000

$ 225,000

$

11

E 6

Tangier Avenue

$

$

$

$

$

$

$

12

E 5

Country Club Drive

$

$

$

$

$

$

$

$ 165,000

$

13

A 7

Island Road/S County Road

$

$

$

$

$

$

$

$ 40,000

$ 25,000

$ 30,000

$ 30,000

$ 270,000

$ 185,000

$ 200,000

$ 210,000

14

A 41

Palm Beach Par 3 Golf Course

$

$

$

$

$

$

$

15

A 42

Bellaria Condominium

$

$

$

$

$

$

$

16

A 43

Atriums of Palm Beach

$

$

$

$

$

$

$

17

A 39

Phipps Park

$

$

$

$

$

$

$

$

$ 175,000

$ 155,000

18

S 2

Royal Poinciana Way (N of A 5)

$

$

$

$

$

$

$

$

Town Buildings

$ 226,691

$ 1,526,587

$ 79,943

$ 550,569

$ 120,000

$ 70,000

$ 1,275,500

$ 715,000

$ 1,015,000

1

Public Works Facilty A/C Chiller

$

$

$

$

$

$ 50,000

$

$

$

2

Police Facility ADA Bathrooms, Locker rooms

$

$

$

$

$ 30,000

$

$ 110,500

$ 525,000

$ 85,000

3

Mid town Lifeguard Building Restoration

$

$

$

$

$ 30,000

$

$ 165,000

$

$

4

Bradley Park Fountain Reconstrucion

$

$

$

$

$

$

$ 40,000

$

$

5

Bradley Park / Royal Poinciana Way Median

$

$

$

$

$

$

$ 40,000

$

$

6

Lakeside Park / Royal Palm Way Median

$

$

$

$

$ 30,000

$

$ 200,000

$

$

7

Phipps Ocean Park Lifeguard Building Restoration

$

$

$

$

$ 15,000

$

$ 105,000

$

$

8

Central Fire Station Bay Apron, Flat Roofs

$

$

$

$

$

$

$ 20,000

$

$ 45,000

9

North Fire Station Interior Renovation, Roofs

$

$

$

$

$

$

$

$ 50,000

$ 885,000

10

South Fire Station ADA Bathrooms, Locker rooms

$

$

$

$

$

$ 20,000

$ 180,000

$

$

11

Old Purchasing Structural Repairs

$

$

$

$

$ 15,000

$

$ 65,000

$

$

12

Phipps/Public Works ADA Bathrooms, Locker rooms

$

$

$

$

$

$

$ 350,000

$ 140,000

$

17

17

Exhibit F



Solid Waste / Vegetation Disposal

$ 73,650

$ 35,000

$ -

$ 25,000

$ 25,000

$ 27,500

$ 30,000

$ 33,000

1

Skees / Okeechobee Landfill

Roadways/Reduction

$

$

$

$ 25,000

$ 25,000

$ 27,500

$ 30,000

$ 33,000

Coastal Structures / Lake Worth Lagoon

$ -

$ -

$ -

$ 156,398

$ 306,403

$ 160,000

$ 180,000

$ 200,000

$ 220,000

1

Bulkheads

$

$

$

$

$ 100,000

$ 110,000

$ 125,000

$ 140,000

$ 155,000

2

Seawalls

Lakeside, Bradley

$

$

$

$

$ 206,403

$ 50,000

$ 55,000

$ 60,000

$ 65,000

Transfer to Town Wide Undergrounding

$ -

$ -

$ -

$ 830,200

$ 670,000

$ 670,000

$ 670,000

$ 670,000

Water Main Improvements

$ 12,825

$ 801,810

$ -

$ 1,810

$ 800,000

$ 800,000

$ 800,000

$ 800,000

$ 800,000

Renewal & Replacement Fund

$ -

$ 30,000

$ -

$ 30,000

$ -

$ -

$ -

$ -

$ -

Capital Improvement Program Expenditures

$ 1,268,728

$ 6,944,270

$ 97,213

$ 4,667,111

$ 3,196,603

$ 7,605,000

$ 5,883,000

$ 5,165,000

$ 5,233,000

Year

FY2017

FY2018

FY2019

FY2020

FY2021

REVENUES

FY2015

FY2016

FY2016

FY2016 Est.

FY2017

FY2018

FY2019

FY2020

FY2021

Source

Actual

Budget

YTD

Carry Over

Proposed

Estimated

Estimated

Estimated

Estimated

General Fund Transfer

$ 1,000,000

$ 1,030,000

$ 858,330

$

$ 2,360,200

$ 2,832,240

$ 3,398,688

$ 4,078,426

$ 4,894,111

Town Facilities Transfer

$ 225,000

$ 322,773

$ 269,310

$

$

$

$

$

Other

$ 9,370

$

$

$

$

$

$

$

Interest

$ 54,005

$ 40,000

$ 48,903

$

$ 36,403

$ 36,000

$ 36,000

$ 36,000

$ 36,000

Reserve Transfer

$

$ 4,751,497

$

WPB Water Main Improvements

$

$ 800,000

$

$

$ 800,000

$ 800,000

$ 800,000

$ 800,000

$ 800,000

Capital Improvement Program Revenues

$ 1,288,375

$ 6,944,270

$ 1,176,543

$ -

$ 3,196,603

$ 3,668,240

$ 4,234,688

$ 4,914,426

$ 5,730,111

NET COST

FY2015

FY2016

FY2016

FY2016 Est.

FY2017

FY2018

FY2019

FY2020

FY2021

(Surplus / (Deficit))

Actual

Budget

YTD

Carry Over

Proposed

Estimated

Estimated

Estimated

Estimated

Sub-Total - Net Cost

$ 19,647

$ -

$ 1,079,330

$ 4,667,111

$ -

$ (3,936,760)

$ (1,648,312)

$ (250,574)

$ 497,111

Beginning Reserves

$ 4,667,111

$ 4,667,111

$ 4,667,111

$ 730,351

$ (917,961) $ (1,168,535)

Ending Reserves

$ 4,667,111

$ 730,351

$ (917,961)

$ (1,168,535) $ (671,425)

Legend:

Engineering, Permitting, and Admin DURING DESIGN (15%)

Construction and Engineering and Admin DURING CONSTRUCTION (10%)

EVERYTHING

image

Exhibit G


Recreation Enterprise Fund

FY2017

Recreation Enterprise Fund

FY2017


RECREATION ENTERPRISE FUND - 403


The goal of the Recreation Department is to provide outstanding recreational opportunities, excellent customer service, and safe, well-maintained facilities at the Town Docks, Palm Beach Par 3 Golf Course, Seaview Park and Phipps Ocean Park Tennis Centers, and the Recreation Center.


Revenue and Expense Summary

FY2014

FY2015

FY2016

FY2016

FY2017

%

Actual

Actual

Budget

Projected

Budget

Change

Revenues

Marina

3,324,162

3,466,002

3,428,800

3,487,800

3,655,600

6.61%

Par 3

1,422,416

1,855,642

1,684,700

1,788,500

1,929,600

14.54%

Tennis

201,429

218,869

214,500

217,600

234,200

9.18%

Recreation Center

338,673

303,158

365,000

314,800

325,900

-10.71%

Grant Revenue

-

-

-

-

50,000

100.00%

Investment Earnings

6,379

8,159

6,400

-

12,600

96.88%

Miscellaneous Revenue

-

-

-

-

-

0.00%

TOTALS

5,293,059

5,851,830

5,699,400

5,808,700

6,207,900

8.92%

Expenses

Salaries and Wages

1,230,534

1,177,158

1,339,153

1,286,244

1,354,966

1.18%

Employee Benefits

535,972

523,960

589,342

590,277

635,817

7.89%

Contractual

1,282,194

1,363,785

1,399,650

1,456,500

1,556,900

11.23%

Commodities

268,987

318,509

401,850

339,480

350,550

-12.77%

Capital Outlay

5,667

-

216,625

200,965

66,300

-69.39%

Other

-

-

-

-

-

0.00%

TOTALS

3,323,354

3,383,412

3,946,620

3,873,466

3,964,533

0.45%

Operating Revenues

Over/(Under) Expenses

1,969,705

2,468,418

1,752,780

1,935,234

2,243,367

Capital Expenses

(74,486)

