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Fiscal Year 2014 - 2015

September 9, 2014

5:01 p.m.

TOWN OF PALM BEACH

Information for First Public Hearing on: September 9, 2014


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To: Mayor and Town Council


Via: Peter B. Elwell, Town Manager From: Jane Struder, Finance Director

Re: Proposed Fiscal Year 2015 Tentative Budget and Millage Rate First Public Hearing on September 9, 2014, at 5:01PM.


Date: August 29, 2014


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STAFF RECOMMENDATION


Staff recommends that the Town Council adopt attached Resolution No. 143-2014 and Resolution No. 149-2014 to adopt the tentative millage rate and budget at the public hearing on the evening of September 9, 2014. In addition, staff recommends that the Town Council adopt Resolution No. 144-2014 for the assessments for commercial solid waste services, Resolution No. 145-2014 for the assessments for the Worth Avenue Commercial District improvement project, Resolution No. 146-2014 for the assessments for the Via Fontana Assessment project, Resolution No. 147-2014 for the Everglades Island Assessment project, and Resolution No. 148-2014 for the Peruvian Avenue 400 Block Streetscape project.


GENERAL INFORMATION


At the July 17, 2014, Special Town Council Meeting, the Town Council approved the proposed FY15 General Fund budget totaling $67,295,344 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 millage rate of 3.4500 for the TRIM notices. As always, that figure was artificially high to protect against unforeseen circumstances that could have arisen during the summer. The proposed operating millage rate contained in Resolution 143-2014 is 3.4058, which is 4.9% higher than the FY14 adopted millage rate of 3.2468 and is 12.47% higher than the “rolled back” millage rate of 3.0282.


Exhibits are attached containing a summary of the FY15 General Fund Revenue and Expenditure budgets, the FY15 Recreation Enterprise Fund budget, and a FY15 Budget Summary for all funds.

Reminder:


Second Public Hearing: Wednesday, September 17, 2014, at 5:01 P.M.


ATTACHMENTS



cc: Thomas G. Bradford, Deputy Town Manager Department Directors


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TOWN OF PALM BEACH

TENTATIVE - SUBJECT TO REVISION

Town Manager’s Office


SPECIAL TOWN COUNCIL MEETING AGENDA

TOWN COUNCIL CHAMBERS TUESDAY, SEPTEMBER 9, 2014

5:01 PM WELCOME!


  1. CALL TO ORDER AND ROLL CALL

    1. Mayor Gail L. Coniglio

    2. Robert N. Wildrick, President

    3. William J. Diamond, President Pro Tem

    4. Richard M. Kleid

    5. Michael J. Pucillo

    6. Penelope D. Townsend


  2. PLEDGE OF ALLEGIANCE


  3. APPROVAL OF AGENDA


  4. PUBLIC HEARING ON PROPOSED MILLAGE RATE, TENTATIVE FY15 BUDGETS AND NON-AD VALOREM ASSESSMENTS


    1. Notice of Proposed Property Taxes


    2. Proposed Operating Millage Rate


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


    4. Comments and Questions from Public


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

    5. Discussion and Adoption (with changes, if any) of Proposed Operating Millage Rate for FY15.


      1. RESOLUTION NO. 143-2014 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 2014 - 2015 Fiscal Year.


    6. Non-Ad Valorem Assessments


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


        1. RESOLUTION NO. 144-2014 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 [Thomas G. Bradford, Deputy Town Manager]


        1. RESOLUTION NO. 145-2014 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 [Thomas G. Bradford, Deputy Town Manager]


        1. RESOLUTION NO. 146-2014 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 9, 2014, Public Hearing 2

          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 [Thomas G. Bradford, Deputy Town Manager]


        1. RESOLUTION NO. 147-2014 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 [Thomas G. Bradford, Deputy Town Manager]


        1. RESOLUTION NO. 148-2014 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 Imposition 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 FY15.


      1. RESOLUTION NO. 149-2014 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 2014-2015 Fiscal Year.


    8. Second and Final Public Hearing to Adopt the Final Millage Rate and Budgets will be on Wednesday, September 17, 2014 at 5:01 p.m., in the Town of Palm Beach Council Chambers.


