TOWN OF PALM BEACH

Information for First Public Hearing on: September 10, 2015


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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 2016 Tentative Budget and Millage Rate First Public Hearing on September 10, 2015, at 5:01PM.


Date: August 28, 2015


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STAFF RECOMMENDATION


Staff recommends that the Town Council adopt attached Resolution No. 126-2015 and Resolution No. 127-2015 to adopt the tentative millage rate and budget at the public hearing on the evening of September 10, 2015. In addition, staff recommends that the Town Council adopt Resolution No. 125-2015 for the assessments for commercial solid waste services, Resolution No. 121-2015 for the assessments for the Worth Avenue Commercial District improvement project, Resolution No. 124-2015 for the assessments for the Via Fontana Assessment project, Resolution No. 123-2015 for the Everglades Island Assessment project, and Resolution No. 122-2015 for the Peruvian Avenue 400 Block Streetscape project.


GENERAL INFORMATION


At the August 11, 2015, Town Council Meeting, the Town Council approved the proposed FY16 General Fund budget totaling $71,299,421 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 approved a proposed operating millage rate of 3.3338 which is contained in Resolution 126-2015. The millage rate is 2.11% lower than the FY15 adopted millage rate of 3.4058 and is 6.91% higher than the “rolled back” millage rate of 3.1184.


Since the August 11, 2015 Town Council meeting, the Deputy Fire Rescue Chief has requested to add $319,000 to the Equipment Replacement Fund budget for the purchase of a rescue truck to replace one that was damaged by a fire on June 26, 2015. (See attached memorandum from Darrel Donatto, Deputy Fire Rescue Chief) The funding for this purchase will come from insurance proceeds, the salvage proceeds and the accumulated depreciation on the unit. This appropriation has been added to the Equipment Replacement Fund budget. This appropriation does not have an effect on the General Fund or millage rate.


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Exhibits are attached containing a summary of the FY16 General Fund Revenue and Expenditure budgets, the FY16 Recreation Enterprise Fund budget, and a FY16 Budget Summary for all funds.


Reminder:


Second Public Hearing: Monday, September 28, 2015, at 5:01 P.M.


ATTACHMENTS



cc: Jay Boodheshwar, Deputy Town Manager Department Directors


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Town of Palm Beach Fire-Rescue


TO: Thomas G. Bradford, Town Manager THROUGH Kirk Blouin, Director of Public Safety

FROM: Darrel Donatto, Deputy Fire Rescue Chief image

SUBJECT: Request to replace 2008 Freightliner / Horton Rescue Truck damaged by fire DATE: August 18, 2015


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On June 26, 2015, a Town rescue truck was damaged by fire while parked in the fire station bay at the South Fire Station. This vehicle is a reserve rescue truck that is used when one of the three primary rescue trucks is out of service for mechanical repairs or when a special event or large scale event (hurricane) requires additional response services.


The fire was investigated by the State Fire Marshal’s Office and an insurance adjuster. There has been no determination of cause at this point, although in my professional opinion, the fire was caused by an electrical short in the area of the chassis AC system.


The damage to the vehicle was severe and the insurance company has just advised us that it is a total loss. In addition, there was a substantial amount of equipment on the unit that was also damaged beyond use.


The rescue truck was built by Horton on a 2008 Freightliner chassis. The Town asset number is 40979100. The acquisition date was 12/9/2008. The vehicle is on a 7 year replacement schedule and was scheduled for replacement on 12/9/2015 (FY2016). By the end of FY2015, $180,075.54 should be in the replacement account to fund the replacement of this vehicle with an assumed

$87,880 salvage value. Because of the vehicles relatively good condition at the time, it was decided earlier in the budget process to not replace this vehicle until the 2017 fiscal year.

However, this fire has changed that decision.


We are requesting that a new rescue truck be included in the FY2016 budget with funding to come from the Town’s Equipment Replacement Fund, insurance proceeds, and any salvage of the damaged vehicle and equipment.


The exact total of the insurance proceeds are not known at this time. The current estimated cost of an equivalent replacement vehicle and the damaged equipment is about $300,000; an exact cost is not known at this time.



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TOWN OF PALM BEACH

TENTATIVE - SUBJECT TO REVISION

Town Manager’s Office


SPECIAL TOWN COUNCIL MEETING AGENDA

TOWN COUNCIL CHAMBERS THURSDAY, SEPTEMBER 10, 2015

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 Danielle H. Moore

    Penelope D. Townsend Robert N. Wildrick


  2. PLEDGE OF ALLEGIANCE


  3. APPROVAL OF AGENDA


  4. PUBLIC HEARING ON PROPOSED MILLAGE RATE, TENTATIVE FY16 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

    5. Discussion and Adoption (with changes, if any) of Proposed Operating Millage Rate for FY16.


      1. RESOLUTION NO. 126-2015 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 2015 - 2016 Fiscal Year.


    6. Non-Ad Valorem Assessments


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


        1. RESOLUTION NO. 125-2015 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Relating to the Provision of Commercial Solid Waste Collection Services; Providing Authority and Definitions; Approving the Updated Assessment Rolls; Providing for the Reimposition of the Assessments to Fund the Commercial Solid Waste Collection Services; Providing for Collection of the Assessment Pursuant to the Uniform Assessment Collection Act; Providing for the Effect of this Resolution; Providing Severability and an Effective Date.


      2. Worth Avenue Commercial District Improvement Project [Jay Boodheshwar, Deputy Town Manager]


        1. RESOLUTION NO. 121-2015 A Resolution of the Town Council of the Town of Palm Beach, Florida, Relating to the Provision of the Worth Avenue Improvement Project; Providing Authority and Definitions; Approving the Final Assessment Rolls; Providing for the Reimposition of the Assessments to Fund the Worth Avenue Improvement Project and Related Maintenance Services; Providing for Collection of the Assessments Pursuant to the Uniform Assessment Collection Act; Providing for the Effect of this Resolution; Providing Severability and an Effective Date.


      3. Via Fontana Underground Conversion Project [Jay Boodheshwar, Deputy Town Manager]


        1. RESOLUTION NO. 124-2015 A Resolution of the Town Council of the Town of Palm Beach, Florida, Relating to the Provision of the Underground Utility Improvements within the Via Fontana Assessment Area; Approving the Updated Assessment Roll; Providing for the Reimposition of the


          September 10, 2015, Public Hearing



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


      4. Everglades Island Underground Conversion Project [Jay Boodheshwar, Deputy Town Manager]


        1. RESOLUTION NO. 123-2015 A Resolution of the Town Council of the Town of Palm Beach, Florida, Relating to the Provision of the Underground Utility Improvements within the Everglades Island Assessment Area; Approving the Updated Assessment Roll; Providing for the Reimposition of the Assessments to Fund the Underground Utility Improvements within the Everglades Island Assessment Area; Providing for Collection of the Assessments Pursuant to the Uniform Assessment Collection Act; Providing for the Effect of this Resolution; Providing Severability and an Effective Date.


      5. Peruvian Avenue 400 Block Streetscape Project [Jay Boodheshwar, Deputy Town Manager]


        1. RESOLUTION NO. 122-2015 A Resolution of the Town Council of the Town of Palm Beach, Florida, Relating to the Provision of the Peruvian Avenue Improvement Project; Providing Authority and Definitions; Approving the Final Assessment Rolls; Providing for the Reimposition of the Assessments to Fund the Peruvian Avenue Improvement Project and Related Maintenance Services; Providing for Collection of the Assessments Pursuant to the Uniform Assessment Collection Act; Providing for the Effect of this Resolution; Providing Severability and an Effective Date.


    7. Discussion and Adoption (with changes, if any) of a Tentative Operating Budget, Debt Service Budget, and Budgets for Other Funds for FY16.


      1. RESOLUTION NO. 127-2015 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 2015-2016 Fiscal Year.


    8. Second and Final Public Hearing to Adopt the Final Millage Rate and Budgets will be on Monday, September 28, 2015 at 5:01 p.m., in the Town of Palm Beach Council Chambers.


      September 10, 2015, Public Hearing



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  5. ANY OTHER MATTERS


  6. ADJOURNMENT


PLEASE TAKE NOTE:


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


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


September 10, 2015, Public Hearing



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Town of Palm Beach, Florida General Fund Revenues and Expenditures

Budget Comparison Fiscal Years 2015 - 2016


Budget

FY2015

Budget

FY2016

FY15 vs. FY16

$ Difference

FY15 vs. FY16

% Change


Revenues


$43,424,300


$46,516,090


$3,091,790


7.1%

Ad Valorem Taxes

Non Ad Valorem Taxes

7,937,500

8,005,000

$67,500

0.9%

Licenses & Permits

6,835,600

7,103,320

$267,720

3.9%

Intergovernmental

1,079,750

1,135,537

$55,787

5.2%

Charges for Services

3,573,600

3,867,388

$293,788

8.2%

Fines and Forfeitures

1,210,000

1,284,000

$74,000

6.1%

Investment Earnings

578,694

700,000

$121,306

21.0%

Miscellaneous Revenues

221,000

323,500

$102,500

46.4%

Interfund Transfers

885,000

785,000

-$100,000

-11.3%

Transfer from CIP

0

0

$0

100.0%

Transfer From Fund Balance

1,549,900

1,579,586

$29,686

1.9%

Total Revenues

$67,295,344

$71,299,421

$4,004,077

6.0%

Expenditures


$95,600


$95,600


$0


0.0%

Department

Legislative

General Government

833,100

807,300

-$25,800

-3.1%

Town Manager

826,728

769,306

-$57,422

-6.9%

Advice and Litigation

529,812

550,000

$20,188

3.8%

Human Resources

835,408

851,243

$15,835

1.9%

Information Systems

2,210,216

2,320,819

$110,603

5.0%

Finance

1,929,228

2,028,839

$99,611

5.2%

Planning/Building/Zoning

3,862,035

4,050,642

$188,607

4.9%

Library

306,580

315,777

$9,197

3.0%

Fire-Rescue

11,486,486

11,743,196

$256,710

2.2%

Police

13,688,986

14,198,001

$509,015

3.7%

Emergency Management

47,000

46,300

-$700

-1.5%

Public Works

14,355,803

14,767,345

$411,542

2.9%

Contingency

909,000

944,686

$35,686

3.9%

Transfer to Other Funds

15,379,362

17,810,367

$2,431,005

15.8%

Total Expenditures

$67,295,344

$71,299,421

$4,004,077

6.0%


Revenues Over/(Under) Expenditures

$0

$0


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General Fund Revenues FY2016


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Revenues by Type


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Ad Valorem Taxes

$46,516,090

65.2% General Use Tax

5,845,000

8.2%



Use of Fund Balance 1,579,586

2.2%


Miscellaneous 1,051,600

1.5%


Interest 700,000

1.0%


Fines and Forfeitures 1,284,000

1.8%

Licenses/Permits 9,320,320

Intergovernment1a3l .1%

1,135,437

1.6%

Charges for Services 3,867,388

5.4%



Ad Valorem Taxes

$ 46,516,090

General Use Tax

5,845,000

Licenses/Permits

9,320,320

Intergovernmental

1,135,437

Charges for Services

3,867,388

Fines and Forfeitures

1,284,000

Interest

700,000

Miscellaneous

1,051,600

Use of Fund Balance

1,579,586

$ 71,299,421



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General Fund Revenues FY2016


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Acct # Title 2013 Actual 2014 Actual

    1. Ad Valorem Taxes


      2015

      Budget


      2015

      Projected


      2016

      Budget


      %

      Variance

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      % of

      Total Budget

      311.100 Current Ad Valorem Taxes 37,376,601 39,080,698 43,424,300 43,858,543 46,516,090 7.12% 65.24%

      311.200 Back Taxes 96,506 30,228 - - - 0.00% 0.00%

      37,473,107

      39,110,926

      43,424,300

      43,858,543

      46,516,090

      7.12%

      65.24%

      312.000

      Sales, Use and Fuel Taxes

      312.410

      1-6 Cents Local Opt Fuel Tax

      203,961

      210,104

      210,000

      210,000

      220,000

      4.76%

      0.31%

      312.420

      1-5 Cents Local Opt Fuel Tax

      95,120

      100,186

      100,000

      100,000

      105,000

      5.00%

      0.15%

      299,081

      310,290

      310,000

      310,000

      325,000

      4.84%

      0.46%

      314.000

      Utility Services Taxes

      314.100

      Electricity Utility

      2,362,068

      2,568,843

      2,550,000

      2,457,516

      2,550,000

      0.00%

      3.58%

      314.200

      Simplified Telecom Tax

      1,149,952

      1,030,492

      1,200,000

      1,092,087

      1,100,000

      -8.33%

      1.54%

      314.300

      Water Utility

      1,336,302

      1,616,381

      1,450,000

      1,594,158

      1,600,000

      10.34%

      2.24%

      314.400

      Gas Utility

      246,874

      238,984

      260,000

      312,350

      260,000

      0.00%

      0.36%

      314.800

      Propane Utility

      3,519

      8,567

      7,500

      11,028

      10,000

      33.33%

      0.01%

      5,098,715

      5,463,267

      5,467,500

      5,467,139

      5,520,000

      0.96%

      7.74%

      316.000

      Business Tax Receipts

      316.000

      Business Tax Receipts

      633,552

      640,363

      640,500

      630,000

      671,820

      4.89%

      0.94%

      316.100

      Business Tax Receipt Penalties

      33,236

      62,348

      25,000

      25,000

      25,000

      0.00%

      0.04%

      666,788

      702,711

      665,500

      655,000

      696,820

      4.71%

      0.98%

      322.000

      Building Permits

      322.100

      Building

      4,309,754

      4,824,353

      4,100,000

      5,581,495

      4,100,000

      0.00%

      5.75%

      322.200

      Electrical

      437,172

      414,267

      375,000

      458,732

      400,000

      6.67%

      0.56%

      322.300

      Plumbing

      256,504

      255,943

      200,000

      323,072

      250,000

      25.00%

      0.35%

      322.400

      Permit Processing

      31,550

      45,250

      30,000

      44,550

      30,000

      0.00%

      0.04%

      322.410

      Permit Penalty

      60,898

      18,836

      25,000

      116,882

      35,000

      40.00%

      0.05%

      322.500

      Except/Var. App.