(75,565)

(378,019)

(303,489)

(588,489)

Depreciation

(712,459)

(735,012)

(834,000)

(834,000)

(955,329)

Gain/(Loss) on disposal of fixed

assets

(2,000) 4,168 - - -

Pension Expense-GASB 68

- (265,739) - - -

Tranfer from 2013 Bond Fund

1,250,000 - - - -

Transfer from Par 3 Clubhouse

M&I Reserve

- - - - (20,000)

Transfer from Par 3 Golf Course

M&I Reserve

- - - - (130,000)

Transfer to General Fund

(885,000) (885,000) (785,000) (785,000) (685,000)

Transfer to Debt Service

(157,300) (202,200) (204,100) (204,100) (185,967)

Contingency

- - (150,270) - (321,199)

TOTAL REVENUES

OVER/(UNDER) EXPENSES 1,388,460 309,070 (598,609) (191,355) (642,617)

image


FY2014

FY2015

FY2016

FY2017

Full Time Equivalent Employees

26.708

26.043

27.546

25.297


Change in FTEs:

image

Exhibit H


Equipment Replacement Fund

FY2017

Equipment Replacement Fund

FY2017


image

Revenue and Expense Summary


Revenues

FY2014

image

Actual

FY2015

Actual

FY2016

Budget

FY2016

Projected

FY2017

Budget

%

Change

Interest on Investments 96,640 135,001 50,000 86,000 86,000 72.00%

Surplus Equipment Proceeds 11,650 138,908 30,000 50,000 30,000 0.00% Transfer from General and

Other Funds 1,877,935 1,817,444 2,107,319 2,107,319 2,298,133 9.05%

image

TOTALS 1,986,225 2,091,353 2,187,319 2,243,319 2,414,133 10.37%

image

Expenses

Transfer to Underground

Utility Assessment Fund - - 1,211,000 1,211,000 1,500,000 23.86% Transfer to Coastal 2,858,913 - - - - 0.00% Contractual - - - - 5,000 100.00% Capital Outlay - Equipment 2,230,613 956,490 1,124,600 1,691,654 1,678,369 49.24%

Capital Outlay - IS Equipment 201,546 212,825 229,500 229,500 456,850 99.06%

image

TOTALS 5,291,072 1,169,315 2,565,100 3,132,154 3,640,219 41.91%

image

Total Revenues Over/(Under)

Expenses (3,304,847) 922,038 (377,781) (888,835) (1,226,086)

Contingency - - (500,000) - (500,000) Non Operating Rev/Exp 1,209,912 (154,164) - - - Beginning Investment in

Capital Assets 8,742,725 9,898,819 9,594,911 9,594,911 -

Beginning Unrestricted Net

Assets 15,483,961 12,232,932 13,304,714 13,304,714 22,010,790

image

ENDING NET ASSETS 22,131,751 22,899,625 22,021,844 22,010,790 20,284,704

image


Revenues

Interest on Investments

The interest revenue is based upon the financial market conditions and funds available for investment.


Surplus Equipment Proceeds

This revenue source represents the sale of surplus equipment through the Palm Beach County Thrift Store.


Transfer from General and Other Funds

This transfer represents the depreciation expense charged to General Fund program budgets and transferred to the Equipment Replacement Fund on an annual basis.


Expenditures

Transfer to Underground Utility Assessment Fund

This transfer represents funding for the Internal Financing Plan approved by Town Council on August 14, 2012 for neighborhood projects.

Transfer to Coastal Fund

This transfer represents funding for the Coastal Fund approved by Town Council on September 10, 2013.

Contractual

Moving services for auction.

Capital Outlay – Equipment

This represents the budget for the replacement of vehicles, machinery and office equipment.

Capital Outlay – IS Equipment

This represents the budget for the replacement of computer equipment.

Contingency

Contingency reserve.

image

Exhibit I


Retirement Fund

FY2017

Retirement Fund

FY2017


PROGRAM: EMPLOYEES RETIREMENT FUND (600)


Revenue and Expense Summary

FY2014

FY2015

FY2016

FY2016

FY2017

%

Actual

Actual

Budget

Projected

Budget

Change

Revenues

Employer Contributions

6,069,343

5,626,652

6,388,291

6,388,291

8,179,695

28.04%

Transfer from Prepaid Town

Contributions

-

750,000

488,633

488,633

-

-100.00%

Employee Contibutions

551,874

591,047

675,000

583,068

750,000

11.11%

Gain/(Loss) on Investments

13,087,306

(10,314,333)

15,207,549

8,700,000

14,837,114

-2.44%

Miscellaneous

9,113

103,396

5,000

2,500

2,500

-50.00%

Interest on Investments

2,028,362

1,778,887

2,000,000

1,650,000

2,000,000

0.00%

Transfer from General Fund

-

-

-

-

2,500,000

100.00%

TOTALS

21,745,998

(1,464,351)

24,764,473

17,812,492

28,269,309

14.15%

Expenses

Salaries and Wages

34,289

32,572

53,331

50,013

52,247

-2.03%

Employee Benefits

16,437

21,341

26,411

26,821

28,009

6.05%

Contractual

16,163,796

23,718,618

18,858,630

17,789,169

19,501,658

3.41%

TOTALS

16,214,522

23,772,531

18,938,372

17,866,003

19,581,914

3.40%

Total Revenues Over/(Under)

Expenses

5,531,476

(25,236,882)

5,826,101

(53,511)

8,687,395

Beginning Net Assets

210,469,896

216,001,372

190,764,490

190,764,490

190,710,979

ENDING NET ASSETS

216,001,372

190,764,490

196,590,591

190,710,979

199,398,374

Revenues

Employer Contributions:

The employer contributions are actuarially determined for the hybrid pension plan.

Transfer from Prepaid Town Contributions:

Transfer to pay for a portion of the investment return assumption change from 8% to 7.5%.

Employee Contributions:

Employee contributions are calculated based on the eligible employee’s salary multiplied by a contribution rate.

Gain/(Loss) on Investments:

This line item reflects the estimated gains on the sale of equities. Projections reflect the 7.5% return assumption for the fund.

Interest on Investments:

The budgeted amount represents the anticipated interest to be earned on fixed income investments.

Transfer from General Fund:

Extraordinary transfer from General Fund Fund Balance to improve the unfunded status.

Expenses

Salaries and Wages:

The proposed budget for salaries and wages includes performance based merit pay increases.

Employee Benefits:

Employee benefit costs include the health insurance program and the hybrid pension plan for the FTEP assigned to this fund.

Contractual:

This line item reflects anticipated pension payments and operating costs.


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RESOLUTION NO. 178-2016


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 2016 - 2017 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, 2016, and ending September 30, 2017:


1) The millage rate for nonexempt taxable property within the Town of Palm Beach shall be 3.3407 mills for operational purposes.


Resolution No. 178-2016 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 6.91% more than the “rolled-back rate” of 3.1249 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., Wednesday, September 21, 2016, 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 13th day of September 2016.


image image

Gail L. Coniglio, Mayor Michael J. Pucillo, Town Council President


image

Richard M. Kleid, Council President Pro Tem


image

Bobbie Lindsay, Town Council Member


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ATTEST: Danielle H. Moore, Town Council Member


image image

Susan A. Owens, MMC, Town Clerk Margaret A. Zeidman, Town Council Member


Resolution No. 178-2016 Page 2 of 2


TOWN OF PALM BEACH

Information for Special Town Council Meeting on: September 13, 2016


image

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 FY2017

Resolution No. 179-2016


DATE: September 2, 2016

image


STAFF RECOMMENDATION


Town staff recommends Town Council adopt Resolution No. 179-2016, which is the Annual Assessment Rate Resolution for the proposed Non-Ad Valorem Service Assessments for the Commercial Solid Waste Collection rates in FY17.