    September 9, 2014, Public Hearing 3

  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 9, 2014, Public Hearing 4

Town of Palm Beach, Florida General Fund Revenues and Expenditures

Budget Comparison Fiscal Years 2014 - 2015


Budget FY2014

Proposed

Budget

FY2015


FY14 vs. FY15

$ Difference


FY14 vs. FY15

% Change


Revenues


$38,647,700


$43,424,300


$4,776,600


12.4%

Ad Valorem Taxes

Non Ad Valorem Taxes

7,367,500

7,937,500

$570,000

7.7%

Licenses & Permits

6,588,200

6,835,600

$247,400

3.8%

Intergovernmental

1,052,000

1,079,750

$27,750

2.6%

Charges for Services

3,552,275

3,573,600

$21,325

0.6%

Fines and Forfeitures

1,181,000

1,210,000

$29,000

2.5%

Investment Earnings

425,373

578,694

$153,321

36.0%

Miscellaneous Revenues

247,845

221,000

-$26,845

-10.8%

Interfund Transfers

885,000

885,000

$0

0.0%

Transfer from CIP

0

0

$0

100.0%

Transfer From Fund Balance

5,459,600

1,549,900

-$3,909,700

-71.6%

Total Revenues

$65,406,493

$67,295,344

$1,888,851

2.9%


Expenditures


$95,600


$95,600


$0


0.0%

Department

Legislative

General Government

788,300

833,100

$44,800

5.7%

Town Manager

802,669

826,728

$24,059

3.0%

Advice and Litigation

518,915

529,812

$10,897

2.1%

Human Resources

710,293

835,408

$125,115

17.6%

Information Systems

1,867,798

2,210,216

$342,418

18.3%

Finance

1,956,080

1,929,228

-$26,852

-1.4%

Planning/Building/Zoning

3,716,581

3,862,035

$145,454

3.9%

Library

297,659

306,580

$8,921

3.0%

Fire-Rescue

11,031,311

11,486,486

$455,175

4.1%

Police

13,507,634

13,688,986

$181,352

1.3%

Emergency Management

47,950

47,000

-$950

-2.0%

Public Works

14,523,703

14,355,803

-$167,900

-1.2%

Contingency

860,000

909,000

$49,000

5.7%

Transfer to Other Funds

14,682,000

15,379,362

$697,362

4.7%

Total Expenditures

$65,406,493

$67,295,344

$1,888,851

2.9%


Revenues Over/(Under) Expenditures

$0

$0


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Miscellaneous

1,049,000

1.6%

Interest

578,694

0.9%

Fines and Forfeitures

1,210,000

1.8%

Charges for Services

3,573,600

5.3%

General Fund Revenues FY2015



Revenues by Type


Ad Valorem Taxes

$43,424,300 64.5%


General Use Tax

5,777,500

8.6%


Licenses/Permits

9,052,600

13.5%


Use of Fund Balance

1,549,900

2.3%

Intergovernmental

1,079,750

1.6%



Ad Valorem Taxes

$ 43,424,300

General Use Tax

5,777,500

Licenses/Permits

9,052,600

Intergovernmental

1,079,750

Charges for Services

3,573,600

Fines and Forfeitures

1,210,000

Interest

578,694

Miscellaneous

1,049,000

Use of Fund Balance

1,549,900

$ 67,295,344


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General Fund Revenues FY2015