      161,350

      241,533

      155,000

      157,066

      160,000

      3.23%

      0.22%

      322.510

      Consultants Fees

      4,633

      8,740

      5,000

      -

      -

      -100.00%

      0.00%

      322.520

      Special Plan Review Fee

      412,700

      338,350

      275,000

      399,150

      325,000

      18.18%

      0.46%

      322.530

      Reinspection Fees

      2,550

      1,500

      2,100

      2,500

      2,500

      19.05%

      0.00%

      322.700

      Special Detail - PZB

      130

      -

      -

      -

      -

      0.00%

      0.00%

      322.750

      Abandonments

      1,973

      2,797

      -

      -

      -

      0.00%

      0.00%

      322.800

      Architectural Fees

      140,070

      169,880

      130,000

      162,585

      140,000

      7.69%

      0.20%

      322.850

      Landmarks Submittal

      27,980

      25,220

      20,000

      23,600

      25,000

      25.00%

      0.04%

      322.900

      Mechanical Permits

      381,481

      304,720

      300,000

      376,779

      325,000

      8.33%

      0.46%

      322.905

      Contractor Registration Fee

      10,600

      9,600

      10,000

      9,000

      10,000

      0.00%

      0.01%

      322.910

      Landscape Permit

      7,578

      8,845

      10,000

      8,250

      8,000

      -20.00%

      0.01%

      322.911

      Advanced Irrigation

      -

      3,900

      4,000

      300

      1,000

      -75.00%

      0.00%

      322.915

      Miscellaneous Permit Fees

      458

      100

      -

      -

      -

      0.00%

      0.00%

      322.920

      Building Permit Search Fee

      28,850

      30,956

      30,000

      36,750

      30,000

      0.00%

      0.04%

      322.930

      Dune Vegetation Fee

      -

      3,695

      4,000

      4,000

      2,000

      -50.00%

      0.00%

      322.940

      Permit Revision Fee

      224,025

      210,875

      150,000

      172,125

      175,000

      16.67%

      0.25%

      6,500,256

      6,919,360

      5,825,100

      7,876,836

      6,018,500

      3.32%

      8.44%

      323.000

      Franchise Fees

      323.100

      Electricity Franchise

      1,872,920

      2,012,907

      1,960,000

      1,866,559

      1,960,000

      0.00%

      2.75%

      323.400

      Gas Franchise

      163,145

      159,633

      200,000

      165,000

      200,000

      0.00%

      0.28%

      2,036,065

      2,172,540

      2,160,000

      2,031,559

      2,160,000

      0.00%

      3.03%

      329.000

      Other Licenses, Fees and Permits

      329.100

      Right Of Way Permits

      332,212

      348,695

      275,000

      321,678

      315,000

      14.55%

      0.44%

      329.200

      Residential Parking Plans

      20,560

      28,340

      20,000

      62,760

      60,000

      200.00%

      0.08%

      329.300

      Arlington Plan

      36,180

      38,060

      38,000

      -

      -

      -100.00%

      0.00%

      329.400

      Taxi Permits

      4,250

      4,150

      1,500

      2,000

      2,000

      33.33%

      0.00%

      329.470

      Flood Plain Management Permit Fee

      12,150

      11,325

      10,000

      10,000

      10,000

      0.00%

      0.01%

      329.500

      Newsrack Enclosure Admin Fee

      120

      940

      500

      1,000

      1,000

      100.00%

      0.00%

      329.930

      Charitable Solicitations Fee

      47,380

      44,735

      50,000

      45,000

      50,000

      0.00%

      0.07%

      329.940

      Charitable Solicit. Adv. Fee

      345

      -

      -

      -

      -

      0.00%

      0.00%

      329.960

      Char Solit Late Filing Fee

      6,325

      5,710

      7,000

      7,000

      7,000

      0.00%

      0.01%

      459,522

      481,955

      402,000

      449,438

      445,000

      10.70%

      0.62%

      331.000

      Federal Grants

      331.220

      Bullet Proof Vests Grant

      3,861

      -

      2,500

      2,500

      -

      -100.00%

      0.00%

      331.240

      Fema Grant - Fire-Rescue

      -

      -

      26,250

      26,250

      -

      -100.00%

      0.00%

      3,861

      -

      28,750

      28,750

      -

      -100.00%

      0.00%


      11


      General Fund Revenues FY2016



      2015


      2015


      2016


      %

      % of Total

      Acct #

      Title

      2013 Actual

      2014 Actual

      Budget

      Projected

      Budget

      Variance

      Budget

      338.000

      Shared Revenues-Other Local Units

      338.200

      County Occ. Licenses

      17,291

      22,240

      15,000

      15,000

      15,000

      0.00%

      0.02%

      338.600

      $12.50 Citation Monies

      25,522

      3,555

      5,000

      5,000

      5,000

      0.00%

      0.01%

      42,813

      25,795

      20,000

      20,000

      20,000

      0.00%

      0.03%

      342.000

      Public Safety

      342.100

      Special Assignment Ot - Other

      631,809

      688,627

      625,000

      571,023

      625,000

      0.00%

      0.88%

      342.120

      Police Id Cards

      17,219

      15,264

      20,000

      17,500

      17,500

      -12.50%

      0.02%

      342.130

      Burglar Alarm False Alarm Fees

      85,550

      81,550

      25,000

      77,619

      50,000

      100.00%

      0.07%

      342.140

      Burglar Alarm Registration Fee

      47,903

      47,674

      50,000

      95,000

      95,000

      90.00%

      0.13%

      342.150

      Burglar Alarm - Penalties

      5,147

      2,828

      5,000

      5,000

      5,000

      0.00%

      0.01%

      342.160

      Burglar Alarm - Direct Connect

      5,600

      6,210

      50,000

      15,000

      15,000

      -70.00%

      0.02%

      342.170

      Valet Parking Permit

      11,100

      10,150

      10,000

      10,000

      10,000

      0.00%

      0.01%

      342.200

      Tent Permits

      20,879

      26,517

      20,000

      25,000

      20,000

      0.00%

      0.03%

      342.210

      Special Detail-Fire

      21,265

      30,285

      30,000

      30,000

      30,000

      0.00%

      0.04%

      342.220

      Fire Prev Bonfires

      3,600

      3,300

      4,000

      3,500

      3,500

      -12.50%

      0.00%

      342.225

      Fire Prev Fire Hydrant

      400

      -

      500

      500

      500

      0.00%

      0.00%

      342.230

      Fire Prev Hot Work

      58,037

      55,903

      45,000

      64,543

      53,000

      17.78%

      0.07%

      342.240

      Fire Prev Public Assembly

      1,285

      1,000

      2,000

      2,000

      2,000

      0.00%

      0.00%

      342.250

      False Fire Alarms

      23,330

      25,494

      15,000

      20,000

      20,000

      33.33%

      0.03%

      342.300

      Fire Prev Fireworks

      12,000

      20,000

      14,000

      25,000

      20,000

      42.86%

      0.03%

      342.500

      Bldg. Insp. Fund Fees

      8,270

      8,924

      7,500

      8,000

      8,000

      6.67%

      0.01%

      342.501

      Radon Gas

      8,270

      8,924

      7,500

      8,000

      8,000

      6.67%

      0.01%

      342.510

      Fire Prev Technical Fire Insp

      39,130

      48,693

      40,000

      40,000

      40,000

      0.00%

      0.06%

      342.520

      Fire Prev Annual Ins Fee

      113,773

      113,600

      115,000

      115,000

      115,000

      0.00%

      0.16%

      342.600

      Ems Transport Fees

      325,967

      321,920

      350,000

      388,000

      410,000

      17.14%

      0.58%

      1,440,534

      1,516,863

      1,435,500

      1,520,685

      1,547,500

      7.80%

      2.17%

      343.000

      Physical Enviornment

      343.400

      Special Solid Waste

      8,553

      11,235

      10,000

      10,000

      10,000

      0.00%

      0.01%

      343.410

      Solid Waste

      962,527

      947,431

      947,600

      947,000

      976,028

      3.00%

      1.37%

      343.430

      Comp. Garbage Collection Fee

      257,009

      239,488

      262,000

      262,000

      269,860

      3.00%

      0.38%

      343.440

      SWA Recycling Revenue

      31,109

      25,186

      30,000

      25,000

      25,000

      -16.67%

      0.04%

      343.920

      Historic Speciman Tree Fee

      4,862

      3,094

      5,000

      5,000

      5,000

      0.00%

      0.01%

      1,264,060

      1,226,434

      1,254,600

      1,249,000

      1,285,888

      2.49%

      1.80%

      344.000

      Transportation

      344.505

      Prkg Meter Royal Palm Way Lot

      12,521

      10,668

      12,500

      10,500

      10,500

      -16.00%

      0.01%

      344.515

      Prkg Meter Ocean Front

      501,238

      539,827

      500,000

      550,000

      550,000

      10.00%

      0.77%

      344.520

      Prkg Meter Lake Front

      13,877

      23,906

      25,000

      28,000

      28,000

      12.00%

      0.04%

      344.525

      Prkg Meter Phipps Ocean Front

      55,447

      84,379

      55,000

      90,000

      90,000

      63.64%

      0.13%

      344.530

      Prkg Meter Peruvian

      89,717

      105,557

      95,000

      107,000

      107,000

      12.63%

      0.15%

      344.540

      Prkg Meter Bradley Place

      5,495

      6,206

      6,500

      6,500

      6,500

      0.00%

      0.01%

      344.560

      Parking Meter Royal Palm Way

      32,645

      37,877

      32,000

      46,000

      45,000

      40.63%

      0.06%

      344.599

      Other Parking Placard Programs

      119,210

      149,810

      120,000

      165,000

      160,000

      33.33%

      0.22%

      830,150

      958,230

      846,000

      1,003,000

      997,000

      17.85%

      1.40%

      349.000

      Other Charges for Services

      349.400

      Certification Copy

      779

      514

      500

      750

      500

      0.00%

      0.00%

      349.420

      Misc Copies

      6,485

      6,260

      6,000

      4,000

      4,000

      -33.33%

      0.01%

      349.430

      Meeting Tapes Sales

      -

      96

      -

      -

      -

      0.00%

      0.00%

      349.450

      Lien Search Fee

      32,797

      31,880

      30,000

      35,850

      32,000

      6.67%

      0.04%

      349.480

      Microfiche/Scanned Documents

      1,200

      906

      1,000

      500

      500

      -50.00%

      0.00%

      349.500

      Data Processing Services

      151

      2

      -

      -

      -

      0.00%

      0.00%

      41,412

      39,658

      37,500

      41,100

      37,000

      -1.33%

      0.05%


      image

      12


      General Fund Revenues FY2016



      2015


      2015


      2016


      %

      % of Total

      Acct #

      Title

      2013 Actual

      2014 Actual

      Budget

      Projected

      Budget

      Variance

      Budget

      351.000

      Judgments and Fines

      351.100

      Fines - Other Parking

      558,859

      711,491

      700,000

      725,000

      725,000

      3.57%

      1.02%

      351.110

      Fines - Parking Meters

      63,786

      75,356

      50,000

      75,000

      75,000

      50.00%

      0.11%

      351.120

      Row Parking Violation Fines

      9,258

      16,357

      20,000

      13,000

      15,000

      -25.00%

      0.02%

      351.150

      Moving Violations

      8,121

      9,875

      10,000

      11,000

      10,000

      0.00%

      0.01%

      351.300

      Revenue/2nd $ Funding

      1,840

      3,546

      4,000

      3,000

      3,000

      -25.00%

      0.00%

      351.600

      Boot Fees

      21,000

      27,300

      26,000

      25,000

      26,000

      0.00%

      0.04%

      351.800

      Penalty - Other Parking

      153,335

      199,705

      165,000

      190,000

      190,000

      15.15%

      0.27%

      351.900

      Penalty - Parking Meters

      21,593

      24,792

      25,000

      30,000

      30,000

      20.00%

      0.04%

      837,792

      1,068,422

      1,000,000

      1,072,000

      1,074,000

      7.40%

      1.51%

      354.000

      Violations of Local Ordinances

      354.400

      Code Compliance Fines

      681,546

      845,075

      200,000

      200,000

      200,000

      0.00%

      0.28%

      354.410

      Code Compliance Admin Fee

      11,450

      10,687

      10,000

      10,000

      10,000

      0.00%

      0.01%

      692,996

      855,762

      210,000

      210,000

      210,000

      0.00%

      0.29%

      361.000

      Interest and Other Earnings

      361.120

      Fmivt Interest

      (69,361)

      214,173

      463,194

      100,000

      250,000

      -46.03%

      0.35%

      361.130

      PFM/TD Bank Interest Income

      46,036

      67,477

      75,000

      128,848

      150,000

      100.00%

      0.21%

      361.131

      PFM/TD Bank Interest Income ECR

      529

      -

      500

      -

      -

      -100.00%

      0.00%

      361.140

      Interest - Certificates of Deposit

      -

      65,773

      -

      222,668

      250,000

      100.00%

      0.35%

      361.150

      Investment Earnings/Ad Valorem

      55,220

      36,304

      40,000

      30,000

      50,000

      25.00%

      0.07%

      32,424

      383,727

      578,694

      481,516

      700,000

      20.96%

      0.98%

      362.000

      Rents and Royalties

      362.120

      Room Rental Dep - South Fire

      189

      -

      -

      -

      -

      0.00%

      0.00%

      362.140

      Rooftop Lease

      69,417

      42,749

      68,500

      35,000

      35,000

      -48.91%

      0.05%

      69,606

      42,749

      68,500

      35,000

      35,000

      -48.91%

      0.05%

      364.000

      Disposition of Fixed Assets

      364.410

      Surplus Furn & Equipment

      141

      (761)