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 FY17 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. 179 -2016, 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 FY17 uses a rate analysis methodology by the Town using the Palm Beach County Solid Waste Authority’s reporting and is calculated as follows.


Cost Description

Amount

Service for 5-day customers

$ 354,289

Service for 7-day customers

$ 114,343

Service for apartments

$ 106,866

Total Direct Cost for Commercial Solid Waste Collection

$ 575,519

Disposal Cost ($42/ton collected)

$ 319,106

Total Net Cost

$ 894,625


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 u r 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:


Y Tax Collector – 1%

Y Potential early property tax bill payment discount – 4%

Y Total – 5%


The Town's proposed FY16 net assessment of $ 894,625 is derived by reducing the required gross total assessment of $ 944,085 by these factors.


Resolution No. 179-2016 implements the intended assessments for FY17. The Resolution, among other things:


Y References the properties to be assessed;

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

Y Adopts the updated assessment roll for the fiscal year commencing on October 1, 2016;

Y Reimposes the assessments;

Y Provides for Proof of Publication;

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

Y 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:


FY16 FY17


  1. Apartments $ 12.90/Unit/Month $ 15.30/Unit/Month

  2. Low Volume (5 day) $ 0.031/SF/Year $ 0.033/SF/Year

  3. Medium Volume (5 day) $ 0.207/SF/Year $ 0.227/SF/Year

  4. High Volume (5 day) $ 0.905/SF/Year $ 0.991/SF/Year

  5. Low Volume (7 day) $ 0.038/SF/Year $ 0.040/SF/Year

  6. Medium Volume (7 day) $ 0.252/SF/Year $ 0.265/SF/Year

  7. High Volume (7 day) $ 1.100/SF/Year $ 1.161/SF/Year


    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

    RESOLUTION NO. 179-2016


    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 ASSESSMENTS PURSUANT TO THE UNIFORM ASSESSMENT COLLECTION ACT; PROVIDING FOR THE EFFECT OF THIS RESOLUTION; PROVIDING SEVERABILITY AND AN EFFECTIVE DATE.


    WHEREAS, the Town Council adopted Chapter 90, Article II, of the Town of Palm Beach Code of Ordinances (the "Code") to provide for the imposition of special assessments to fund the collection of solid waste for commercial properties; and

    WHEREAS, on July 12, 2016, the Town Council adopted Resolution No. 102-2016, the Preliminary Rate Resolution (the “Preliminary Rate Resolution”), describing the method of assessing the cost of the commercial solid waste collection services against the real property that will be specially benefited thereby, and directing the preparation of the updated Commercial Solid Waste Collection Services Assessment Roll and provision of the notices 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 receiving objections of all interested parties; and


    WHEREAS, the updated Commercial Solid Waste Collection Services Assessment Roll has been filed with the Town Manager, as required by the Code; and

    WHEREAS, as required by the Code, notice of a public hearing has been published and mailed to each property owner of the continued reimposition of the assessment and notifying such property owner of the opportunity to be heard concerning the assessments. The proof of publication and an affidavit of mailing are attached hereto as Appendices A and B respectively;

    and


    WHEREAS, a public hearing was duly held on September 13, 2016, and comments and objections of all interested persons have been heard and considered as required by the terms of the Code.

    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 Code, the Initial Assessment Resolution (Resolution No. 25-03), the Final Assessment Resolution (Resolution No. 44-03), the Preliminary Rate Resolution (Resolution No. 102-2016), Sections 166.021 and 166.041, Florida Statutes, Article VIII, Section 2, Florida Constitution, the Town of Palm Beach Charter, and other applicable provisions of law.

    SECTION 2. DEFINITIONS. This Resolution is the Annual Rate Resolution as defined in the Code. All capitalized terms in this Annual Rate Resolution shall have the meanings defined in the Code, the Initial Assessment Resolution, and the Final Assessment Resolution unless the context clearly indicates an alternative meaning.

    SECTION 3. CONFIRMATION OF PRELIMINARY RATE RESOLUTION. The


    Preliminary Rate Resolution is hereby ratified and confirmed.


    SECTION 4. APPROVAL OF UPDATED ASSESSMENT ROLLS. The updated


    Commercial Solid Waste Collection Services Assessment Roll, which is attached hereto as Appendix D and incorporated herein by reference, is hereby approved for the Fiscal Year commencing on October 1, 2016.

    SECTION 5. REIMPOSITION OF ASSESSMENTS TO FUND THE COMMERCIAL SOLID WASTE COLLECTION SERVICES.

    1. The assessable portion of the Tax Parcels described in the updated Commercial Solid Waste Collection Services Assessment Roll are hereby found to be specially benefited by the collection of solid waste for certain commercial properties in the amount of the maximum annual Assessments set forth in the assessment rolls. The methodology set forth in the Preliminary Rate Resolution for computing the Commercial Solid Waste Collection Services Assessments, respectively, are hereby approved and found to be a fair and reasonable method of apportioning the Commercial Solid Waste Collection Services Cost among the benefited properties.

    2. Annual Commercial Solid Waste Collection Services Assessments computed in the manner described in the Preliminary Rate Resolution are hereby levied and imposed on all Tax Parcels described in the updated Commercial Solid Waste Collection Services Assessment Roll at the maximum annual assessment rates set forth in the final assessment rolls, which are attached hereto as Appendix D and incorporated herein by reference, for all future years, commencing with the ad valorem tax bill that will be mailed in November 2016.


    3. Upon adoption of this Annual Rate Resolution:


      1. The Assessments shall constitute a lien against the assessed property 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. The lien shall be deemed perfected upon adoption by the Town Council of this Annual Rate Resolution and shall attach to the property included on the Assessment Roll as of the prior January 1, the lien date for ad valorem taxes.

      2. As to any Tax Parcel that is acquired by a public entity through condemnation, negotiated sale or otherwise prior to adoption of the next Annual Assessment Resolution, the Annual Assessment Amount shall constitute a lien against assessed property 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. The lien shall be deemed perfected upon adoption by the Town Council of the Annual Assessment Resolution and shall attach to property included on the Assessment Roll upon adoption of the Annual Assessment Resolution.

SECTION 6. COLLECTION OF ASSESSMENTS. The Assessments shall be collected pursuant to the Uniform Assessment Collection Act. Upon adoption of this Annual Rate Resolution, the Mayor shall cause the certification and delivery of the Assessment Roll to the Tax Collector by September 15, in the manner prescribed by the Uniform Assessment Collection Act. The 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 C.

SECTION 7. EFFECT OF ANNUAL RATE RESOLUTION. The adoption of this


Annual Rate Resolution shall be the final adjudication of the issues presented herein and in the Preliminary Rate Resolution (including, but not limited to, the method by which the Assessments are computed, the Assessment Roll, the annual Assessment amount, the levy and lien of the Assessments, and the special benefit to assessed property) unless proper steps are initiated in a court of competent jurisdiction to secure relief within 20 days from the date of the Town Council action on this Annual Rate Resolution.

SECTION 8. 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 9. EFFECTIVE DATE. This Resolution shall take effect immediately upon its adoption.

PASSED AND ADOPTED in a regular, adjourned session of the Town Council of the Town of Palm Beach assembled this 13th day of September, 2016.