      -

      -

      -

      0.00%

      0.00%

      364.430

      Sale of Land

      148,731

      353,100

      -

      -

      -

      0.00%

      0.00%

      148,872

      352,339

      -

      -

      -

      0.00%

      0.00%

      369.000

      Other Miscellaneous Revenues

      369.500

      State Highway Lighting Maint

      72,162

      74,324

      71,000

      71,000

      71,000

      0.00%

      0.10%

      369.540

      Rebate For Town Towing

      1,656

      2,652

      2,000

      1,900

      2,000

      0.00%

      0.00%

      369.910

      Credit Card Customer Surcharge

      2,289

      3,450

      2,500

      2,500

      2,500

      0.00%

      0.00%

      369.950

      DC Forfeiture Transfer from ICMA

      -

      -

      -

      -

      136,000

      100.00%

      0.19%

      369.990

      Miscellaneous Revenue

      275,162

      173,667

      20,000

      35,000

      20,100

      0.50%

      0.03%

      351,269

      254,093

      95,500

      110,400

      231,600

      142.51%

      0.32%

      381.000

      Interfund Transfer

      381.180

      Use Of Fund Balance

      -

      1,549,900

      1,579,586

      1.92%

      2.22%

      381.970

      Interfd Transfer-Marina

      885,000

      885,000

      885,000

      885,000

      785,000

      -11.30%

      1.10%

      885,000

      885,000

      2,434,900

      885,000

      2,364,586

      -2.89%

      3.32%

      60,118,365

      63,815,740

      67,295,344

      68,370,900

      71,299,421

      5.95%

      100.00%



      image

      13


      General Fund Expenditures FY2016


      image

      Expenditures by Type


      image

      Employee Benefits 15,407,725

      21.6%



      Salaries and Wages

      $24,950,913 35.0%

      Contractual 8,931,123

      12.5%


      Commodities 1,774,239

      2.5%


      Capital Outlay 240,030

      0.3%


      Contingency 944,686

      1.3%


      Other 16,946,144

      23.8%


      Depreciation 2,104,561

      3.0%


      Salaries and Wages

      $ 24,950,913

      Employee Benefits

      15,407,725

      Contractual

      8,931,123

      Commodities

      1,774,239

      Capital Outlay

      240,030

      Contingency

      944,686

      Depreciation

      2,104,561

      Other

      16,946,144

      $ 71,299,421


      14


      General Fund Expenditures FY2016


      image

      Expenditures by Function


      image

      Public Safety 27,876,688

      39.1%


      General Government

      $10,372,404 14.5%



      Interfund Transfers 17,810,367

      25.0%


      Culture and Recreation 1,963,735

      2.8%


      Transportation 1,100,643

      1.5%

      Physical Environment 12,175,584

      17.1%


      General Government

      $ 10,372,404

      Public Safety

      27,876,688

      Physical Environment

      12,175,584

      Transportation

      1,100,643

      Culture and Recreation

      1,963,735

      Interfund Transfers

      17,810,367

      $ 71,299,421


      15


      General Fund Expenditures FY2016


      image

      Expenditures by Department



      Legislative 95,600

      0.1%


      Police 14,198,001

      19.9%


      Advice and Litigation 550,000

      0.8%

      image

      Public Works 14,767,345

      20.7%

      General Government 807,300

      1.1%


      Information Systems 2,320,819

      3.3%


      Fire-Rescue 11,743,196

      16.5%


      Human Resources 851,243

      1.2%


      Finance 2,028,839

      2.8%


      Planning, Zoning & Building 4,050,642

      5.7%


      Other 19,117,130

      26.8%


      Town Manager 769,306

      1.1%


      Police 14,198,001

      Legislative 95,600

      Advice and Litigation 550,000 Public Works 14,767,345

      General Government 807,300

      Information Systems 2,320,819

      Fire-Rescue 11,743,196

      Human Resources 851,243

      Town Manager 769,306

      Other 19,117,130

      Planning, Zoning & Building 4,050,642

      Finance 2,028,839

      image

      $ 71,299,421

      image


      16


      General Fund Expenditures FY2016



      Program

      FY2014

      Actual

      FY2015

      Budget

      FY2015

      Adjusted*

      FY2015

      Projected

      FY2016

      Budget

      %

      Change

      % of Total GF Budget


      LEGISLATIVE


      111


      118,693


      95,600


      283,002


      282,702


      95,600


      0.00%


      0.13%

      GENERAL GOVERNMENT

      113

      651,573

      833,100

      846,950

      833,100

      807,300

      -3.10%

      1.13%

      TOWN MANAGER'S OFFICE

      121

      808,946

      826,728

      826,728

      826,728

      769,306

      -6.95%

      1.08%

      ADVICE & LITIGATION

      122

      430,960

      529,812

      551,368

      551,368

      550,000

      3.81%

      0.77%

      INFORMATION SYSTEMS

      125

      2,030,635

      2,210,216

      2,232,109

      2,209,190

      2,320,819

      5.00%

      3.26%

      HUMAN RESOURCES FINANCE

      Records Management

      123


      131

      606,116


      321,181

      835,408


      316,520

      867,386


      323,480

      835,408


      340,222

      851,243


      368,287

      1.90%


      16.36%

      1.19%


      0.52%

      Financial Management

      141

      1,006,962

      983,777

      984,127

      960,690

      1,023,699

      4.06%

      1.44%

      Purchasing

      144

      558,994

      628,931

      629,301

      620,981

      636,853

      1.26%

      0.89%

      1,887,137

      1,929,228

      1,936,908

      1,921,893

      2,028,839

      5.16%

      2.85%

      PLANNING/ZONING/BUILDING

      Planning & Zoning

      211

      595,122

      639,316

      664,326

      700,531

      743,213

      16.25%

      1.04%

      Permit Issuance

      212

      922,549

      1,190,785

      1,283,224

      1,242,607

      1,261,398

      5.93%

      1.77%

      Inspection/Compliance

      213

      1,210,975

      1,215,516

      1,264,624

      1,242,133

      1,274,087

      4.82%

      1.79%

      Landmarks Preservation

      214

      169,294

      157,581

      216,498

      216,081

      156,840

      -0.47%

      0.22%

      Fire Prevention

      215

      350,715

      359,597

      359,597

      359,597

      312,807

      -13.01%

      0.44%

      Code Enforcement

      216

      307,497

      299,240

      299,312

      262,359

      302,297

      1.02%

      0.42%

      3,556,152

      3,862,035

      4,087,581

      4,023,308

      4,050,642

      4.88%

      5.68%

      LIBRARY SERVICES FIRE-RESCUE

      Fire Administration

      321


      411

      297,659


      615,931

      306,580


      626,573

      306,580


      628,648

      306,580


      626,573

      315,777


      564,788

      3.00%


      -9.86%

      0.44%


      0.79%

      Operations

      417

      9,285,614

      9,823,892

      9,824,431

      9,823,892

      10,162,674

      3.45%

      14.25%

      Training

      418

      309,423

      313,590

      326,960

      313,590

      301,866

      -3.74%

      0.42%

      Beach Rescue

      419

      645,825

      722,431

      722,431

      717,249

      713,868

      -1.19%

      1.00%

      10,856,793

      11,486,486

      11,502,470

      11,481,304

      11,743,196

      2.23%

      16.47%

      POLICE

      Administrative Management

      421

      970,502

      932,867

      937,423

      803,418

      945,893

      1.40%

      1.33%

      Org Crime/Vice/Narcotics

      422

      548,057

      721,112

      721,710

      630,400

      766,670

      6.32%

      1.08%

      Records Information Systems

      423

      194,618

      187,185

      187,185

      187,807

      187,708

      0.28%

      0.26%

      Training/Per/Pub Enf

      424

      248,045

      268,636

      268,636

      275,385

      281,203

      4.68%

      0.39%

      Communications

      425

      1,358,754

      1,539,441

      1,549,738

      1,499,611

      1,575,493

      2.34%

      2.21%

      Crime Scene/Evidence

      426

      190,275

      206,086

      207,254

      196,006

      202,700

      -1.64%

      0.28%

      Patrol Services

      428

      7,841,826

      8,134,846

      8,147,066

      7,904,135

      8,558,071

      5.20%

      12.00%

      Criminal Investigation

      429

      953,029

      1,058,507

      1,058,543

      1,002,687

      1,046,854

      -1.10%

      1.47%

      Parking Control

      430

      582,646

      640,306

      641,906

      580,387

      633,409

      -1.08%

      0.89%


      PUBLIC WORKS

      12,887,752

      13,688,986

      13,719,461

      13,079,836

      14,198,001

      3.72%

      19.91%

      Administrative Management

      511

      887,758

      996,273

      997,273

      996,273

      1,075,809

      7.98%

      1.51%

      Street Repair/Maintenance

      521

      341,706

      355,260

      368,543

      355,260

      364,163

      2.51%

      0.51%

      Traffic Control

      523

      204,002

      242,645

      242,945

      242,645

      287,034

      18.29%

      0.40%

      Streeet Lighting

      524

      402,790

      430,052

      437,160

      430,052

      449,446

      4.51%

      0.63%

      Storm Sewer Maintenance

      531

      867,164

      844,618

      854,848

      844,618

      858,429

      1.64%

      1.20%

      Sanitary Sewer Maintenance

      532

      1,265,840

      1,454,892

      1,470,800

      1,454,892

      1,461,130

      0.43%

      2.05%

      Sanitary Sewer Treatment

      533

      1,472,144

      1,834,000

      1,844,878

      1,834,000

      1,805,500

      -1.55%

      2.53%

      Residential Collection

      541

      925,283

      1,020,620

      1,020,620

      1,020,620

      851,912

      -16.53%

      1.19%

      Commercial Collection

      542

      912,628

      972,877

      972,877

      972,877

      1,093,039

      12.35%

      1.53%

      Refuse Disposal

      543

      40,553

      50,000

      50,000

      50,000

      50,000

      0.00%

      0.07%

      Yard Trash Collection

      544

      1,754,238

      1,804,167

      1,837,080

      1,804,167

      1,888,659

      4.68%

      2.65%

      Recycling

      545

      316,484

      274,266

      274,266

      274,266

      341,296

      24.44%

      0.48%

      Beach Cleaning

      546

      99,785

      102,912

      102,912

      102,912

      102,218

      -0.67%

      0.14%

      Parks

      551

      1,298,449

      1,311,356

      1,399,699

      1,311,356

      1,388,900

      5.91%

      1.95%

      Facilities Maintenance

      554

      932,647

      1,045,464

      1,116,590

      1,045,464

      1,074,120

      2.74%

      1.51%

      Parking Meter Maint & Collections

      558

      170,764

      198,826

      207,205

      198,826

      176,339

      -11.31%

      0.25%

      General Engineering Services

      561

      625,528

      635,452

      766,067

      635,452

      661,628

      4.12%

      0.93%

      Right of Way Inspections

      565

      120,998

      142,162

      142,162

      142,162

      139,203

      -2.08%

      0.20%

      Equip Operations/Maintenance

      571

      591,449

      639,961

      644,274

      639,961

      698,520

      9.15%

      0.98%

      Coastal Management

      581

      224,958

      -

      175,869

      -

      -

      0.00%

      0.00%

      13,455,168

      14,355,803

      14,926,068

      14,355,803

      14,767,345

      2.87%

      20.71%

      image

      TRANSFER TO OTHER FUNDS

      Cap Impr Program (307/308/310/320)

      611

      1,000,000 1,000,000 1,000,000 1,000,000 1,030,000 3.00%

      1.44%

      Coastal Protection Fund (309)

      611

      7,200,000 4,777,000 4,777,777 4,777,000 7,400,310 54.92%

      10.38%

      Debt Service Fund (205))

      612

      6,100,000 6,100,000 6,100,000 6,100,000 6,265,462 2.71%

      8.79%

      Group Health Retirees (610)

      621

      1,506,000 1,577,000 1,577,000 1,577,000 1,180,000 -25.17%

      1.65%

      Risk-W/C,Liab,Prop (501)

      622

      1,876,000 1,925,362 1,925,362 1,925,362 1,934,595 0.48%

      2.71%

      Employee Retirement Fund (600)

      624

      - - - - - 0.00%

      0.00%

      17,682,000 15,379,362 15,380,139 15,379,362 17,810,367 15.81%

      24.98%

      EMERGENCY/DISASTER RESPONSE

      710

      12,314 47,000 47,000 47,000 46,300 -1.49%

      0.06%

      CONTINGENT APPROPRIATIONS

      711

      - 909,000 727,000 - 944,686 3.93%

      1.32%

      General Operating Fund (001) Total

      47,599,898 51,915,982 52,860,611 50,754,220 53,489,054 3.03%

      75.02%

      Transfers to Other Funds

      17,682,000 15,379,362 15,380,139 15,379,362 17,810,367 15.81%

      24.98%

      TOTAL GENERAL FUND

      65,281,898 67,295,344 68,240,750 66,133,582 71,299,421 5.95%

      100.00%

      *FY14 Adjusted includes FY14 adopted budget plus purchase orders written against the FY13 budget but spent against the FY14 budget.


      17


      image

      Recreation Enterprise Fund FY2016



      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

      FY2013

      FY2014

      FY2015

      FY2015

      FY2016

      %

      Actual

      Actual

      Budget

      Projected

      Budget

      Change

      Revenues

      Marina

      3,030,963

      3,324,162

      3,326,400

      3,342,573

      3,428,800

      3.08%

      Par 3

      993,487

      1,422,416

      1,361,000

      1,582,800

      1,684,700

      23.78%

      Tennis

      201,353

      201,429

      208,300

      208,600

      214,500

      2.98%

      Recreation Center

      331,287

      338,673

      357,700

      346,800

      365,000

      2.04%

      Investment Earnings

      (366)

      6,379

      6,400

      6,400

      6,400

      0.00%

      Miscellaneous Revenue

      1,836,770

      -

      -

      -

      -

      0.00%

      TOTALS

      6,393,494

      5,293,059

      5,259,800

      5,487,173

      5,699,400

      8.36%

      Expense s

      Salaries and Wages


      1,223,502


      1,230,534


      1,330,642


      1,232,641


      1,354,113


      1.76%

      Employee Benefits

      471,991

      535,972

      540,897

      542,098

      589,342

      8.96%

      Contractual

      1,084,435

      1,282,194

      1,333,375

      1,361,300

      1,400,150

      5.01%

      Commodities

      222,596

      268,987

      286,531

      307,700

      341,550

      19.20%

      Capital Equipment

      4,150

      5,667

      99,500

      100,265

      163,100

      63.92%

      Other

      -

      -

      -

      -

      -

      0.00%

      TOTALS

      3,006,674

      3,323,354

      3,590,945

      3,544,004

      3,848,255

      7.17%

      Operating Revenues Over/(Under) Expenses


      3,386,820


      1,969,705


      1,668,855


      1,943,169


      1,851,145

      Capital Expenses

      (119,364)

      (74,486)

      (361,037)

      (172,548)

      -

      Depreciation

      Gain/(Loss) on disposal of fixed

      (647,012)

      (712,459)

      (725,182)

      (725,182)

      (834,000)

      assets

      (1,500)

      (2,000)

      - - -

      Tranfer from 2013 Bond Fund

      -

      1,250,000

      - - -

      Transfer to General Fund

      (885,000)

      (885,000)

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

      Transfer to Debt Service

      (128,000)

      (157,300)

      (202,200) (202,200) (204,100)

      Contingency

      -

      -

      (272,100)

      -

      (285,300)

      TOTAL REVENUES

      OVER/(UNDER) EXPENSES

      1,605,944

      1,388,460

      (776,664)

      (41,761)

      (257,255)


      FY2013

      FY2014

      FY2015

      FY2016

      Full Time Equivalent Employees

      25.798

      26.708

      26.043

      27.546


      Change in FTEs:

      • Full-time employee modifications

o Reallocation of Public Works employees

o +.1 Director of Recreation (was allocated to Town Managers Office as Director of Special Projects)

o +1.0 Crew Foreman/Irrigation Specialist at Par 3 Golf Course


18

RESOLUTION NO. 126-2015


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 2015 - 2016 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, 2015, and ending September 30, 2016:


  1. The millage rate for nonexempt taxable property within the Town of Palm Beach shall be 3.3338 mills for operational purposes.


    Resolution No. 126-2015 Page 1 of 2


    19

    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 3.1184 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., Monday, September 28, 2015, 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 10th day of September 2015.


    image image

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


    image

    Richard M. Kleid, Council President Pro Tem


    image

    Danielle H. Moore, Town Council Member


    image

    ATTEST: Penelope D. Townsend, Town Council Member


    image image

    Susan A. Owens, MMC, Town Clerk Robert N. Wildrick, Town Council Member


    Resolution No. 126-2015 Page 2 of 2


    20

    TOWN OF PALM BEACH

    Information for Special Town Council Meeting on: September 10, 2015



    image

    To: Mayor and Town Council


    Via: Thomas G. Bradford, Town Manager


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


    Re: Commercial Solid Waste Fee Assessments

    Resolution No. 125-2015


    Date: August 22, 2015


    image


    STAFF RECOMMENDATION


    It is recommended that Town Council approve Resolution No. 125-2015, establishing the Non-Ad Valorem Assessment Rates for Commercial Solid Waste Rates.


    GENERAL INFORMATION


    Using the rate analysis methodology approved previously, we have developed final non-ad valorem assessment rates for commercial solid waste collection as follows:



    1. Apartments

    FY 2015


    $13.30/Unit/Month

    FY 2016


    $12.90/Unit/Month

    $0.030/SF/Year

    $0.206/SF/Year

    $0.898/SF/Year

    $0.031/SF/Year

    $0.207/SF/Year

    $0.905/SF/Year

    $0.038/SF/Year

    $0.252/SF/Year

    $1.100/SF/Year

    $0.038/SF/Year

    $0.252/SF/Year

    $1.100/SF/Year

    1. Low Volume (5 day)

    2. Medium Volume (5 day)

    3. High Volume (5 day)

    1. Low Volume (7 day)

    2. Medium Volume (7 day)

    3. High Volume (7 day)


    We have notified the owners of the properties to be assessed of the public hearing that is scheduled for the September 10, 2015, Special Town Council meeting. The notification, in conformance with State law, included the estimated amount of assessment to be placed on the property. Resolution No. 125-2015 sets final rates so that we may calculate the final assessment for each property.


    At the September 10, 2015, Special Town Council meeting, the Town Council will conduct a public hearing to receive testimony from our commercial customers. Town Council will also be asked to formally establish rates that will be included in the TRIM notice sent out by the County. This action is similar to establishing a tentative tax rate.


    21

    FISCAL IMPACT


    This is a “zero-sum” initiative, in that revenues are intended to balance/off-set the costs. It is anticipated that this action will provide and generate the requisite funding.


    TOWN ATTORNEY REVIEW


    Resolution No. 125-2015 was prepared by Heather Encinosa, Esq. Of the law firm Nabors, Giblin & Nikerson. Ms. Encinosa focuses her practice on assessments and special districts.


    Attachment

    cc: Thomas G. Bradford, Deputy Town Manager Jane Struder, Director of Finance, w/Attachment

    Eric B. Brown, P.E., Assistant Director of Public Works, w/Attachment Chester Purves, Services Division Manager


    22


    RESOLUTION NO. 125-2015


    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 16, 2015, the Town Council adopted Resolution No. 94-2015, 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.


    WHEREAS, a public hearing was duly held on September 10, 2015 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, the Final Assessment Resolution, the Preliminary Rate Resolution, 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.


    23


    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, 2015 .


    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 2015.


    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.


Res. No. 125-2015 Page 2 of 5

24


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 id 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 10th day of September, 2015.



image image

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


image

Richard M. Kleid, Council President Pro Tem


image

Danielle H. Moore, Town Council Member


image

ATTEST: Penelope D. Townsend, Town Council Member


image image

Susan A. Owens, MMC, Town Clerk Robert N. Wildrick, Town Council Member


Res. No. 125-2015 Page 3 of 5


25


APPENDIX A PROOF OF PUBLICATION


26

image


27


APPENDIX B AFFIDAVIT OF MAILING


28


AFFIDAVIT OF MAILING


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

  1. I, H. Paul Brazil, as Public Works Director of the Town of Palm Beach ("Town"), have been directed by the Town Council, to mail or cause to be mailed the notices required by Section

    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 units contained within each parcel; the total revenue the Town expects to collect by the assessment; a statement that failure to pay the assessment will cause a tax certificate to be 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 21, 2015, 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 Assessment Roll at the address then shown on the real property assessment tax roll maintained by the Palm Beach


B-1

29

image


30


APPENDIX C


FORM OF CERTIFICATE TO NON-AD VALOREM ASSESSMENT ROLL


31


CERTIFICATE TO NON-AD VALOREM ASSESSMENT ROLL


I HEREBY CERTIFY that, I am the Mayor of the Town of Palm Beach, Florida (the "Town"); as such I have satisfied myself that all property included or includable on the non-ad valorem assessment roll for local improvements within the Town (the "Non-Ad Valorem Assessment Roll") for the Town 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, in accordance with the Uniform Assessment Collection Act, this certificate and the herein described Non-Ad Valorem Assessment Roll will be delivered to the Palm Beach County Tax Collector by September 15, 2015.


IN WITNESS WHEREOF, I have subscribed this certificate and directed the same to be delivered to the Palm Beach County Tax Collector and made part of the above described Non-Ad Valorem Assessment Roll this day of , 2015.


TOWN OF PALM BEACH, FLORIDA


By: Gail L. Congilio, Mayor


[to be delivered to Tax Collector prior to September 15]


32


APPENDIX D UPDATED ASSESSMENT ROLLS


33


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-10-04-000-005

00350-0001

755 N COUNTY RD

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-10-04-000-005

00350-0001

755 N COUNTY RD

Solid Waste Medium Volume 5 day

35955

$0.207

$7,442.69

50-43-43-10-04-000-005

00350-0001

755 N COUNTY RD

Solid Waste High Volume 7 day

17481

$1.100

$19,229.10


image

50-43-43-22-00-003-014 00350-0002 240 COCOANUT ROW

Solid Waste Medium Volume 5 day

18938 $0.207

$3,920.17


50-43-43-23-05-016-001 00350-0003 401 S COUNTY RD

Solid Waste Medium Volume 5 day

6750 $0.207

$1,397.25


50-43-43-23-05-016-060

00350-0004

411 S COUNTY RD

Solid Waste Low Volume 5 day

10716

$0.031

$332.20

50-43-43-23-05-016-060

00350-0004

411 S COUNTY RD

Solid Waste Medium Volume 5 day

157

$0.207

$32.50


50-43-43-26-14-000-003 00350-0005 175 WORTH AVE

Solid Waste Medium Volume 5 day

4781 $0.207

$989.67


50-43-43-23-05-008-006

00350-0006

361 S COUNTY RD

Solid Waste Apartment

6

$12.900

$928.80

50-43-43-23-05-008-006

00350-0006

361 S COUNTY RD

Solid Waste Medium Volume 5 day

4322

$0.207

$894.65


50-43-43-22-00-001-004 00350-0007 150 ROYAL POINCIANA PLZ

Solid Waste Medium Volume 5 day

2772 $0.207

$573.80


50-43-43-22-00-001-005

00350-0008

340 ROYAL POINCIANA WAY

Solid Waste Medium Volume 7 day

130011

$0.252

$32,762.77

50-43-43-22-00-001-005

00350-0008

340 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

18139

$1.100

$19,952.90


50-43-43-22-00-002-001

00350-0009

60 COCOANUT ROW

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-22-00-002-001

00350-0009

60 COCOANUT ROW

Solid Waste Low Volume 7 day

17540

$0.038

$666.52

50-43-43-22-00-002-001

00350-0009

60 COCOANUT ROW

Solid Waste Medium Volume 7 day

3456

$0.252

$870.91


50-43-43-22-00-002-005 00350-0010 40 COCOANUT ROW


34

Solid Waste Medium Volume 5 day

19795 $0.207

$4,097.57


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-22-00-002-008

00350-0011

52 COCOANUT ROW

Solid Waste Low Volume 7 day

98238

$0.038 $3,733.04


50-43-43-22-10-000-001

00350-0012

206 PHIPPS PLZ

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-22-10-000-001

00350-0012

206 PHIPPS PLZ

Solid Waste Medium Volume 5 day

1865

$0.207

$386.06


50-43-43-22-10-000-005

00350-0013

209 PHIPPS PLZ

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-22-10-000-005

00350-0013

209 PHIPPS PLZ

Solid Waste Medium Volume 5 day

3562

$0.207

$737.33


image

50-43-43-22-10-000-010 00350-0014 236 PHIPPS PLZ

Solid Waste Apartment

4 $12.900

$619.20


50-43-43-22-10-000-011

00350-0015

270 S COUNTY RD

Solid Waste Apartment

2

$12.900

$309.60

50-43-43-22-10-000-011

00350-0015

270 S COUNTY RD

Solid Waste Medium Volume 5 day

2384

$0.207

$493.49


50-43-43-22-10-000-012

00350-0016

264 S COUNTY RD

Solid Waste Medium Volume 7 day

1142

$0.252

$287.78

50-43-43-22-10-000-012

00350-0016

264 S COUNTY RD

Solid Waste High Volume 7 day

4041

$1.100

$4,445.10


50-43-43-22-19-000-008 00350-0017 244 SUNSET AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-22-19-000-009 00350-0018 244 SUNSET AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-22-19-000-010 00350-0019 244 SUNSET AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-22-19-000-011 00350-0020 244 SUNSET AVE

Solid Waste Apartment

1 $12.900

$154.80


35


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-19-000-012 00350-0021 244 SUNSET AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-14-10-004-001 00350-0023

190 N COUNTY RD

Solid Waste Medium Volume 5 day

19194

$0.207

$3,973.16

50-43-43-14-10-004-001 00350-0023

190 N COUNTY RD

Solid Waste Low Volume 7 day

9457

$0.038

$359.37



50-43-43-15-03-000-075 00350-0026 251 BRADLEY PL


Solid Waste Apartment


6 $12.900


$928.80


50-43-43-15-04-000-015 00350-0027 231 BRADLEY PL

Solid Waste Medium Volume 5 day

5800 $0.207

$1,200.60


50-43-43-15-05-000-001 00350-0028 263 OLEANDER AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-15-05-000-002 00350-0029 259 OLEANDER AVE

Solid Waste Apartment

3 $12.900

$464.40


50-43-43-15-05-000-004 00350-0030 257 OLEANDER AVE


36

Solid Waste Apartment

2 $12.900

$309.60


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-15-05-000-006

00350-0031

253 OLEANDER AVE

Solid Waste Apartment

8

$12.900 $1,238.40



image

50-43-43-15-05-000-016 00350-0034 233 OLEANDER AVE


Solid Waste Apartment


1 $12.900


$154.80


50-43-43-23-05-008-021 00350-0035 141 CHILEAN AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-15-05-000-018 00350-0036 227 OLEANDER AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-026-008 00350-0037 301 S COUNTY RD

Solid Waste Medium Volume 5 day

8464 $0.207

$1,752.05


50-43-43-27-62-000-003 00350-0038 329 WORTH AVE

Solid Waste Medium Volume 5 day

1276 $0.207

$264.13


50-43-43-27-71-001-105 00350-0039 7 VIA MIZNER

Solid Waste Medium Volume 7 day

336 $0.252

$84.67


50-43-43-23-05-014-003

00350-0040

9 VIA PARIGI

Solid Waste Apartment

2

$12.900

$309.60

50-43-43-23-05-014-003

00350-0040

9 VIA PARIGI

Solid Waste Medium Volume 5 day

616

$0.207

$127.51


37


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-23-05-027-040

00350-0041

234 BRAZILIAN AVE

Solid Waste Apartment

1

$12.900 $154.80


image

50-43-44-14-01-003-109 00350-0042 2275 S OCEAN BLVD

Solid Waste Medium Volume 5 day

978 $0.207

$202.45


50-43-43-23-05-014-024 00350-0043 301 WORTH AVE

Solid Waste Medium Volume 5 day

22047 $0.207

$4,563.73


50-43-43-35-00-002-039

00350-0044

1100 S OCEAN BLVD

Solid Waste Apartment

5

$12.900

$774.00

50-43-43-35-00-002-039

00350-0044

1100 S OCEAN BLVD

Solid Waste Low Volume 7 day

19908

$0.038

$756.50

50-43-43-35-00-002-039

00350-0044

1100 S OCEAN BLVD

Solid Waste Medium Volume 7 day

46088

$0.252

$11,614.18

50-43-43-35-00-002-039

00350-0044

1100 S OCEAN BLVD

Solid Waste High Volume 7 day

10512

$1.100

$11,563.20

50-43-43-27-62-000-004

00350-0045

329 WORTH AVE

Solid Waste Medium Volume 5 day

277

$0.207

$57.34


50-43-43-27-62-000-005 00350-0046 329 WORTH AVE

Solid Waste Medium Volume 5 day

573 $0.207

$118.61


50-43-43-27-62-000-006 00350-0047 329 WORTH AVE

Solid Waste Medium Volume 5 day

773 $0.207

$160.01


50-43-43-27-62-000-007 00350-0048 329 WORTH AVE

Solid Waste Medium Volume 5 day

571 $0.207

$118.20


50-43-43-27-71-001-106 00350-0049 8 VIA MIZNER

Solid Waste Medium Volume 7 day

329 $0.252

$82.91


50-43-43-27-71-001-107 00350-0050 9 VIA MIZNER


38

Solid Waste Medium Volume 7 day

335 $0.252

$84.42


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-27-71-001-108 00350-0051 14 VIA MIZNER

Solid Waste Medium Volume 7 day

837 $0.252

$210.92


50-43-43-27-71-001-109 00350-0052 14 VIA MIZNER

Solid Waste Medium Volume 7 day

397 $0.252

$100.04


50-43-43-27-71-001-110 00350-0053 23 VIA MIZNER

Solid Waste Medium Volume 7 day

330 $0.252

$83.16


50-43-43-27-71-001-111 00350-0054 21 VIA MIZNER

Solid Waste Medium Volume 7 day

285 $0.252

$71.82


50-43-43-27-71-001-112 00350-0055 5 VIA MIZNER

Solid Waste Medium Volume 7 day

269 $0.252

$67.79


50-43-43-27-71-001-114 00350-0056 28 VIA MIZNER

Solid Waste Medium Volume 7 day

431 $0.252

$108.61


50-43-43-27-71-001-115 00350-0057 32 VIA MIZNER

Solid Waste Medium Volume 7 day

793 $0.252

$199.84


50-43-43-23-05-003-001 00350-0058 335 COCOANUT ROW

Solid Waste Apartment

3 $12.900

$464.40


50-43-43-23-05-003-001 00350-0059 339 COCOANUT ROW

Solid Waste Apartment

3 $12.900

$464.40


50-43-43-23-05-003-001 00350-0060 354 BRAZILIAN AVE

Solid Waste Apartment

6 $12.900

$928.80


39


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-23-05-008-051

00350-0061

150 AUSTRALIAN AVE

Solid Waste Apartment

7

$12.900 $1,083.60


50-43-43-23-05-009-001

00350-0062

375 S COUNTY RD

Solid Waste Medium Volume 7 day

10388

$0.252

$2,617.78

50-43-43-23-05-009-001

00350-0062

375 S COUNTY RD

Solid Waste High Volume 7 day

6304

$1.100

$6,934.40


50-43-43-23-05-009-015 00350-0063 150 CHILEAN AVE

image

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-009-020 00350-0064 136 CHILEAN AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-015-020 00350-0065 220 PERUVIAN AVE

Solid Waste Medium Volume 5 day

1050 $0.207

$217.35


50-43-43-23-05-015-028 00350-0066 205 WORTH AVE

Solid Waste Medium Volume 5 day

34420 $0.207

$7,124.94


50-43-43-23-05-015-034

00350-0067

219 WORTH AVE

Solid Waste Medium Volume 5 day

7336

$0.207

$1,518.55

50-43-43-23-05-015-034

00350-0067

219 WORTH AVE

Solid Waste High Volume 7 day

5550

$1.100

$6,105.00


50-43-43-23-05-015-038 00350-0068 225 WORTH AVE

Solid Waste Medium Volume 5 day

9932 $0.207

$2,055.92


50-43-43-23-05-015-042 00350-0069 235 WORTH AVE

Solid Waste Medium Volume 5 day

3500 $0.207

$724.50


50-43-43-23-05-015-044 00350-0070 237 WORTH AVE


40

Solid Waste Medium Volume 5 day

8528 $0.207

$1,765.30


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-015-048 00350-0071 247 WORTH AVE