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Gail L. Coniglio, Mayor Michael J. Pucillo, Town Council President


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Richard M. Kleid, Council President Pro Tem


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Bobbie Lindsay, Town Council Member


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ATTEST: Danielle H. Moore, Town Council Member


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Susan A. Owens, MMC, Town Clerk Margaret A. Zeidman, Town Council Member

APPENDIX A PROOF OF PUBLICATION

I

I

The Palm Beach Post

image

image

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NOTICE OF tlAD«i TO RBMPOSEAN> FOR COOfCllON OF SPEaA1 ASSESSMENl'S IN lHE TOWN Of PAlM BEACH TO PROVIJE FOR TtE

COllfCTION OF COINdfRCAL saJ> Mm Ate,

Olltet RBATED SER\1CES


zt.....,.,,., :.:,,..... -::--

NOTICE OF tlAD«i TO RBMPOSEAN> FOR COOfCllON OF SPEaA1 ASSESSMENl'S IN lHE TOWN Of PAlM BEACH TO PROVIJE FOR TtE

COllfCTION OF COINdfRCAL saJ> Mm Ate,

Olltet RBATED SER\1CES


zt.....,.,,., :.:,,..... -::--

Palm Beach Daily New I id;i3.bar


TOWN OF PALM BEACH FINANCE PROOF OF PUBLICATION STATE OF FLORIDA COUNTY OF

PALM BEACH Before the undersigned authority personally appeared Rosemary Hindmarch, who on oath says that she is Call Center Legal Advertising Representative of The Palm Beach Post, a daily and Sunday newspaper, published at West Palm Beach in Palm Beach County, Florida; that the attached copy of advertising for a Notice was published in said newspaper on First date of Publication 08/23/2016 and last date of Publication 08/23/2016 Affiant further says that the said The Post is a newspaper published at 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 she/he 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 the said newspaper. Also published in Martin

and St. Lucie Counties. NOTICE OF HEARING TO REIMPOSE Ad ID: 1242561 Ad Cost: 560.00


image

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, ;

Sworn to an su scrioect before 08/31/2016.

Who is pertonally known to me.


APPENDIX B AFFIDAVIT OF MAILING


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 notice s required by Section 90.65 of the Town of Palm Beach Code.


  2. In accordance with Section 90-65 and 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 purpose 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 unit s 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 issued 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 hearing.

  3. On or before August 23, 2016, 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 the

    8-1

    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 le vy and collection of ad valorem taxes.

  4. Additionally, 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, Florida Statutes, the truth-in-millage notification.


FURTHER AFFIANT SAYETH NOT.


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STATE OF FLORIDA COUNTY OF PALM BEACH

c:?4/

c:?4/

The foregoing Affidavit of Mailing was sworn to and subscribed before me this day of September. 2016 by H. Paul Brazil, Public Works Director, Tow n 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

//

Notary Public , State of Florida

At Large

.. 11..-..,u

MY COMMISSK>N # F-F921Mi

Commission No.: F F9',;{ UW

. EXPIRES ()dDber 15. 2019

My Commission Expires: /Pb'.§,a t:?/?


B-2


FORM OF CERTIFICATE TO NON-AD VALOREM ASSESSMENT ROLL

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CERTIFICATE TO

NON-AD VALOREM ASSESSMENT ROLL

DR-408A N. 02/91


I, the undersigned, hereby certify that I am the Chairman of the Board, or authorized agent of , located in County,

Florida; as such, I have satisfied myself that all property included or includable on the Non-Ad Valorem Assessment Roll for the aforesaid county is properly assessed so far as I have been able to ascertain; and that all required extensions on the above described roll to show the non-ad valorem assessments attributable to the property listed therein have been made pursuant to law.


I further certify that, upon completion of this certificate and the attachment of same to the herein described Non-Ad Valorem Assessment Roll as part thereof, said Non-Ad Valorem Assessment Roll will be delivered to the Tax Collector of this county.


In witness whereof, I have subscribed this certificate and caused the same to be attached to and made a part of the above described Non-Ad Valorem Assessment Roll this the day of , .

year


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Chairman of the Board or authorized agent


of

Name of local government


County, Florida


UPDATED ASSESSMENT ROLLS



50-43-43-03-02-000-0022

00350-0242

1338 N LAKE WAY

Solid Waste Medium Volume 7 day

13879

$0.265

$3,677.94

50-43-43-03-02-000-0022

00350-0242

1338 N LAKE WAY

Solid Waste High Volume 7 day

7588

$1.161

$8,809.67


50-43-43-10-00-001-0040


00350-0415


760 N OCEAN BLVD


Solid Waste Medium Volume 5 day


54938


$0.227


$12,470.93

50-43-43-10-00-001-0040

00350-0415

760 N OCEAN BLVD

Solid Waste High Volume 7 day

13035

$1.161

$15,133.64


50-43-43-10-04-000-0050


00350-0001


755 N COUNTY RD


Solid Waste Apartment


1


$15.300


$183.60

50-43-43-10-04-000-0050

00350-0001

755 N COUNTY RD

Solid Waste Medium Volume 5 day

35955

$0.227

$8,161.79

50-43-43-10-04-000-0050

00350-0001

755 N COUNTY RD

Solid Waste High Volume 7 day

17481

$1.161

$20,295.44


50-43-43-14-00-002-0060


00350-0200


138 ROOT TRL


Solid Waste Apartment


1


$15.300


$183.60


50-43-43-14-10-003-0042


00350-0416


127 ROOT TRL


Solid Waste Apartment


3


$15.300


$550.80


50-43-43-14-10-004-0010


00350-0023


190 N COUNTY RD


Solid Waste Medium Volume 5 day


19194


$0.227


$4,357.04

50-43-43-14-10-004-0010

00350-0023

190 N COUNTY RD

Solid Waste Low Volume 7 day

9457

$0.040

$378.28


50-43-43-14-10-004-0130


00350-0080


250 SEMINOLE AVE


Solid Waste Apartment


1


$15.300


$183.60

50-43-43-14-10-004-0130

00350-0080

250 SEMINOLE AVE

Solid Waste Medium Volume 5 day

3568

$0.227

$809.94


50-43-43-14-10-004-0140


00350-0081


256 SEMINOLE AVE


Solid Waste Apartment


2


$15.300


$367.20


50-43-43-14-10-004-0150


00350-0082


258 SEMINOLE AVE


Solid Waste Apartment


2


$15.300


$367.20


50-43-43-14-10-004-0170


00350-0083


264 SEMINOLE AVE


Solid Waste Apartment


11


$15.300


$2,019.60


50-43-43-14-10-004-0190


00350-0084


191 BRADLEY PL


Solid Waste High Volume 7 day


5236


$1.161


$6,079.00


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

Solid Waste Apartment

3 $15.300

$550.80



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Medium Volume 5 day


3279 $0.227


$744.33



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


Solid Waste Medium Volume 5 day


15371 $0.227


$3,489.22


50-43-43-14-14-000-0071

00350-0277

120 CASA BENDITA

Solid Waste Apartment

2

$15.300

$367.20

50-43-43-14-14-000-0071

00350-0277

120 CASA BENDITA

Solid Waste Medium Volume 5 day

1225

$0.227

$278.08



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


Solid Waste Medium Volume 5 day


1184 $0.227


$268.77



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


Solid Waste Medium Volume 7 day


7640 $0.265


$2,024.60



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


Solid Waste Medium Volume 5 day


550 $0.227


$124.85



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


Solid Waste Medium Volume 5 day


384 $0.227


$87.17



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


Solid Waste Medium Volume 5 day


1100 $0.227


$249.70


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

Solid Waste Medium Volume 5 day

3798 $0.227

$862.15



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


Solid Waste Apartment


4 $15.300


$734.40


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

Solid Waste Apartment

6 $15.300

$1,101.60



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


Solid Waste Medium Volume 5 day


5800 $0.227


$1,316.60


50-43-43-15-05-000-0011

00350-0105

189 BRADLEY PL

Solid Waste Apartment

2

$15.300

$367.20

50-43-43-15-05-000-0011

00350-0105

189 BRADLEY PL

Solid Waste Medium Volume 5 day

2420

$0.227

$549.34



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


3 $15.300


$550.80



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


8 $15.300


$1,468.80


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

Solid Waste Apartment

1 $15.300

$183.60



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


4 $15.300


$734.40



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


Solid Waste Medium Volume 5 day


2262 $0.227


$513.47



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


Solid Waste Apartment


3 $15.300


$550.80



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


Solid Waste Apartment


7 $15.300


$1,285.20



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


3 $15.300


$550.80



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


Solid Waste Apartment


2 $15.300


$367.20


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

Solid Waste Apartment

3 $15.300

$550.80



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


3 $15.300


$550.80



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


Solid Waste Medium Volume 5 day


3340 $0.227


$758.18



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


Solid Waste Apartment


4 $15.300


$734.40



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


Solid Waste Apartment


4 $15.300


$734.40



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


2 $15.300


$367.20


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

Solid Waste Medium Volume 5 day

2145 $0.227

$486.92



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


Solid Waste Medium Volume 5 day


3038 $0.227


$689.63



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


Solid Waste Apartment


1 $15.300


$183.60


50-43-43-15-09-000-0131

00350-0281

151 N COUNTY RD

Solid Waste Medium Volume 7 day

3382

$0.265

$896.23

50-43-43-15-09-000-0131

00350-0281

151 N COUNTY RD

Solid Waste High Volume 7 day

1429

$1.161

$1,659.07


50-43-43-15-09-000-0132

00350-0339

155 N COUNTY RD

Solid Waste Medium Volume 7 day

1790

$0.265

$474.35

50-43-43-15-09-000-0132

00350-0339

155 N COUNTY RD

Solid Waste High Volume 7 day

4518

$1.161

$5,245.40


50-43-43-15-09-000-0140

00350-0340

139 N COUNTY RD

Solid Waste Low Volume 5 day

7448

$0.033

$245.78

50-43-43-15-09-000-0140

00350-0340

139 N COUNTY RD

Solid Waste Medium Volume 5 day

28544

$0.227

$6,479.49



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


Solid Waste Low Volume 5 day


13190 $0.033


$435.27



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


Solid Waste Medium Volume 7 day


13557 $0.265


$3,592.61



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


Solid Waste Medium Volume 5 day


3226 $0.227


$732.30



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


Solid Waste Medium Volume 5 day


2176 $0.227


$493.95


50-43-43-15-10-000-0750

00350-0344

230 SUNRISE AVE

Solid Waste Medium Volume 7 day

2609

$0.265

$691.39

50-43-43-15-10-000-0750

00350-0344

230 SUNRISE AVE

Solid Waste High Volume 7 day

4856

$1.161

$5,637.82


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

Solid Waste Medium Volume 5 day

15560 $0.227

$3,532.12



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


Solid Waste Medium Volume 5 day


6289 $0.227


$1,427.60



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


Solid Waste Medium Volume 7 day


821 $0.265


$217.57



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


Solid Waste Medium Volume 7 day


1412 $0.265


$374.18



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


Solid Waste Medium Volume 7 day


723 $0.265


$191.60



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


Solid Waste High Volume 7 day


537 $1.161


$623.46



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


Solid Waste Medium Volume 7 day


463 $0.265


$122.70



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


Solid Waste Medium Volume 7 day


580 $0.265


$153.70


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

Solid Waste Medium Volume 7 day

417 $0.265

$110.51



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


Solid Waste Medium Volume 7 day


320 $0.265


$84.80


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

Solid Waste Medium Volume 7 day

320 $0.265

$84.80



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


Solid Waste Medium Volume 7 day


795 $0.265


$210.68



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


Solid Waste Medium Volume 7 day


714 $0.265


$189.21



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


Solid Waste Medium Volume 7 day


808 $0.265


$214.12



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


Solid Waste High Volume 7 day


691 $1.161


$802.25