Solid Waste Medium Volume 5 day

10375 $0.207

$2,147.63


50-43-43-23-05-026-008

00350-0072

311 S COUNTY RD

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-23-05-026-008

00350-0072

311 S COUNTY RD

Solid Waste Medium Volume 5 day

5586

$0.207

$1,156.30


50-43-43-15-05-000-020 00350-0073 221 OLEANDER AVE

Solid Waste Apartment

4 $12.900

$619.20


50-43-43-15-06-000-001 00350-0074 178 N COUNTY RD

Solid Waste Medium Volume 5 day

2262 $0.207

$468.23


50-43-43-15-06-000-003 00350-0075 210 OLEANDER AVE

Solid Waste Apartment

3 $12.900

$464.40


50-43-43-15-06-000-004 00350-0076 212 OLEANDER AVE

Solid Waste Apartment

7 $12.900

$1,083.60


50-43-43-15-06-000-005 00350-0077 216 OLEANDER AVE

Solid Waste Apartment

2 $12.900

$309.60


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

Solid Waste Medium Volume 7 day

821 $0.252

$206.89


50-43-43-15-28-001-002 00350-0079 223 SUNRISE AVE

Solid Waste Medium Volume 7 day

1412 $0.252

$355.82


50-43-43-14-10-004-013

00350-0080

250 SEMINOLE AVE

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-14-10-004-013

00350-0080

250 SEMINOLE AVE

Solid Waste Medium Volume 5 day

3568

$0.207

$738.58


41


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-14-10-004-014

00350-0081

256 SEMINOLE AVE

Solid Waste Apartment

2

$12.900 $309.60


image

50-43-43-14-10-004-015 00350-0082 258 SEMINOLE AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-14-10-004-017 00350-0083 264 SEMINOLE AVE

Solid Waste Apartment

11 $12.900

$1,702.80


50-43-43-14-10-004-019

00350-0084

191 BRADLEY PL

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-14-10-004-019

00350-0084

191 BRADLEY PL

Solid Waste High Volume 7 day

4242

$1.100

$4,666.20


50-43-43-15-06-000-006 00350-0085 226 OLEANDER AVE

Solid Waste Apartment

3 $12.900

$464.40


50-43-43-23-05-004-009 00350-0086 449 AUSTRALIAN AVE

Solid Waste Apartment

6 $12.900

$928.80


50-43-43-23-05-009-023 00350-0087 134 CHILEAN AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-015-052 00350-0088 259 WORTH AVE

Solid Waste Medium Volume 5 day

16374 $0.207

$3,389.42


50-43-43-27-71-001-116 00350-0089 33 VIA MIZNER

Solid Waste Medium Volume 7 day

634 $0.252

$159.77


50-43-43-27-77-000-006 00350-0090 434 CHILEAN AVE


42

Solid Waste Apartment

1 $12.900

$154.80


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-27-77-000-004

00350-0091

434 CHILEAN AVE

Solid Waste Apartment

1

$12.900 $154.80


image

50-43-43-27-77-000-003 00350-0092 434 CHILEAN AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-27-77-000-002 00350-0093 434 CHILEAN AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-27-77-000-002 00350-0094 434 CHILEAN AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-15-08-000-002 00350-0095 172 N COUNTY RD

Solid Waste Apartment

4 $12.900

$619.20


50-43-43-23-05-007-018 00350-0097 201 CHILEAN AVE

Solid Waste Medium Volume 5 day

1729 $0.207

$357.90


              1. 00350-0098 301 AUSTRALIAN AVE

                Solid Waste High Volume 7 day

                13694 $1.100

                $15,063.40


              2. 00350-0099 301 AUSTRALIAN AVE

Solid Waste Medium Volume 5 day

1422 $0.207

$294.35


50-43-43-27-78-000-008 00350-0100 301 AUSTRALIAN AVE

Solid Waste Medium Volume 5 day

14649 $0.207

$3,032.34


43


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-31-000-060 00350-0101 214 SUNSET AVE

Solid Waste Medium Volume 7 day

2751 $0.252

$693.25


50-43-44-11-07-008-002 00350-0102 18 SLOANS CURVE DR

Solid Waste Medium Volume 5 day

1196 $0.207

$247.57


50-43-43-14-12-000-008 00350-0103 155 ROOT TRL

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-15-05-000-001

00350-0105

189 BRADLEY PL

Solid Waste Apartment

2

$12.900

$309.60

50-43-43-15-05-000-001

00350-0105

189 BRADLEY PL

Solid Waste Medium Volume 5 day

2420

$0.207

$500.94


50-43-43-15-08-000-001 00350-0106 172 N COUNTY RD

Solid Waste Apartment

4 $12.900

$619.20


50-43-43-23-05-024-048 00350-0107 396 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

7870 $0.207

$1,629.09


50-43-43-22-31-000-003 00350-0108 333 SUNSET AVE

Solid Waste Apartment

86 $12.900

$13,312.80


50-43-43-22-31-000-030

00350-0109

280 SUNSET AVE

Solid Waste Medium Volume 5 day

24223

$0.207

$5,014.16

50-43-43-22-31-000-030

00350-0109

280 SUNSET AVE

Solid Waste High Volume 7 day

4445

$1.100

$4,889.50


50-43-43-22-31-000-038 00350-0110 262 SUNSET AVE


44

Solid Waste Medium Volume 5 day

3878 $0.207

$802.75


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-31-000-040 00350-0111 257 ROYAL POINCIANA WAY

50-43-43-22-31-000-040 00350-0111 257 ROYAL POINCIANA WAY

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

1581 $0.252

2790 $1.100

$398.41

$3,069.00


50-43-43-22-31-000-058 00350-0113 216 SUNSET AVE

Solid Waste Medium Volume 7 day

1391 $0.252

$350.53


50-43-43-14-29-004-000 00350-0114 201 VIA LAS BRISAS

Solid Waste Medium Volume 5 day

1100 $0.207

$227.70


50-43-43-23-05-006-025 00350-0115 300 AUSTRALIAN AVE

Solid Waste Medium Volume 7 day

2334 $0.252

$588.17


50-43-43-26-21-000-001 00350-0116 226 CHILEAN AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-26-21-000-002 00350-0117 226 CHILEAN AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-44-26-02-000-001 00350-0118 3200 S OCEAN BLVD

Solid Waste Medium Volume 5 day

1073 $0.207

$222.11


50-43-43-27-71-001-117 00350-0119 34 VIA MIZNER

Solid Waste Medium Volume 7 day

803 $0.252

$202.36


50-43-43-27-71-001-118 00350-0120 333 WORTH AVE

Solid Waste Medium Volume 7 day

888 $0.252

$223.78


45


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-27-71-001-119 00350-0121 335 WORTH AVE

Solid Waste Medium Volume 7 day

709 $0.252

$178.67


50-43-43-27-71-001-120 00350-0122 337 WORTH AVE

Solid Waste Medium Volume 7 day

706 $0.252

$177.91


50-43-43-27-71-001-208 00350-0123 16 VIA MIZNER

Solid Waste Medium Volume 7 day

1863 $0.252

$469.48


50-43-43-27-71-001-216 00350-0124 38 VIA MIZNER

Solid Waste Medium Volume 7 day

2114 $0.252

$532.73


50-43-43-27-71-002-001 00350-0125 0 VIA MIZNER

Solid Waste Medium Volume 7 day

2337 $0.252

$588.92


50-43-43-27-71-002-101 00350-0126 60 VIA MIZNER

Solid Waste Medium Volume 7 day

429 $0.252

$108.11


50-43-43-23-05-009-025 00350-0127 130 CHILEAN AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-009-029 00350-0128 124 CHILEAN AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-009-031 00350-0129 120 CHILEAN AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-009-058 00350-0130 155 PERUVIAN AVE


46

Solid Waste Apartment

3 $12.900

$464.40


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-23-05-016-013

00350-0131

151 WORTH AVE

Solid Waste Low Volume 5 day

48578

$0.031 $1,505.92


image

50-43-43-23-05-016-027 00350-0132 126 PERUVIAN AVE

Solid Waste Apartment

6 $12.900

$928.80


50-43-43-23-05-016-038 00350-0133 125 WORTH AVE

Solid Waste Medium Volume 5 day

49401 $0.207

$10,226.01


50-43-43-23-05-026-034 00350-0134 180 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

19500 $0.207

$4,036.50


50-43-43-23-05-026-060 00350-0135 132 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

13648 $0.207

$2,825.14


50-43-43-23-05-027-001 00350-0136 340 S COUNTY RD

Solid Waste High Volume 5 day

2248 $0.905

$2,034.44


50-43-43-23-05-027-028 00350-0137 336 S COUNTY RD

Solid Waste Medium Volume 5 day

6252 $0.207

$1,294.16


50-43-43-23-05-027-030 00350-0138 332 S COUNTY RD

Solid Waste Medium Volume 5 day

1298 $0.207

$268.69


50-43-43-23-05-027-032 00350-0139 214 BRAZILIAN AVE

Solid Waste Medium Volume 5 day

18796 $0.207

$3,890.77


50-43-43-26-00-001-002

00350-0140

500 S COUNTY RD

Solid Waste Apartment

2

$12.900

$309.60

50-43-43-26-00-001-002

00350-0140

500 S COUNTY RD

Solid Waste Medium Volume 5 day

15231

$0.207

$3,152.82

50-43-43-26-00-001-002

00350-0140

500 S COUNTY RD

Solid Waste High Volume 5 day

20154

$0.905

$18,239.37



47


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-15-28-001-004 00350-0141 227 SUNRISE AVE

Solid Waste Medium Volume 7 day

723 $0.252

$182.20


50-43-43-15-28-001-005 00350-0142 229 SUNRISE AVE

Solid Waste High Volume 7 day

537 $1.100

$590.70


50-43-43-15-28-001-006 00350-0143 231 SUNRISE AVE

Solid Waste Medium Volume 7 day

463 $0.252

$116.68


50-43-43-15-28-001-007 00350-0144 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

580 $0.252

$146.16


50-43-43-15-28-001-009 00350-0145 237 SUNRISE AVE

Solid Waste Medium Volume 7 day

417 $0.252

$105.08


50-43-43-15-28-001-010 00350-0146 239 SUNRISE AVE

Solid Waste Medium Volume 7 day

320 $0.252

$80.64


50-43-43-15-28-001-011 00350-0147 241 SUNRISE AVE

Solid Waste Medium Volume 7 day

320 $0.252

$80.64


50-43-43-15-28-001-012 00350-0148 243 SUNRISE AVE

Solid Waste Medium Volume 7 day

795 $0.252

$200.34


50-43-43-15-28-001-013 00350-0149 245 SUNRISE AVE

Solid Waste Medium Volume 7 day

714 $0.252

$179.93


50-43-43-15-06-000-008 00350-0150 232 OLEANDER AVE


48

Solid Waste Apartment

2 $12.900

$309.60


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-15-06-000-011

00350-0151

240 OLEANDER AVE

Solid Waste Apartment

3

$12.900 $464.40


image

50-43-43-15-06-000-013 00350-0152 246 OLEANDER AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-15-06-000-014 00350-0153 252 OLEANDER AVE

Solid Waste Apartment

3 $12.900

$464.40


50-43-43-15-06-000-018 00350-0154 179 BRADLEY PL

Solid Waste Medium Volume 5 day

3340 $0.207

$691.38


50-43-43-23-05-004-028 00350-0155 401 AUSTRALIAN AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-004-043 00350-0156 424 BRAZILIAN AVE

Solid Waste Apartment

3 $12.900

$464.40


50-43-43-23-05-004-045 00350-0157 430 BRAZILIAN AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-15-28-001-014 00350-0158 247 SUNRISE AVE

Solid Waste Medium Volume 7 day

808 $0.252

$203.62


50-43-43-22-07-000-466 00350-0159 215 S COUNTY RD

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-010-024 00350-0160 376 S COUNTY RD

Solid Waste Medium Volume 5 day

4710 $0.207

$974.97


49


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-010-028 00350-0161 380 S COUNTY RD

Solid Waste Medium Volume 5 day

5998 $0.207

$1,241.59


50-43-43-23-05-010-032 00350-0162 211 PERUVIAN AVE

Solid Waste Medium Volume 7 day

2520 $0.252

$635.04


50-43-43-23-05-010-034 00350-0163 215 PERUVIAN AVE

Solid Waste High Volume 7 day

4280 $1.100

$4,708.00


50-43-43-23-05-010-036 00350-0164 217 PERUVIAN AVE

Solid Waste Medium Volume 5 day

4984 $0.207

$1,031.69


50-43-43-23-05-010-038 00350-0165 223 PERUVIAN AVE

Solid Waste Medium Volume 5 day

3783 $0.207

$783.08


50-43-43-23-05-010-040

00350-0166

225 PERUVIAN AVE

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-23-05-010-040

00350-0166

225 PERUVIAN AVE

Solid Waste Medium Volume 5 day

4416

$0.207

$914.11


50-43-43-23-05-017-001 00350-0167 150 WORTH AVE

Solid Waste Low Volume 5 day

46190 $0.031

$1,431.89


50-43-43-23-05-018-001

00350-0168

256 WORTH AVE

Solid Waste Apartment

3

$12.900

$464.40

50-43-43-23-05-018-001

00350-0168

256 WORTH AVE

Solid Waste Medium Volume 5 day

24810

$0.207

$5,135.67


50-43-43-23-05-018-017 00350-0169 222 WORTH AVE

Solid Waste Medium Volume 5 day

7592 $0.207

$1,571.54


50-43-43-23-05-018-019

00350-0170

216 WORTH AVE

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-23-05-018-019

00350-0170

216 WORTH AVE

Solid Waste Medium Volume 5 day

7057

$0.207

$1,460.80


50


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-018-021 00350-0171 212 WORTH AVE

50-43-43-23-05-018-021 00350-0171 212 WORTH AVE

Solid Waste Apartment

Solid Waste Medium Volume 5 day

1 $12.900

1938 $0.207

$154.80

$401.17


50-43-43-23-05-018-023 00350-0172 204 WORTH AVE

Solid Waste Medium Volume 5 day

15025 $0.207

$3,110.18


50-43-43-23-05-019-001

00350-0173

350 WORTH AVE

Solid Waste Apartment

16

$12.900

$2,476.80

50-43-43-23-05-019-001

00350-0173

350 WORTH AVE

Solid Waste Medium Volume 5 day

53197

$0.207

$11,011.78

50-43-43-23-05-019-001

00350-0173

350 WORTH AVE

Solid Waste High Volume 7 day

14320

$1.100

$15,752.00


50-43-43-23-05-019-020

00350-0174

312 WORTH AVE

Solid Waste Apartment

3

$12.900

$464.40

50-43-43-23-05-019-020

00350-0174

312 WORTH AVE

Solid Waste Medium Volume 5 day

5176

$0.207

$1,071.43


50-43-43-23-05-028-029

00350-0175

331 S COUNTY RD

Solid Waste Medium Volume 7 day

3703

$0.252

$933.16

50-43-43-23-05-028-029

00350-0175

331 S COUNTY RD

Solid Waste High Volume 7 day

5973

$1.100

$6,570.30


50-43-43-23-05-028-033 00350-0176 335 S COUNTY RD

Solid Waste Medium Volume 5 day

3105 $0.207

$642.74


50-43-43-26-00-001-004 00350-0177 125 HAMMON AVE

Solid Waste Apartment

6 $12.900

$928.80


50-43-43-26-00-001-005 00350-0178 125 HAMMON AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-26-00-001-008