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


Solid Waste High Volume 7 day


2836 $1.161


$3,292.60



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


Solid Waste Medium Volume 7 day


121 $0.265


$32.07



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


Solid Waste Medium Volume 7 day


8028 $0.265


$2,127.42



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


Solid Waste Medium Volume 7 day


743 $0.265


$196.90



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


Solid Waste Medium Volume 7 day


828 $0.265


$219.42



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


Solid Waste Low Volume 7 day


4371 $0.040


$174.84


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

Solid Waste Apartment

1 $15.300

$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



50-43-43-15-44-000-0030 00350-0425 251 OLEANDER AVE


Solid Waste Apartment


1 $15.300


$183.60



50-43-43-15-44-000-0040 00350-0426 251 OLEANDER AVE


Solid Waste Apartment


1 $15.300


$183.60



50-43-43-22-00-001-0040

00350-0007

150 ROYAL POINCIANA PLZ

Solid Waste Medium Volume 5 day

2772

$0.227

$629.24


50-43-43-22-00-001-0050


00350-0008


340 ROYAL POINCIANA WAY


Solid Waste Medium Volume 7 day


130011


$0.265


$34,452.92

50-43-43-22-00-001-0050

00350-0008

340 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

18139

$1.161

$21,059.38


50-43-43-22-00-002-0010


00350-0009


60 COCOANUT ROW


Solid Waste Apartment


1


$15.300


$183.60

50-43-43-22-00-002-0010

00350-0009

60 COCOANUT ROW

Solid Waste Low Volume 7 day

17540

$0.040

$701.60

50-43-43-22-00-002-0010

00350-0009

60 COCOANUT ROW

Solid Waste Medium Volume 7 day

3456

$0.265

$915.84


50-43-43-22-00-002-0050


00350-0010


40 COCOANUT ROW


Solid Waste Medium Volume 5 day


19795


$0.227


$4,493.47


50-43-43-22-00-002-0080


00350-0011


52 COCOANUT ROW


Solid Waste Low Volume 7 day


98238


$0.040


$3,929.52


50-43-43-22-00-003-0140


00350-0002


240 COCOANUT ROW


Solid Waste Medium Volume 5 day


18938


$0.227


$4,298.93


50-43-43-22-04-000-0350


00350-0391


218 BARTON AVE


Solid Waste Apartment


1


$15.300


$183.60

50-43-43-22-04-000-0350

00350-0391

218 BARTON AVE

Solid Waste Medium Volume 5 day

477

$0.227

$108.28


50-43-43-22-07-000-4660


00350-0159


215 S COUNTY RD


Solid Waste Apartment


2


$15.300


$367.20


50-43-43-22-08-000-6640


00350-0322


241 SEAVIEW AVE


Solid Waste Apartment


1


$15.300


$183.60

50-43-43-22-08-000-6640

00350-0322

241 SEAVIEW AVE

Solid Waste Medium Volume 5 day

70252

$0.227

$15,947.20


50-43-43-22-08-000-7540


00350-0323


213 SEAVIEW AVE


Solid Waste Medium Volume 5 day


1095


$0.227


$248.57


50-43-43-22-08-000-7581


00350-0324


230 S COUNTY RD


Solid Waste Apartment


1


$15.300


$183.60

50-43-43-22-08-000-7581

00350-0324

230 S COUNTY RD

Solid Waste Medium Volume 5 day

3738

$0.227

$848.53



50-43-43-22-08-000-7582

00350-0325

234 S COUNTY RD

Solid Waste Apartment

2

$15.300

$367.20

50-43-43-22-08-000-7582

00350-0325

234 S COUNTY RD

Solid Waste Medium Volume 5 day

3546

$0.227

$804.94



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


Solid Waste Medium Volume 5 day


10810 $0.227


$2,453.87



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


Solid Waste Apartment


1 $15.300


$183.60


50-43-43-22-10-000-0012

00350-0012

206 PHIPPS PLZ

Solid Waste Apartment

1

$15.300

$183.60

50-43-43-22-10-000-0012

00350-0012

206 PHIPPS PLZ

Solid Waste Medium Volume 5 day

1865

$0.227

$423.36


50-43-43-22-10-000-0052

00350-0013

209 PHIPPS PLZ

Solid Waste Apartment

1

$15.300

$183.60

50-43-43-22-10-000-0052

00350-0013

209 PHIPPS PLZ

Solid Waste Medium Volume 5 day

3562

$0.227

$808.57



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


Solid Waste Apartment


4 $15.300


$734.40


50-43-43-22-10-000-0110

00350-0015

270 S COUNTY RD

Solid Waste Apartment

2

$15.300

$367.20

50-43-43-22-10-000-0110

00350-0015

270 S COUNTY RD

Solid Waste Medium Volume 5 day

2384

$0.227

$541.17


50-43-43-22-10-000-0120

00350-0016

264 S COUNTY RD

Solid Waste Medium Volume 7 day

1142

$0.265

$302.63

50-43-43-22-10-000-0120

00350-0016

264 S COUNTY RD

Solid Waste High Volume 7 day

4041

$1.161

$4,691.60



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


Solid Waste Medium Volume 5 day


575 $0.227


$130.53



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


Solid Waste Medium Volume 5 day


807 $0.227


$183.19



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


Solid Waste Medium Volume 5 day


907 $0.227


$205.89


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

Solid Waste Medium Volume 5 day

756 $0.227

$171.61


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

Solid Waste Medium Volume 5 day

775 $0.227

$175.93



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


Solid Waste Medium Volume 5 day


784 $0.227


$177.97



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


Solid Waste Medium Volume 5 day


454 $0.227


$103.06



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


Solid Waste Medium Volume 5 day


527 $0.227


$119.63



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


Solid Waste Medium Volume 5 day


1963 $0.227


$445.60



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


Solid Waste Medium Volume 5 day


1252 $0.227


$284.20



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


Solid Waste Medium Volume 5 day


1034 $0.227


$234.72


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

Solid Waste Medium Volume 5 day

2123 $0.227

$481.92



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


Solid Waste Medium Volume 5 day


410 $0.227


$93.07



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


Solid Waste Medium Volume 5 day


114 $0.227


$25.88



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


Solid Waste Medium Volume 5 day


1517 $0.227


$344.36



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


Solid Waste Medium Volume 5 day


1298 $0.227


$294.65



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


Solid Waste Medium Volume 5 day


844 $0.227


$191.59



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


Solid Waste Medium Volume 5 day


566 $0.227


$128.48



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


Solid Waste Medium Volume 5 day


624 $0.227


$141.65



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


Solid Waste Medium Volume 5 day


112 $0.227


$25.42



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


Solid Waste Medium Volume 5 day


543 $0.227


$123.26



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


Solid Waste Medium Volume 5 day


351 $0.227


$79.68


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

Solid Waste Medium Volume 5 day

517 $0.227

$117.36



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


Solid Waste Medium Volume 5 day


311 $0.227


$70.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


1 $15.300


$183.60


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

Solid Waste Apartment

1 $15.300

$183.60



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


86 $15.300


$15,789.60


50-43-43-22-24-006-0000

00350-0419

1 S COUNTY RD

Solid Waste Medium Volume 5 day

2404

$0.227

$545.71

50-43-43-22-24-006-0000

00350-0419

1 S COUNTY RD

Solid Waste High Volume 5 day

5075

$0.991

$5,029.33


50-43-43-22-24-007-0000


00350-0420


1 S COUNTY RD


Solid Waste Apartment


3


$15.300


$550.80

50-43-43-22-24-007-0000

00350-0420

1 S COUNTY RD

Solid Waste Medium Volume 5 day

21250

$0.227

$4,823.75

50-43-43-22-24-007-0000

00350-0420

1 S COUNTY RD

Solid Waste High Volume 5 day

5648

$0.991

$5,597.17


50-43-43-22-24-016-0000


00350-0421


2 S COUNTY RD


Solid Waste Medium Volume 7 day


19671


$0.265


$5,212.82

50-43-43-22-24-016-0000

00350-0421

2 S COUNTY RD

Solid Waste High Volume 7 day

5051

$1.161

$5,864.21


50-43-43-22-31-000-0030


00350-0108


333 SUNSET AVE


Solid Waste Apartment


86


$15.300


$15,789.60


50-43-43-22-31-000-0301


00350-0109


280 SUNSET AVE


Solid Waste Medium Volume 5 day


24223


$0.227


$5,498.62

50-43-43-22-31-000-0301

00350-0109

280 SUNSET AVE

Solid Waste High Volume 7 day

4445

$1.161

$5,160.65


50-43-43-22-31-000-0380


00350-0110


262 SUNSET AVE


Solid Waste Medium Volume 5 day


3878


$0.227


$880.31


50-43-43-22-31-000-0400


00350-0111


257 ROYAL POINCIANA WAY


Solid Waste Medium Volume 7 day


1581


$0.265


$418.97

50-43-43-22-31-000-0400

00350-0111

257 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

2790

$1.161

$3,239.19


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

Solid Waste Medium Volume 5 day

3363 $0.227

$763.40



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


Solid Waste Medium Volume 7 day


1391 $0.265


$368.62



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


Solid Waste Medium Volume 7 day


2751 $0.265


$729.02



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


Solid Waste Medium Volume 7 day


5360 $0.265


$1,420.40



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


Solid Waste Medium Volume 7 day


9947 $0.265


$2,635.96


50-43-43-22-31-000-0652

00350-0206

207 ROYAL POINCIANA WAY

Solid Waste Medium Volume 7 day

9689

$0.265

$2,567.59

50-43-43-22-31-000-0652

00350-0206

207 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

6615

$1.161

$7,680.02



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


Solid Waste Medium Volume 7 day


4042 $0.265


$1,071.13


50-43-43-22-31-000-0790

00350-0208

105 N COUNTY RD

Solid Waste Apartment

2

$15.300

$367.20

50-43-43-22-31-000-0790

00350-0208

105 N COUNTY RD

Solid Waste Medium Volume 5 day

2619

$0.227

$594.51


50-43-43-22-31-000-0810

00350-0209

184 SUNSET AVE

Solid Waste Apartment

23

$15.300

$4,222.80

50-43-43-22-31-000-0810

00350-0209

184 SUNSET AVE

Solid Waste Medium Volume 5 day

1951

$0.227

$442.88


50-43-43-22-31-000-1730

00350-0250

132 N COUNTY RD

Solid Waste Medium Volume 7 day

2575

$0.265

$682.38

50-43-43-22-31-000-1730

00350-0250

132 N COUNTY RD

Solid Waste High Volume 7 day

5979

$1.161

$6,941.62


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

Solid Waste Medium Volume 5 day

11007 $0.227

$2,498.59



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


Solid Waste Medium Volume 5 day


17561 $0.227


$3,986.35


50-43-43-22-32-000-0010

00350-0290

283 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

10515

$0.227

$2,386.91

50-43-43-22-32-000-0010

00350-0290

283 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

1125

$1.161

$1,306.13



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


Solid Waste Medium Volume 5 day


3136 $0.227


$711.87



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


Solid Waste Medium Volume 5 day


7580 $0.227


$1,720.66



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


Solid Waste Medium Volume 5 day


1980 $0.227


$449.46


50-43-43-22-32-000-0130

00350-0294

255 ROYAL POINCIANA WAY

Solid Waste Apartment

4

$15.300

$734.40

50-43-43-22-32-000-0130

00350-0294

255 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

2272

$0.227

$515.74


50-43-43-22-32-000-0141

00350-0302

249 ROYAL POINCIANA WAY

Solid Waste Apartment

7

$15.300

$1,285.20

50-43-43-22-32-000-0141

00350-0302

249 ROYAL POINCIANA WAY

Solid Waste Medium Volume 7 day

1640

$0.265

$434.60

50-43-43-22-32-000-0141

00350-0302

249 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

1311

$1.161

$1,522.07


50-43-43-22-32-000-0170


00350-0295


245 ROYAL POINCIANA WAY


Solid Waste Medium Volume 5 day


2778


$0.227


$630.61


50-43-43-22-32-000-0211

00350-0296

233 ROYAL POINCIANA WAY

Solid Waste Apartment

8

$15.300

$1,468.80

50-43-43-22-32-000-0211

00350-0296

233 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

2216

$0.227

$503.03



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


Solid Waste High Volume 7 day


3360 $1.161


$3,900.96



50-43-43-22-32-000-0280

00350-0298

221 ROYAL POINCIANA WAY

Solid Waste Apartment

1

$15.300

$183.60

50-43-43-22-32-000-0280

00350-0298

221 ROYAL POINCIANA WAY

Solid Waste Medium Volume 7 day

1920

$0.265

$508.80

50-43-43-22-32-000-0280

00350-0298

221 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

3945

$1.161

$4,580.15


50-43-43-22-32-000-0321


00350-0299


211 ROYAL POINCIANA WAY


Solid Waste Medium Volume 5 day


8695


$0.227


$1,973.77



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


Solid Waste Medium Volume 5 day


10656 $0.227


$2,418.91


50-43-43-23-01-000-0010

00350-0239

141 S COUNTY RD

Solid Waste Apartment

1

$15.300

$183.60

50-43-43-23-01-000-0010

00350-0239

141 S COUNTY RD

Solid Waste Low Volume 5 day

7870

$0.033

$259.71

50-43-43-23-01-000-0010

00350-0239

141 S COUNTY RD

Solid Waste Medium Volume 5 day

18984

$0.227

$4,309.37


50-43-43-23-01-000-0180


00350-0263


126 S OCEAN BLVD


Solid Waste Apartment


2


$15.300


$367.20


50-43-43-23-04-000-0010

00350-0264

239 S COUNTY RD

Solid Waste Low Volume 5 day

43485

$0.033

$1,435.01

50-43-43-23-04-000-0010

00350-0264

239 S COUNTY RD

Solid Waste Medium Volume 5 day

15148

$0.227

$3,438.60



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


Solid Waste Apartment


14 $15.300


$2,570.40



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


4 $15.300


$734.40


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

Solid Waste Apartment

3 $15.300

$550.80



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


Solid Waste Apartment


3 $15.300


$550.80



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


Solid Waste Apartment


6 $15.300


$1,101.60



50-43-43-23-05-004-0090 00350-0086 449 AUSTRALIAN AVE


Solid Waste Apartment


6 $15.300


$1,101.60



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


3 $15.300


$550.80



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


Solid Waste Apartment


1 $15.300


$183.60



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


Solid Waste Apartment


3 $15.300


$550.80



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


Solid Waste Apartment


4 $15.300


$734.40



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


Solid Waste Apartment


3 $15.300


$550.80



50-43-43-23-05-006-0010

00350-0243

363 COCOANUT ROW

Solid Waste Medium Volume 7 day

29007

$0.265

$7,686.86

50-43-43-23-05-006-0010

00350-0243

363 COCOANUT ROW

Solid Waste High Volume 7 day

3751

$1.161

$4,354.91



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


2 $15.300


$367.20


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

Solid Waste Medium Volume 7 day

2334 $0.265

$618.51



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


Solid Waste Apartment


4 $15.300


$734.40



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


Solid Waste Apartment


3 $15.300


$550.80



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


Solid Waste Apartment


8 $15.300


$1,468.80



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


Solid Waste Apartment


5 $15.300


$918.00



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


Solid Waste Apartment


7 $15.300


$1,285.20



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


Solid Waste Apartment


4 $15.300


$734.40



50-43-43-23-05-007-0110

00350-0311

350 S COUNTY RD

Solid Waste Apartment

8

$15.300

$1,468.80

50-43-43-23-05-007-0110

00350-0311

350 S COUNTY RD

Solid Waste Medium Volume 7 day

15612

$0.265

$4,137.18

50-43-43-23-05-007-0110

00350-0311

350 S COUNTY RD

Solid Waste High Volume 7 day

5015

$1.161

$5,822.42


50-43-43-23-05-007-0181


00350-0097


201 CHILEAN AVE


Solid Waste Medium Volume 5 day


1729


$0.227


$392.48



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


Solid Waste Medium Volume 5 day


3080 $0.227


$699.16


50-43-43-23-05-008-0060

00350-0006

361 S COUNTY RD

Solid Waste Apartment

6

$15.300

$1,101.60

50-43-43-23-05-008-0060

00350-0006

361 S COUNTY RD

Solid Waste Medium Volume 5 day

4322

$0.227

$981.09


50-43-43-23-05-008-0080

00350-0404

365 S COUNTY RD

Solid Waste Medium Volume 7 day

11270

$0.265

$2,986.55

50-43-43-23-05-008-0080

00350-0404

365 S COUNTY RD

Solid Waste High Volume 7 day

765

$1.161

$888.17


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

Solid Waste Apartment

2 $15.300

$367.20



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


Solid Waste Apartment


7 $15.300


$1,285.20


50-43-43-23-05-009-0010

00350-0062

375 S COUNTY RD

Solid Waste Medium Volume 7 day

10388

$0.265

$2,752.82

50-43-43-23-05-009-0010

00350-0062

375 S COUNTY RD

Solid Waste High Volume 7 day

6304

$1.161

$7,318.94



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