00350-0179

155 HAMMON AVE

Solid Waste Medium Volume 7 day

65404

$0.252

$16,481.81

50-43-43-26-00-001-008

00350-0179

155 HAMMON AVE

Solid Waste High Volume 7 day

6214

$1.100

$6,835.40


50-43-43-26-00-001-013 00350-0180 152 HAMMON AVE

Solid Waste Apartment

7 $12.900

$1,083.60


51


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-15-28-001-015

00350-0181

251 SUNRISE AVE

Solid Waste High Volume 7 day

691

$1.100 $760.10


image

50-43-43-15-28-001-016 00350-0182 251 SUNRISE AVE

Solid Waste High Volume 7 day

2836 $1.100

$3,119.60


50-43-43-15-28-001-018 00350-0183 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

121 $0.252

$30.49


50-43-43-15-28-001-019 00350-0184 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

8028 $0.252

$2,023.06


50-43-43-15-28-001-020 00350-0185 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

743 $0.252

$187.24


50-43-43-15-28-001-021 00350-0186 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

828 $0.252

$208.66


50-43-43-15-28-001-022 00350-0187 235 SUNRISE AVE

Solid Waste Low Volume 7 day

4371 $0.038

$166.10


50-43-43-14-10-005-044 00350-0189 219 SEMINOLE AVE

Solid Waste Apartment

3 $12.900

$464.40


50-43-43-14-10-005-047 00350-0190 201 SEMINOLE AVE


52

Solid Waste Apartment

1 $12.900

$154.80


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-00-001-003 00350-0191 95 N COUNTY RD

Solid Waste Medium Volume 5 day

10656 $0.207

$2,205.79


50-43-43-15-08-000-006 00350-0192 223 PARK AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-15-08-000-007 00350-0193 225 PARK AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-15-08-000-011 00350-0194 251 PARK AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-15-08-000-012 00350-0195 253 PARK AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-15-08-000-013 00350-0196 255 PARK AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-005-038 00350-0197 414 AUSTRALIAN AVE

Solid Waste Apartment

3 $12.900

$464.40


50-43-43-23-05-005-045 00350-0198 430 AUSTRALIAN AVE

Solid Waste Apartment

4 $12.900

$619.20


50-43-43-23-05-005-049 00350-0199 436 AUSTRALIAN AVE

Solid Waste Apartment

3 $12.900

$464.40


50-43-43-14-00-002-006 00350-0200 138 ROOT TRL

Solid Waste Apartment

2 $12.900

$309.60


53


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-010-042 00350-0201 231 PERUVIAN AVE

Solid Waste Medium Volume 5 day

1931 $0.207

$399.72


50-43-43-23-05-019-022

00350-0202

306 WORTH AVE

Solid Waste Apartment

3

$12.900

$464.40

50-43-43-23-05-019-022

00350-0202

306 WORTH AVE

Solid Waste Medium Volume 5 day

16654

$0.207

$3,447.38


50-43-43-27-71-002-102 00350-0203 64 VIA MIZNER

Solid Waste Medium Volume 7 day

388 $0.252

$97.78


50-43-43-22-31-000-061 00350-0204 214 SUNSET AVE

Solid Waste Medium Volume 7 day

5360 $0.252

$1,350.72


50-43-43-22-31-000-063 00350-0205 212 SUNSET AVE

Solid Waste Medium Volume 7 day

9947 $0.252

$2,506.64


50-43-43-22-31-000-065

00350-0206

207 ROYAL POINCIANA WAY

Solid Waste Medium Volume 7 day

9689

$0.252

$2,441.63

50-43-43-22-31-000-065

00350-0206

207 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

6615

$1.100

$7,276.50


50-43-43-22-31-000-076 00350-0207 101 N COUNTY RD

Solid Waste Medium Volume 7 day

4042 $0.252

$1,018.58


50-43-43-22-31-000-079

00350-0208

105 N COUNTY RD

Solid Waste Apartment

2

$12.900

$309.60

50-43-43-22-31-000-079

00350-0208

105 N COUNTY RD

Solid Waste Medium Volume 5 day

2619

$0.207

$542.13


50-43-43-22-31-000-081

00350-0209

184 SUNSET AVE

Solid Waste Apartment

23

$12.900

$3,560.40

50-43-43-22-31-000-081

00350-0209

184 SUNSET AVE

Solid Waste Medium Volume 5 day

1951

$0.207

$403.86


50-43-43-27-71-002-103 00350-0210 64 VIA MIZNER


54

Solid Waste Medium Volume 7 day

478 $0.252

$120.46


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-27-71-002-106 00350-0211 87 VIA MIZNER

Solid Waste Medium Volume 7 day

800 $0.252

$201.60


50-43-43-27-71-002-107 00350-0212 87 VIA MIZNER

Solid Waste Medium Volume 7 day

501 $0.252

$126.25


50-43-43-27-71-002-108 00350-0213 87 VIA MIZNER

Solid Waste Medium Volume 7 day

601 $0.252

$151.45


50-43-43-27-71-002-109 00350-0214 88 VIA MIZNER

Solid Waste Medium Volume 7 day

990 $0.252

$249.48


50-43-43-27-71-002-110 00350-0215 90 VIA MIZNER

Solid Waste Medium Volume 7 day

1022 $0.252

$257.54


50-43-43-27-71-002-111 00350-0216 92 VIA MIZNER

Solid Waste High Volume 7 day

711 $1.100

$782.10


50-43-43-27-71-002-112 00350-0217 96 VIA MIZNER

Solid Waste Medium Volume 7 day

335 $0.252

$84.42


50-43-43-27-71-002-114 00350-0218 99 VIA MIZNER

Solid Waste Medium Volume 7 day

285 $0.252

$71.82


50-43-44-23-00-002-019 00350-0219 2875 S OCEAN BLVD

Solid Waste Medium Volume 5 day

30417 $0.207

$6,296.32


50-43-44-23-00-002-027 00350-0220 2880 S OCEAN BLVD

Solid Waste Medium Volume 7 day

3835 $0.252

$966.42


55


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-44-23-00-002-028 00350-0221 2870 S OCEAN BLVD

Solid Waste Medium Volume 7 day

43902 $0.252

$11,063.30


50-43-43-23-05-010-044 00350-0222 235 PERUVIAN AVE

Solid Waste Medium Volume 5 day

3379 $0.207

$699.45


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

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-011-025 00350-0224 386 HIBISCUS AVE

Solid Waste Medium Volume 5 day

650 $0.207

$134.55


50-43-43-23-05-011-033 00350-0225 311 PERUVIAN AVE

Solid Waste Medium Volume 5 day

7080 $0.207

$1,465.56


50-43-43-23-05-011-036 00350-0226 317 PERUVIAN AVE

Solid Waste Medium Volume 5 day

6474 $0.207

$1,340.12


50-43-43-23-05-011-039 00350-0227 319 PERUVIAN AVE

Solid Waste Medium Volume 5 day

2581 $0.207

$534.27


50-43-43-23-05-011-041

00350-0228

333 PERUVIAN AVE

Solid Waste Apartment

2

$12.900

$309.60

50-43-43-23-05-011-041

00350-0228

333 PERUVIAN AVE

Solid Waste Medium Volume 5 day

3802

$0.207

$787.01


50-43-43-23-05-021-001

00350-0229

0 FOUR ARTS PLZ

Solid Waste Apartment

2

$12.900

$309.60

50-43-43-23-05-021-001

00350-0229

0 FOUR ARTS PLZ

Solid Waste Low Volume 5 day

29812

$0.031

$924.17


50-43-43-23-05-021-003

00350-0230

2 FOUR ARTS PLZ

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-23-05-021-003

00350-0230

2 FOUR ARTS PLZ

Solid Waste Low Volume 5 day

3901

$0.031

$120.93

50-43-43-23-05-021-003

00350-0230

2 FOUR ARTS PLZ

Solid Waste Medium Volume 5 day

17148

$0.207

$3,549.64



56


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-23-05-028-046

00350-0231

141 AUSTRALIAN AVE

Solid Waste Apartment

2

$12.900 $309.60


image

50-43-43-23-05-028-052 00350-0232 121 AUSTRALIAN AVE

Solid Waste Apartment

5 $12.900

$774.00


50-43-43-26-19-000-005 00350-0233 173 PERUVIAN AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-22-18-004-101 00350-0234 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

575 $0.207

$119.03


50-43-43-22-18-004-102 00350-0235 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

807 $0.207

$167.05


50-43-43-22-18-005-201 00350-0236 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

907 $0.207

$187.75


50-43-43-22-18-005-202 00350-0237 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

570 $0.207

$117.99


50-43-43-14-12-000-014 00350-0238 183 N COUNTY RD

Solid Waste Medium Volume 5 day

3279 $0.207

$678.75


50-43-43-23-01-000-001

00350-0239

141 S COUNTY RD

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-23-01-000-001

00350-0239

141 S COUNTY RD

Solid Waste Low Volume 5 day

7870

$0.031

$243.97

50-43-43-23-01-000-001

00350-0239

141 S COUNTY RD

Solid Waste Medium Volume 5 day

18984

$0.207

$3,929.69


50-43-43-15-08-000-019 00350-0240 175 BRADLEY PL

Solid Waste Medium Volume 5 day

2145 $0.207

$444.02


57


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-15-08-000-035 00350-0241 165 BRADLEY PL

Solid Waste Medium Volume 5 day

3038 $0.207

$628.87


50-43-43-03-02-000-002

00350-0242

1338 N LAKE WAY

Solid Waste Medium Volume 7 day

13879

$0.252

$3,497.51

50-43-43-03-02-000-002

00350-0242

1338 N LAKE WAY

Solid Waste High Volume 7 day

7588

$1.100

$8,346.80


50-43-43-23-05-006-001

00350-0243

363 COCOANUT ROW

Solid Waste Medium Volume 7 day

29007

$0.252

$7,309.76

50-43-43-23-05-006-001

00350-0243

363 COCOANUT ROW

Solid Waste High Volume 7 day

3751

$1.100

$4,126.10


50-43-43-23-05-006-013 00350-0244 328 AUSTRALIAN AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-006-018 00350-0245 318 AUSTRALIAN AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-14-21-002-001 00350-0246 100 SUNRISE AVE

Solid Waste Medium Volume 5 day

1184 $0.207

$245.09


50-43-43-22-18-005-203 00350-0247 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

756 $0.207

$156.49


50-43-43-27-71-002-115 00350-0249 99 VIA MIZNER

Solid Waste Medium Volume 7 day

877 $0.252

$221.00


50-43-43-22-31-000-173

00350-0250

132 N COUNTY RD

Solid Waste Medium Volume 7 day

2575

$0.252

$648.90

50-43-43-22-31-000-173

00350-0250

132 N COUNTY RD

Solid Waste High Volume 7 day

5979

$1.100

$6,576.90


58


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-31-000-175 00350-0251 120 N COUNTY RD

Solid Waste Medium Volume 5 day

11007 $0.207

$2,278.45


50-43-43-22-31-000-184 00350-0252 223 SUNSET AVE

Solid Waste Medium Volume 5 day

17561 $0.207

$3,635.13


50-43-43-27-71-002-201 00350-0253 64 VIA MIZNER

Solid Waste Medium Volume 7 day

884 $0.252

$222.77


50-43-43-22-18-005-204 00350-0254 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

215 $0.207

$44.51


50-43-43-22-18-005-205 00350-0255 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

264 $0.207

$54.65


50-43-43-22-18-005-207 00350-0256 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

775 $0.207

$160.43


50-43-43-22-18-005-208 00350-0257 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

784 $0.207

$162.29


50-43-43-22-18-005-209 00350-0258 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

454 $0.207

$93.98


50-43-43-22-18-005-210 00350-0259 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

527 $0.207

$109.09


50-43-43-22-18-006-001 00350-0260 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

1963 $0.207

$406.34


59


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-18-006-002 00350-0261 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

1252 $0.207

$259.16


50-43-43-22-18-006-004 00350-0262 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

1034 $0.207

$214.04


50-43-43-23-01-000-018 00350-0263 126 S OCEAN BLVD

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-04-000-001

00350-0264

239 S COUNTY RD

Solid Waste Low Volume 5 day

38983

$0.031

$1,208.47

50-43-43-23-04-000-001

00350-0264

239 S COUNTY RD

Solid Waste Medium Volume 5 day

15181

$0.207

$3,142.47


50-43-43-23-05-006-032 00350-0265 307 CHILEAN AVE

Solid Waste Apartment

4 $12.900

$619.20


50-43-43-23-05-006-038 00350-0266 317 CHILEAN AVE

Solid Waste Apartment

3 $12.900

$464.40


50-43-43-23-05-011-053 00350-0267 353 PERUVIAN AVE

Solid Waste Medium Volume 5 day

6926 $0.207

$1,433.68


50-43-43-23-05-012-019 00350-0268 421 PERUVIAN AVE

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-23-05-021-015 00350-0269 249 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

81498 $0.207

$16,870.09


50-43-43-23-05-021-017 00350-0270 241 ROYAL PALM WAY


60

Solid Waste Medium Volume 5 day

9553 $0.207

$1,977.47


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-021-018 00350-0271 231 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

11064 $0.207

$2,290.25


50-43-43-23-05-021-019 00350-0272 205 ROYAL PALM WAY

Solid Waste Low Volume 5 day

23245 $0.031

$720.60


50-43-43-23-05-022-022

00350-0273

255 S COUNTY RD

Solid Waste Low Volume 5 day

10115

$0.031

$313.57

50-43-43-23-05-022-022

00350-0273

255 S COUNTY RD

Solid Waste Medium Volume 5 day

5133

$0.207

$1,062.53


50-43-43-23-05-022-027 00350-0274 109 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

10860 $0.207

$2,248.02


50-43-43-15-08-000-042 00350-0275 242 PARK AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-14-13-000-001 00350-0276 165 N COUNTY RD

Solid Waste Medium Volume 5 day

15371 $0.207

$3,181.80


50-43-43-14-14-000-007

00350-0277

120 CASA BENDITA

Solid Waste Apartment

2

$12.900

$309.60

50-43-43-14-14-000-007

00350-0277

120 CASA BENDITA

Solid Waste Medium Volume 5 day

1225

$0.207

$253.58


50-43-43-14-21-002-003

00350-0278

100 SUNRISE AVE

Solid Waste Medium Volume 7 day

7640

$0.252

$1,925.28

50-43-43-14-21-002-003

00350-0278

100 SUNRISE AVE

Solid Waste High Volume 7 day

2832

$1.100

$3,115.20


50-43-43-14-21-002-004 00350-0279 100 SUNRISE AVE

Solid Waste Medium Volume 5 day

550 $0.207

$113.85


50-43-43-14-21-002-006 00350-0280 100 SUNRISE AVE

Solid Waste Medium Volume 5 day

384 $0.207

$79.49


61


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-15-09-000-013 00350-0281 151 N COUNTY RD

50-43-43-15-09-000-013 00350-0281 151 N COUNTY RD

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

3382 $0.252

1429 $1.100

$852.26

$1,571.90



50-43-43-22-18-006-005 00350-0282 44 COCOANUT ROW


Solid Waste Medium Volume 5 day


2123 $0.207


$439.46


50-43-44-23-14-000-000 00350-0283 2850 S OCEAN BLVD

Solid Waste Medium Volume 5 day

1880 $0.207

$389.16


50-43-43-15-38-000-001 00350-0284 234 OLEANDER AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-15-38-000-002 00350-0285 234 OLEANDER AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-15-38-000-003 00350-0286 234 OLEANDER AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-15-38-000-004 00350-0287 234 OLEANDER AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-15-38-000-005 00350-0288 234 OLEANDER AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-15-38-000-006 00350-0289 234 OLEANDER AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-22-32-000-001

00350-0290

283 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

10467

$0.207

$2,166.67

50-43-43-22-32-000-001

00350-0290

283 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

1173

$1.100

$1,290.30


62


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-32-000-004 00350-0291 265 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

3136 $0.207

$649.15


50-43-43-22-32-000-008 00350-0292 265 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

7580 $0.207

$1,569.06


50-43-43-22-32-000-010 00350-0293 261 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

1980 $0.207

$409.86


50-43-43-22-32-000-013

00350-0294

255 ROYAL POINCIANA WAY

Solid Waste Apartment

4

$12.900

$619.20

50-43-43-22-32-000-013

00350-0294

255 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

2272

$0.207

$470.30


50-43-43-22-32-000-017 00350-0295 245 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

2778 $0.207

$575.05


50-43-43-22-32-000-021

00350-0296

233 ROYAL POINCIANA WAY

Solid Waste Apartment

8

$12.900

$1,238.40

50-43-43-22-32-000-021

00350-0296

233 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

2216

$0.207

$458.71


50-43-43-22-32-000-023 00350-0297 231 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

3360 $1.100

$3,696.00


50-43-43-22-32-000-028

00350-0298

221 ROYAL POINCIANA WAY

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-22-32-000-028

00350-0298

221 ROYAL POINCIANA WAY

Solid Waste Medium Volume 7 day

1920

$0.252

$483.84

50-43-43-22-32-000-028

00350-0298

221 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

3945

$1.100

$4,339.50


50-43-43-22-32-000-032 00350-0299 211 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

8695 $0.207

$1,799.87


50-43-43-23-16-000-006 00350-0300 173 MAIN ST

Solid Waste Apartment

2 $12.900

$309.60


63


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-23-05-007-009

00350-0301

216 AUSTRALIAN AVE

Solid Waste Apartment

4

$12.900 $619.20


50-43-43-22-32-000-014

00350-0302

249 ROYAL POINCIANA WAY

Solid Waste Apartment

7

$12.900

$1,083.60

50-43-43-22-32-000-014

00350-0302

249 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

2951

$0.207

$610.86


50-43-43-23-05-018-005

00350-0303

224 WORTH AVE

Solid Waste Apartment

4

$12.900

$619.20

50-43-43-23-05-018-005

00350-0303

224 WORTH AVE

Solid Waste Medium Volume 7 day

36482

$0.252

$9,193.46

50-43-43-23-05-018-005

00350-0303

224 WORTH AVE

Solid Waste High Volume 7 day

800

$1.100

$880.00


image

50-43-43-27-74-000-001 00350-0304 340 COCOANUT ROW

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-15-10-000-046 00350-0305 255 SUNRISE AVE

Solid Waste Medium Volume 7 day

13557 $0.252

$3,416.36


50-43-43-27-71-002-104 00350-0306 66 VIA MIZNER

Solid Waste Medium Volume 7 day

286 $0.252

$72.07


50-43-43-27-71-002-105 00350-0307 66 VIA MIZNER

Solid Waste Medium Volume 7 day

310 $0.252

$78.12


              1. 00350-0308 232 AUSTRALIAN AVE

                Solid Waste Apartment

                8 $12.900

                $1,238.40


              2. 00350-0309 226 AUSTRALIAN AVE

                Solid Waste Apartment

                5 $12.900

                $774.00


              3. 00350-0310 222 AUSTRALIAN AVE


64

Solid Waste Apartment

7 $12.900

$1,083.60


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-007-011

00350-0311

350 S COUNTY RD

Solid Waste Apartment

8

$12.900

$1,238.40

50-43-43-23-05-007-011

00350-0311

350 S COUNTY RD

Solid Waste Medium Volume 7 day

15612

$0.252

$3,934.22

50-43-43-23-05-007-011

00350-0311

350 S COUNTY RD

Solid Waste High Volume 7 day

5015

$1.100

$5,516.50


image

50-43-43-23-05-012-041 00350-0312 424 CHILEAN AVE

Solid Waste Apartment

4 $12.900

$619.20


50-43-43-23-05-023-049 00350-0313 400 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

28548 $0.207

$5,909.44


50-43-43-23-05-023-051 00350-0314 420 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

12948 $0.207

$2,680.24


50-43-43-23-05-023-052 00350-0315 440 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

46373 $0.207

$9,599.21


50-43-43-23-05-023-054 00350-0316 450 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

25316 $0.207

$5,240.41


50-43-43-23-05-024-042 00350-0317 294 HIBISCUS AVE

Solid Waste Medium Volume 5 day

2662 $0.207

$551.03


50-43-43-23-05-024-042 00350-0318 300 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

24295 $0.207

$5,029.07


50-43-43-23-14-000-101 00350-0319 140 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

620 $0.207

$128.34


50-43-43-23-14-000-102 00350-0320 140 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

2114 $0.207

$437.60


65


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-26-14-000-001 00350-0321 175 WORTH AVE

Solid Waste Medium Volume 5 day

6808 $0.207

$1,409.26


50-43-43-22-08-000-664

00350-0322

241 SEAVIEW AVE

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-22-08-000-664

00350-0322

241 SEAVIEW AVE

Solid Waste Medium Volume 5 day

70252

$0.207

$14,542.16


50-43-43-22-08-000-754 00350-0323 213 SEAVIEW AVE

Solid Waste Medium Volume 5 day

1095 $0.207

$226.67


50-43-43-22-08-000-758

00350-0324

230 S COUNTY RD

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-22-08-000-758

00350-0324

230 S COUNTY RD

Solid Waste Medium Volume 5 day

3738

$0.207

$773.77


50-43-43-22-08-000-758

00350-0325

234 S COUNTY RD

Solid Waste Apartment

2

$12.900

$309.60

50-43-43-22-08-000-758

00350-0325

234 S COUNTY RD

Solid Waste Medium Volume 5 day

3546

$0.207

$734.02


50-43-43-22-08-000-766 00350-0326 235 S COUNTY RD

Solid Waste Medium Volume 5 day

10810 $0.207

$2,237.67


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

Solid Waste Medium Volume 5 day

410 $0.207

$84.87


50-43-43-22-18-006-007 00350-0328 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

114 $0.207

$23.60


50-43-43-22-18-006-008 00350-0329 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

1517 $0.207

$314.02


50-43-43-22-18-006-009 00350-0330 44 COCOANUT ROW


66

Solid Waste Medium Volume 5 day

1298 $0.207

$268.69


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-18-006-010 00350-0331 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

844 $0.207

$174.71


50-43-43-22-18-006-011 00350-0332 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

566 $0.207

$117.16


50-43-43-22-18-006-012 00350-0333 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

624 $0.207

$129.17


50-43-43-22-18-006-013 00350-0334 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

112 $0.207

$23.18


50-43-43-22-18-006-014 00350-0335 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

543 $0.207

$112.40


50-43-43-23-05-001-004 00350-0336 445 BRAZILIAN AVE

Solid Waste Apartment

14 $12.900

$2,167.20


50-43-43-15-03-000-005 00350-0337 241 BRADLEY PL

Solid Waste Medium Volume 5 day

3798 $0.207

$786.19


50-43-43-15-03-000-018 00350-0338 246 ATLANTIC AVE

Solid Waste Apartment

4 $12.900

$619.20


50-43-43-15-09-000-013

00350-0339

155 N COUNTY RD

Solid Waste Medium Volume 7 day

1790

$0.252

$451.08

50-43-43-15-09-000-013

00350-0339

155 N COUNTY RD

Solid Waste High Volume 7 day

4518

$1.100

$4,969.80


50-43-43-15-09-000-014

00350-0340

139 N COUNTY RD

Solid Waste Low Volume 5 day

7448

$0.031

$230.89

50-43-43-15-09-000-014

00350-0340

139 N COUNTY RD

Solid Waste Medium Volume 5 day

28544

$0.207

$5,908.61


67


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-15-10-000-023

00350-0341

142 N COUNTY RD

Solid Waste Low Volume 5 day

13190

$0.031 $408.89


image

50-43-43-15-10-000-054 00350-0342 285 SUNRISE AVE

Solid Waste Medium Volume 5 day

3226 $0.207

$667.78


50-43-43-15-10-000-060 00350-0343 254 SUNRISE AVE

Solid Waste Medium Volume 5 day

2176 $0.207

$450.43


50-43-43-15-10-000-075

00350-0344

230 SUNRISE AVE

Solid Waste Medium Volume 7 day

2609

$0.252

$657.47

50-43-43-15-10-000-075

00350-0344

230 SUNRISE AVE

Solid Waste High Volume 7 day

4856

$1.100

$5,341.60


50-43-43-22-18-006-015 00350-0345 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

351 $0.207

$72.66


50-43-43-23-05-024-044 00350-0346 324 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

26404 $0.207

$5,465.63


50-43-43-23-14-000-103 00350-0347 140 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

493 $0.207

$102.05


50-43-44-26-06-000-000 00350-0348 3031 S OCEAN BLVD

Solid Waste Medium Volume 5 day

42500 $0.207

$8,797.50


50-43-43-27-71-001-104 00350-0349 345 WORTH AVE

Solid Waste Medium Volume 7 day

681 $0.252

$171.61


50-43-44-11-03-000-130 00350-0350 2310 S OCEAN BLVD


68

Solid Waste Medium Volume 5 day

4166 $0.207

$862.36


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-27-69-000-001 00350-0351 250 WORTH AVE

Solid Waste Medium Volume 5 day

1369 $0.207

$283.38


50-43-43-27-69-000-002 00350-0352 250 WORTH AVE

Solid Waste Medium Volume 5 day

1140 $0.207

$235.98


50-43-43-27-69-000-003 00350-0353 250 WORTH AVE

Solid Waste Medium Volume 5 day

826 $0.207

$170.98


50-43-43-27-56-000-006 00350-0354 249 PERUVIAN AVE

Solid Waste Medium Volume 5 day

1160 $0.207

$240.12


50-43-43-27-56-000-006 00350-0355 249 PERUVIAN AVE

Solid Waste Medium Volume 5 day

720 $0.207

$149.04


50-43-43-27-56-000-006 00350-0356 249 PERUVIAN AVE

Solid Waste Medium Volume 5 day

737 $0.207

$152.56


50-43-43-27-56-000-006 00350-0357 249 PERUVIAN AVE

Solid Waste Medium Volume 5 day

510 $0.207

$105.57


50-43-43-27-56-000-181 00350-0358 249 PERUVIAN AVE

Solid Waste Medium Volume 5 day

1037 $0.207

$214.66


50-43-43-27-56-000-181 00350-0359 249 PERUVIAN AVE

Solid Waste Medium Volume 5 day

655 $0.207

$135.59


50-43-43-27-56-000-182 00350-0360 249 PERUVIAN AVE

Solid Waste Medium Volume 5 day

1498 $0.207

$310.09


69


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-27-56-000-182 00350-0361 249 PERUVIAN AVE

Solid Waste Medium Volume 5 day

769 $0.207

$159.18


50-43-43-27-62-000-002 00350-0362 329 WORTH AVE

Solid Waste Medium Volume 5 day

1097 $0.207

$227.08


50-43-43-27-70-001-000 00350-0363 234 AUSTRALIAN AVE

Solid Waste Apartment

3 $12.900

$464.40


50-43-43-27-71-001-101 00350-0364 339 WORTH AVE

Solid Waste Medium Volume 7 day

1130 $0.252

$284.76


50-43-43-27-71-001-102 00350-0365 341 WORTH AVE

Solid Waste Medium Volume 7 day

734 $0.252

$184.97


50-43-43-27-71-001-103 00350-0366 343 WORTH AVE

Solid Waste Medium Volume 7 day

656 $0.252

$165.31


50-43-43-27-62-000-001 00350-0367 329 WORTH AVE

Solid Waste Medium Volume 5 day

1242 $0.207

$257.09


50-43-43-26-01-002-001 00350-0368 456 S OCEAN BLVD

Solid Waste High Volume 7 day

8967 $1.100

$9,863.70


50-43-43-26-01-002-001 00350-0369 106 HAMMON AVE

Solid Waste Apartment

11 $12.900

$1,702.80


50-43-43-23-05-024-046 00350-0370 340 ROYAL PALM WAY


70

Solid Waste Medium Volume 5 day

21632 $0.207

$4,477.82


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-024-047 00350-0371 350 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

25156 $0.207

$5,207.29


50-43-43-23-05-025-003 00350-0372 237 BRAZILIAN AVE

Solid Waste Apartment

5 $12.900

$774.00


50-43-43-23-14-000-201 00350-0373 140 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

1265 $0.207

$261.86


50-43-43-23-14-000-202 00350-0374 140 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

983 $0.207

$203.48


50-43-43-23-14-000-203 00350-0375 140 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

825 $0.207

$170.78


50-43-43-23-14-000-204 00350-0376 140 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

1593 $0.207

$329.75


50-43-43-23-14-000-205 00350-0377 140 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

2140 $0.207

$442.98


50-43-43-23-14-000-206 00350-0378 140 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

1740 $0.207

$360.18


50-43-43-23-15-000-003 00350-0379 240 S COUNTY RD

Solid Waste Medium Volume 5 day

15994 $0.207

$3,310.76


50-43-43-23-05-014-043 00350-0380 331 WORTH AVE

Solid Waste Medium Volume 5 day

2559 $0.207

$529.71


71


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-025-007 00350-0381 304 S COUNTY RD