2 $15.300


$367.20


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

Solid Waste Apartment

2 $15.300

$367.20



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Apartment


3 $15.300


$550.80



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


Solid Waste Medium Volume 5 day


4710 $0.227


$1,069.17



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


Solid Waste Medium Volume 5 day


5998 $0.227


$1,361.55



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


Solid Waste Medium Volume 7 day


2520 $0.265


$667.80



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


Solid Waste High Volume 7 day


4280 $1.161


$4,969.08



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


Solid Waste Medium Volume 5 day


4984 $0.227


$1,131.37



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


Solid Waste Medium Volume 5 day


3783 $0.227


$858.74



50-43-43-23-05-010-0400

00350-0166

225 PERUVIAN AVE

Solid Waste Apartment

1

$15.300

$183.60

50-43-43-23-05-010-0400

00350-0166

225 PERUVIAN AVE

Solid Waste Medium Volume 5 day

4416

$0.227

$1,002.43



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


Solid Waste Medium Volume 5 day


1931 $0.227


$438.34



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


Solid Waste Medium Volume 5 day


3379 $0.227


$767.03



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


Solid Waste Apartment


2 $15.300


$367.20



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


Solid Waste Medium Volume 5 day


650 $0.227


$147.55



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


Solid Waste Medium Volume 5 day


7080 $0.227


$1,607.16



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


Solid Waste Medium Volume 5 day


6474 $0.227


$1,469.60



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


Solid Waste Medium Volume 5 day


2581 $0.227


$585.89


50-43-43-23-05-011-0410

00350-0228

333 PERUVIAN AVE

Solid Waste Apartment

2

$15.300

$367.20

50-43-43-23-05-011-0410

00350-0228

333 PERUVIAN AVE

Solid Waste Medium Volume 5 day

3802

$0.227

$863.05



50-43-43-23-05-011-0530 00350-0267 353 PERUVIAN AVE


Solid Waste Medium Volume 5 day


6926 $0.227


$1,572.20



50-43-43-23-05-012-0190 00350-0268 421 PERUVIAN AVE


Solid Waste Apartment


2 $15.300


$367.20



50-43-43-23-05-012-0410

00350-0312

424 CHILEAN AVE

Solid Waste Apartment

4

$15.300

$734.40


50-43-43-23-05-014-0010


00350-0406


347 WORTH AVE


Solid Waste Apartment


6


$15.300


$1,101.60

50-43-43-23-05-014-0010

00350-0406

347 WORTH AVE

Solid Waste Medium Volume 5 day

64338

$0.227

$14,604.73


50-43-43-23-05-014-0031


00350-0040


9 VIA PARIGI


Solid Waste Apartment


2


$15.300


$367.20

50-43-43-23-05-014-0031

00350-0040

9 VIA PARIGI

Solid Waste Medium Volume 5 day

616

$0.227

$139.83


50-43-43-23-05-014-0170


00350-0407


326 PERUVIAN AVE


Solid Waste Apartment


1


$15.300


$183.60

50-43-43-23-05-014-0170

00350-0407

326 PERUVIAN AVE

Solid Waste Medium Volume 7 day

3271

$0.265

$866.82

50-43-43-23-05-014-0170

00350-0407

326 PERUVIAN AVE

Solid Waste High Volume 7 day

320

$1.161

$371.52


50-43-43-23-05-014-0190


00350-0408


313 1/2 WORTH AVE


Solid Waste Medium Volume 5 day


15716


$0.227


$3,567.53

50-43-43-23-05-014-0190

00350-0408

313 1/2 WORTH AVE

Solid Waste High Volume 7 day

3806

$1.161

$4,418.77


50-43-43-23-05-014-0241


00350-0409


400 HIBISCUS AVE


Solid Waste Medium Volume 5 day


6742


$0.227


$1,530.43


50-43-43-23-05-014-0242


00350-0043


301 WORTH AVE


Solid Waste Medium Volume 5 day


22047


$0.227


$5,004.67


50-43-43-23-05-014-0331


00350-0410


309 WORTH AVE


Solid Waste Medium Volume 5 day


7779


$0.227


$1,765.83


50-43-43-23-05-014-0391


00350-0411


325 WORTH AVE


Solid Waste Apartment


1


$15.300


$183.60

50-43-43-23-05-014-0391

00350-0411

325 WORTH AVE

Solid Waste Medium Volume 5 day

5811

$0.227

$1,319.10


50-43-43-23-05-014-0430


00350-0380


331 WORTH AVE


Solid Waste Medium Volume 5 day


2559


$0.227


$580.89


50-43-43-23-05-015-0200


00350-0065


220 PERUVIAN AVE


Solid Waste Medium Volume 5 day


1050


$0.227


$238.35


50-43-43-23-05-015-0280 00350-0066 205 WORTH AVE

Solid Waste Medium Volume 5 day

34420 $0.227

$7,813.34


50-43-43-23-05-015-0340

00350-0067

219 WORTH AVE

Solid Waste Medium Volume 5 day

7336

$0.227

$1,665.27

50-43-43-23-05-015-0340

00350-0067

219 WORTH AVE

Solid Waste High Volume 7 day

5550

$1.161

$6,443.55



50-43-43-23-05-015-0380 00350-0068 225 WORTH AVE


Solid Waste Medium Volume 5 day


9932 $0.227


$2,254.56



50-43-43-23-05-015-0420 00350-0069 235 WORTH AVE


Solid Waste Medium Volume 5 day


3500 $0.227


$794.50



50-43-43-23-05-015-0440 00350-0070 237 WORTH AVE


Solid Waste Medium Volume 5 day


8528 $0.227


$1,935.86



50-43-43-23-05-015-0480 00350-0071 247 WORTH AVE


Solid Waste Medium Volume 5 day


10375 $0.227


$2,355.13



50-43-43-23-05-015-0520 00350-0088 259 WORTH AVE


Solid Waste Medium Volume 5 day


16374 $0.227


$3,716.90



50-43-43-23-05-016-0010 00350-0003 401 S COUNTY RD


Solid Waste Medium Volume 5 day


6750 $0.227


$1,532.25



50-43-43-23-05-016-0130 00350-0131 151 WORTH AVE


Solid Waste Low Volume 5 day


48578 $0.033


$1,603.07



50-43-43-23-05-016-0270 00350-0132 126 PERUVIAN AVE


Solid Waste Apartment


6 $15.300


$1,101.60



50-43-43-23-05-016-0380 00350-0133 125 WORTH AVE


Solid Waste Medium Volume 5 day


49401 $0.227


$11,214.03



50-43-43-23-05-016-0600

00350-0004

411 S COUNTY RD

Solid Waste Low Volume 5 day

10716

$0.033

$353.63

50-43-43-23-05-016-0600

00350-0004

411 S COUNTY RD

Solid Waste Medium Volume 5 day

156

$0.227

$35.41



50-43-43-23-05-017-0010 00350-0167 150 WORTH AVE


Solid Waste Low Volume 5 day


45625 $0.033


$1,505.63


50-43-43-23-05-018-0010

00350-0168

256 WORTH AVE

Solid Waste Apartment

3

$15.300

$550.80

50-43-43-23-05-018-0010

00350-0168

256 WORTH AVE

Solid Waste Medium Volume 5 day

24810

$0.227

$5,631.87


50-43-43-23-05-018-0050

00350-0303

224 WORTH AVE

Solid Waste Apartment

4

$15.300

$734.40

50-43-43-23-05-018-0050

00350-0303

224 WORTH AVE

Solid Waste Medium Volume 7 day

36482

$0.265

$9,667.73

50-43-43-23-05-018-0050

00350-0303

224 WORTH AVE

Solid Waste High Volume 7 day

800

$1.161

$928.80


50-43-43-23-05-018-0170


00350-0169


222 WORTH AVE


Solid Waste Medium Volume 5 day


7592


$0.227


$1,723.38


50-43-43-23-05-018-0190

00350-0170

216 WORTH AVE

Solid Waste Apartment

1

$15.300

$183.60

50-43-43-23-05-018-0190

00350-0170

216 WORTH AVE

Solid Waste Medium Volume 5 day

7057

$0.227

$1,601.94


50-43-43-23-05-018-0212

00350-0171

212 WORTH AVE

Solid Waste Apartment

1

$15.300

$183.60

50-43-43-23-05-018-0212

00350-0171

212 WORTH AVE

Solid Waste Medium Volume 5 day

1938

$0.227

$439.93



50-43-43-23-05-018-0230 00350-0172 204 WORTH AVE


Solid Waste Medium Volume 5 day


15025 $0.227


$3,410.68


50-43-43-23-05-019-0010

00350-0173

350 WORTH AVE

Solid Waste Apartment

16

$15.300

$2,937.60

50-43-43-23-05-019-0010

00350-0173

350 WORTH AVE

Solid Waste Medium Volume 5 day

53197

$0.227

$12,075.72

50-43-43-23-05-019-0010

00350-0173

350 WORTH AVE

Solid Waste High Volume 7 day

14320

$1.161

$16,625.52


50-43-43-23-05-019-0200


00350-0174


312 WORTH AVE


Solid Waste Apartment


3


$15.300


$550.80

50-43-43-23-05-019-0200

00350-0174

312 WORTH AVE

Solid Waste Medium Volume 5 day

5176

$0.227

$1,174.95


50-43-43-23-05-019-0220

00350-0202

306 WORTH AVE

Solid Waste Apartment

3

$15.300

$550.80

50-43-43-23-05-019-0220

00350-0202

306 WORTH AVE

Solid Waste Medium Volume 5 day

16654

$0.227

$3,780.46



50-43-43-23-05-021-0010

00350-0229

0 FOUR ARTS PLZ

Solid Waste Apartment

2

$15.300

$367.20

50-43-43-23-05-021-0010

00350-0229

0 FOUR ARTS PLZ

Solid Waste Low Volume 5 day

29812

$0.033

$983.80


50-43-43-23-05-021-0031


00350-0230


2 FOUR ARTS PLZ


Solid Waste Apartment


1


$15.300


$183.60

50-43-43-23-05-021-0031

00350-0230

2 FOUR ARTS PLZ

Solid Waste Low Volume 5 day

3901

$0.033

$128.73

50-43-43-23-05-021-0031

00350-0230

2 FOUR ARTS PLZ

Solid Waste Medium Volume 5 day

17148

$0.227

$3,892.60


50-43-43-23-05-021-0151


00350-0269


249 ROYAL PALM WAY


Solid Waste Medium Volume 5 day


81498


$0.227


$18,500.05


50-43-43-23-05-021-0171


00350-0270


241 ROYAL PALM WAY