Solid Waste Medium Volume 5 day

4729 $0.207

$978.90


50-43-43-23-05-025-007

00350-0382

316 S COUNTY RD

Solid Waste Medium Volume 5 day

5894

$0.207

$1,220.06

50-43-43-23-05-025-007

00350-0382

316 S COUNTY RD

Solid Waste High Volume 7 day

2275

$1.100

$2,502.50


50-43-43-23-05-025-035

00350-0383

290 S COUNTY RD

Solid Waste Apartment

5

$12.900

$774.00

50-43-43-23-05-025-035

00350-0383

290 S COUNTY RD

Solid Waste Medium Volume 7 day

6100

$0.252

$1,537.20

50-43-43-23-05-025-035

00350-0383

290 S COUNTY RD

Solid Waste High Volume 7 day

4233

$1.100

$4,656.30


50-43-43-23-05-025-035 00350-0384 296 S COUNTY RD

Solid Waste Medium Volume 5 day

4700 $0.207

$972.90


50-43-43-23-05-025-037

00350-0385

218 ROYAL PALM WAY

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-23-05-025-037

00350-0385

218 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

11448

$0.207

$2,369.74


50-43-43-23-05-025-038 00350-0386 222 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

11654 $0.207

$2,412.38


50-43-43-23-05-025-039 00350-0387 230 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

19242 $0.207

$3,983.09


50-43-43-23-05-025-040 00350-0388 240 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

10296 $0.207

$2,131.27


50-43-43-23-05-025-041 00350-0389 250 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

12330 $0.207

$2,552.31


50-43-43-23-11-000-017 00350-0390 227 BRAZILIAN AVE


72

Solid Waste Apartment

1 $12.900

$154.80


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-04-000-035 00350-0391 218 BARTON AVE

50-43-43-22-04-000-035 00350-0391 218 BARTON AVE

Solid Waste Apartment

Solid Waste Medium Volume 5 day

1 $12.900

477 $0.207

$154.80

$98.74


50-43-43-22-09-000-005 00350-0392 228 PHIPPS PLZ

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-22-18-006-016 00350-0393 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

517 $0.207

$107.02


50-43-43-22-18-006-017 00350-0394 44 COCOANUT ROW

Solid Waste Medium Volume 5 day

311 $0.207

$64.38


50-43-43-22-19-000-001 00350-0395 244 SUNSET AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-22-19-000-002 00350-0396 244 SUNSET AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-22-19-000-003 00350-0397 244 SUNSET AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-22-19-000-004 00350-0398 244 SUNSET AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-22-19-000-005 00350-0399 244 SUNSET AVE

Solid Waste Apartment

1 $12.900

$154.80


50-43-43-22-19-000-006 00350-0400 244 SUNSET AVE

Solid Waste Apartment

1 $12.900

$154.80


73


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-23-05-001-019

00350-0401

411 BRAZILIAN AVE

Solid Waste Apartment

2

$12.900 $309.60


image

50-43-43-23-05-002-001 00350-0402 315 COCOANUT ROW

Solid Waste Apartment

4 $12.900

$619.20


50-43-43-23-05-008-005 00350-0403 359 S COUNTY RD

Solid Waste Medium Volume 5 day

3080 $0.207

$637.56


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

00350-0404

365 S COUNTY RD

Solid Waste Medium Volume 7 day

11270

$0.252

$2,840.04

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

00350-0404

365 S COUNTY RD

Solid Waste High Volume 7 day

765

$1.100

$841.50



50-43-43-23-05-014-001

00350-0406

347 WORTH AVE

Solid Waste Apartment

6

$12.900

$928.80

50-43-43-23-05-014-001

00350-0406

347 WORTH AVE

Solid Waste Medium Volume 5 day

64338

$0.207

$13,317.97


50-43-43-23-05-014-017

00350-0407

326 PERUVIAN AVE

Solid Waste Apartment

1

$12.900

$154.80

50-43-43-23-05-014-017

00350-0407

326 PERUVIAN AVE

Solid Waste Medium Volume 7 day

3271

$0.252

$824.29

50-43-43-23-05-014-017

00350-0407

326 PERUVIAN AVE

Solid Waste High Volume 7 day

320

$1.100

$352.00


50-43-43-23-05-014-019

00350-0408

313 1/2 WORTH AVE

Solid Waste Medium Volume 5 day

15716

$0.207

$3,253.21

50-43-43-23-05-014-019

00350-0408

313 1/2 WORTH AVE

Solid Waste High Volume 7 day

3806

$1.100

$4,186.60


50-43-43-23-05-014-024 00350-0409 400 HIBISCUS AVE

Solid Waste Medium Volume 5 day

6742 $0.207

$1,395.59


50-43-43-23-05-014-033 00350-0410 309 WORTH AVE


74

Solid Waste Medium Volume 5 day

7779 $0.207

$1,610.25


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2016

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-014-039 00350-0411 325 WORTH AVE

50-43-43-23-05-014-039 00350-0411 325 WORTH AVE

Solid Waste Apartment

Solid Waste Medium Volume 5 day

1 $12.900

5811 $0.207

$154.80

$1,202.88


50-43-43-15-10-000-081 00350-0413 220 SUNRISE AVE

Solid Waste Medium Volume 5 day

15560 $0.207

$3,220.92


50-43-43-15-10-000-087 00350-0414 140 N COUNTY RD

Solid Waste Medium Volume 5 day

6289 $0.207

$1,301.82


50-43-43-10-00-001-004

00350-0415

760 N OCEAN BLVD

Solid Waste Medium Volume 5 day

54938

$0.207

$11,372.17

50-43-43-10-00-001-004

00350-0415

760 N OCEAN BLVD

Solid Waste High Volume 7 day

13035

$1.100

$14,338.50


50-43-43-14-10-003-004 00350-0416 127 ROOT TRL

Solid Waste Apartment

2 $12.900

$309.60


50-43-43-27-71-001-002 00350-0417 2 VIA MIZNER

Solid Waste Apartment

5 $12.900

$774.00


              1. 00350-0418 1 N BREAKERS ROW

                Solid Waste Apartment

                86 $12.900

                $13,312.80


                50-43-43-22-24-006-000

                00350-0419

                1 S COUNTY RD

                Solid Waste Medium Volume 5 day

                2404

                $0.207

                $497.63

                50-43-43-22-24-006-000

                00350-0419

                1 S COUNTY RD

                Solid Waste High Volume 5 day

                5075

                $0.905

                $4,592.88


                50-43-43-22-24-007-000

                00350-0420

                1 S COUNTY RD

                Solid Waste Apartment

                3

                $12.900

                $464.40

                50-43-43-22-24-007-000

                00350-0420

                1 S COUNTY RD

                Solid Waste Medium Volume 5 day

                21250

                $0.207

                $4,398.75

                50-43-43-22-24-007-000

                00350-0420

                1 S COUNTY RD

                Solid Waste High Volume 5 day

                5648

                $0.905

                $5,111.44



                75


                TOWN OF PALM BEACH, FLORIDA

                Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

                Fiscal Year 2016

                image

                Property Assessment # Service Address

                Commercial Designation

                SF/Units

                Rate

                Balance Due

                50-43-43-22-24-016-000 00350-0421 2 S COUNTY RD

                50-43-43-22-24-016-000 00350-0421 2 S COUNTY RD

                Solid Waste Medium Volume 5 day Solid Waste High Volume 5 day

                19671 $0.207

                5051 $0.905

                $4,071.90

                $4,571.16



                50-43-43-22-31-000-044 00350-0422 254 SUNSET AVE


                Solid Waste Medium Volume 5 day


                3363 $0.207


                $696.14


                50-43-43-15-44-000-001 00350-0423 251 OLEANDER AVE

                Solid Waste Apartment

                1 $12.900

                $154.80


                50-43-43-15-44-000-002 00350-0424 251 OLEANDER AVE

                Solid Waste Apartment

                1 $12.900

                $154.80


                50-43-43-15-44-000-003 00350-0425 251 OLEANDER AVE

                Solid Waste Apartment

                1 $12.900

                $154.80


                50-43-43-15-44-000-004 00350-0426 251 OLEANDER AVE

                Solid Waste Apartment

                1 $12.900

                $154.80


                866,451.45



                76

                TOWN OF PALM BEACH

                Information for Special Town Council Meeting on: September 10, 2015


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                To: Mayor and Town Council


                Via: Thomas G. Bradford, Town Manager From: Jay Boodheshwar, Deputy Town Manager

                Re: Worth Avenue Commercial District Assessment Area – Adoption of Assessment Roll and Improvement and Maintenance Assessments for FY 2016

                Resolution No. 121-2015


                Date: August 26, 2015


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                STAFF RECOMMENDATION


                Staff recommends the Mayor and Town Council adopt Resolution No. 121-2015, which is the Annual Rate resolution for the proposed improvement (debt service) and maintenance assessments for the Worth Avenue Commercial District in FY 2016.


                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 FY 2016 proposed capital and maintenance assessments for the Worth Avenue Commercial District Assessment Area that will appear on a property owner’s tax bill mailed on or about November 1. By adopting Resolution No. 121-2015 you will be concluding a process whereby each affected property owner was advised of the amount of their proposed improvement and maintenance assessments 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 Worth Avenue Commercial District net improvement and maintenance assessment for FY2016 has been calculated as follows:


                Cost Description

                Amount

                Original Principal

                $14,770,000.00

                Outstanding Principal

                $11,845,000.00

                Scheduled Principal Payment

                $295,000.00

                Scheduled Interest Payment

                $480,678.15


                77


                Maintenance Expenses from 10/01/15 to 09/30/16

                $242,025.00

                Bank of New York Service Fee

                $800.00

                Estimated Attorney Fees

                $1,000.00

                Estimated Postage (2 x $.49 x 84 properties)

                $85.00

                Estimated PB Post Ad

                $650.00

                Property Appraiser Administrative Fees

                $150.00


                Est. Tax Collector First Year Administrative Fees

                N/A - Covered by 1% Assessment Denominator

                Explained Below

                Offsetting Revenue (Donation from Garden Club)

                ($10,000.00)

                Use of Account Fund Balance

                $0

                Final FY 2016 Total Net Assessment

                $1,010,388.15


                To employ a defendable assessment methodology to ensure that property owners are only paying costs in proportion to the benefits they derive from the improvements or costs related to the improvements, we use the methodology developed in 2010 by Special District Services which was previously found by the Town Council to provide benefits from the improvements 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 1% of the value of the assessments. The Property Appraiser fee for FY2016 is $150.00, which has been included as shown above. These costs are passed on to a property owner being assessed. In addition, since a property owner can receive a 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 5 percent is attributable as follows:


                • Tax Collector – 1%

                • Potential early property tax bill payment discount – 4%

                • Total – 5%


After adding these multipliers to the Town's proposed FY2016 net assessment of $1,010,388.15 and incorporating the accumulated rounding adjustment of $44.25, the gross total assessment is $1,060,951.81.


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Resolution No. 121-2015 implements the intended Worth Avenue Commercial District Assessment Area assessments for FY 2016. The resolution, among other things:



The final public hearing will begin at 5:01 p.m. on Thursday, September 10, 2015, in the Town Hall Council Chambers. Property owners received notice of this hearing from the TRIM notice provided by the Property Appraiser which alerts the property owner to the amount of the annual assessment and to the date, time and place of the public hearing so that they may exercise their right to be heard to object or call to the Town's attention any mistakes that they believe may have been made in applying the assessment formula to any given property.


FUNDING/FISCAL IMPACT


All direct costs borne by the Town to accomplish this project are paid for by the properties benefitting from the project improvements as opposed to all property owners in Town.


TOWN ATTORNEY REVIEW


Resolution No. 124-2015 was prepared by Heather Encinosa, Esq., of the law firm Nabors, Giblin & Nickerson. Ms. Encinosa focuses her practice on assessments and special districts and previously prepared the Town's ordinance that established Chapter 90 of the Town Code pertaining to special assessments.


Attachments


cc: John C. Randolph, Town Attorney

H. Paul Brazil, Director of Public Works Jane Struder, Director of Finance Heather Encinosa, Esq.


100

RESOLUTION NO. 124-2015


A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PALM BEACH, FLORIDA, RELATING TO THE PROVISION OF THE UNDERGROUND UTILITY IMPROVEMENTS WITHIN THE VIA FONTANA ASSESSMENT AREA; APPROVING THE UPDATED ASSESSMENT ROLL; PROVIDING FOR THE REIMPOSITION OF THE ASSESSMENTS TO FUND THE UNDERGROUND UTILITY IMPROVEMENTS WITHIN THE VIA FONTANA ASSESSMENT AREA; PROVIDING FOR COLLECTION OF THE ASSESSMENTS PURSUANT TO THE UNIFORM ASSESSMENT COLLECTION ACT; PROVIDING FOR THE EFFECT OF THIS RESOLUTION; PROVIDING SEVERABILITY AND AN EFFECTIVE DATE.


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 construction of Capital Projects and the provision of Related Services to benefit property within Assessment Areas; and

WHEREAS, on July 11, 2012, the Town Council also adopted Resolution No. 71-12, the Initial Assessment Resolution for Assessments in the Via Fontana Assessment Area (the "Initial Assessment Resolution"), describing the method of assessing the cost of the Underground Utility Improvements against the real property that will be specially benefited thereby, and directing the preparation of the preliminary Improvement Assessment Roll and provision of the notices required by the Code; and


Resolution No. 124-2015 1

101

WHEREAS, pursuant to the provisions of the Code, the Town Council is required to adopt an Annual Rate Resolution for each Fiscal Year to approve the assessment roll for such Fiscal Year; and

WHEREAS, as required by the Code, notice of a public hearing has been published and mailed, if required, to each property owner proposed to be assessed 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.

WHEREAS, a public hearing has been duly held on September 10, 2015, 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 Annual Rate Resolution is adopted pursuant to the Code, the Initial Assessment Resolution, as amended, the Final Assessment Resolution (Resolution No. 127-2012), Chapter 166, 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, Initial Assessment



102

Resolution No. 124-2015 2

Resolution, as amended, and the Final Assessment Resolution, unless the context clearly indicates an alternative meaning.

SECTION 3. APPROVAL OF UPDATED ASSESSMENT ROLL.


The Improvement Assessment Roll, which is attached as Appendix D and incorporated herein by reference, is hereby approved for the Fiscal Year commencing on October 1, 2015.

SECTION 4. REIMPOSITION OF ASSESSMENTS TO FUND THE UNDERGROUND UTILITY IMPROVEMENTS.

  1. The Tax Parcels described in the updated Improvement Assessment Roll are hereby found to be specially benefited by the provision of the Underground Utility Improvements in the amount of the annual Assessment set forth in the updated Improvement Assessment Roll. The methodology set forth in Sections 3.02 and 4.04 of the Initial Assessment Resolution, as amended, for assigning Assessment Units and computing the Assessments is hereby confirmed and found to be a fair and reasonable method of apportioning the Assessed Cost among the benefited properties.

  2. For the Fiscal Year beginning October 1, 2015, the Project Cost shall be allocated among all Tax Parcels in the Via Fontana Assessment Area, based upon each parcel's assignment of Assessment Units. Annual Improvement Assessments computed in the manner described in the Initial Assessment Resolution, as amended, are hereby levied and imposed on all Tax Parcels described in the updated Improvement Assessment Roll at the annual assessment


    Resolution No. 124-2015 3

    103

    rates set forth in the final assessment roll, for a period not to exceed 20 years, commencing with the ad valorem tax bill that was mailed in November 2012.

    SECTION 5.ASSESSMENT LIENS. Upon adoption of this Annual Rate Resolution:

    1. the Improvement 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 Final Assessment 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 Prepayment 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.



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Resolution No. 124-2015 4