2014


2014


2015


%

% of Total

Title

2012 Actual

2013 Actual

Budget

Projected

Budget

Variance

Budget

Ad Valorem Taxes

Current Ad Valorem Taxes

36,636,311

37,376,601

38,647,700

39,807,131

43,424,300

12.36%

64.53%

Back Taxes

26,605

96,506

-

-

-

0.00%

0.00%

36,662,916

37,473,107

38,647,700

39,807,131

43,424,300

12.36%

64.53%

Sales, Use and Fuel Taxes

1-6 Cents Local Opt Fuel Tax

204,905

203,961

210,000

205,000

210,000

0.00%

0.31%

1-5 Cents Local Opt Fuel Tax

96,335

95,120

100,000

100,000

100,000

0.00%

0.15%

301,240

299,081

310,000

305,000

310,000

0.00%

0.46%

Utility Services Taxes

Electricity Utility

2,221,874

2,362,068

2,200,000

2,400,000

2,550,000

15.91%

3.79%

Simplified Telecom Tax

1,142,166

1,149,952

1,200,000

1,100,000

1,200,000

0.00%

1.78%

Water Utility

1,368,085

1,336,302

1,350,000

1,450,000

1,450,000

7.41%

2.15%

Gas Utility

232,124

246,874

250,000

250,000

260,000

4.00%

0.39%

Propane Utility

9,384

3,519

7,500

7,500

7,500

0.00%

0.01%

4,973,633

5,098,715

5,007,500

5,207,500

5,467,500

9.19%

8.12%

Business Tax Receipts

Business Tax Receipts

654,084

633,552

640,500

625,000

640,500

0.00%

0.95%

Business Tax Receipt Penalties

15,011

33,236

25,000

50,000

25,000

0.00%

0.04%

669,095

666,788

665,500

675,000

665,500

0.00%

0.99%

Building Permits

Building

3,773,399

4,309,754

4,000,000

4,300,000

4,100,000

2.50%

6.09%

Radon Gas

-

0.00%

0.00%

Electrical

353,235

437,172

300,000

350,000

375,000

25.00%

0.56%

Plumbing

200,456

256,504

175,000

250,000

200,000

14.29%

0.30%

Permit Processing

29,517

31,550

20,000

37,500

30,000

50.00%

0.04%

Permit Penalty

4,118

60,898

25,000

25,000

25,000

0.00%

0.04%

Except/Var. App.

170,300

161,350

150,000

165,000

155,000

3.33%

0.23%

Consultants Fees

19,353

4,633

20,000

5,000

5,000

-75.00%

0.01%

Special Plan Review Fee

347,650

412,700

275,000

280,000

275,000

0.00%

0.41%

Reinspection Fees

1,950

2,550

3,500

2,500

2,100

-40.00%

0.00%

Special Detail - PZB

3,495

130

-

-

-

0.00%

0.00%

Abandonments

-

1,973

-

-

-

0.00%

0.00%

Architectural Fees

129,743

140,070

110,000

150,000

130,000

18.18%

0.19%

Landmarks Submittal

19,150

27,980

20,000

23,600

20,000

0.00%

0.03%

Tax Abatement Program - - 1,200 - - -100.00% 0.00% Mechanical Permits 267,869 381,481 300,000 300,000 300,000 0.00% 0.45%

Contractor Registration Fee 11,954 10,600 10,000 9,000 10,000 0.00% 0.01%


Landscape Permit

5,046

7,578

5,000

10,000

10,000

100.00%

0.01%

Advanced Irrigation

-

-

-

4,000

4,000

100.00%

0.01%

Miscellaneous Permit Fees

-

458

-

200

-

0.00%

0.00%

Building Permit Search Fee

20,150

28,850

20,000

35,000

30,000

50.00%

0.04%

Dune Vegetation Fee

-

-

1,000

4,000

4,000

300.00%

0.01%

Permit Revision Fee

157,525

224,025

175,000

215,000

150,000

-14.29%

0.22%

5,514,910

6,500,256

5,610,700

6,165,800

5,825,100

3.82%

8.66%

Franchise Fees

Electricity Franchise

1,900,717

1,872,920

1,900,000

1,950,000

1,960,000

3.16%

2.91%

Gas Franchise

139,727

163,145

150,000

165,000

200,000

33.33%

0.30%

2,040,444

2,036,065

2,050,000

2,115,000

2,160,000

5.37%

3.21%

Other Licenses, Fees and Permits

Right Of Way Permits

264,297

332,212

250,000

325,000

275,000

10.00%

0.41%

Gainesville Plan

12,210

20,560

15,000

20,000

20,000

33.33%

0.03%

Arlington Plan

22,215

36,180

35,000

38,000

38,000

8.57%

0.06%

Taxi Permits

5,400

4,250

1,500

1,500

1,500

0.00%

0.00%

Flood Plain Management Permit Fee

9,450

12,150

10,000

10,000

10,000

0.00%

0.01%

Newsrack Enclosure Admin Fee

630

120

500

1,000

500

0.00%

0.00%

Charitable Solicitations Fee

45,380

47,380

50,000

45,000

50,000

0.00%

0.07%

Charitable Solicit. Adv. Fee

-

345

-

-

-

0.00%

0.00%

Char Solit Late Filing Fee

5,835

6,325

7,000

7,000

7,000

0.00%

0.01%

365,417

459,522

369,000

447,500

402,000

8.94%

0.60%

Federal Grants

Bullet Proof Vests Grant

8,073

3,861

7,000

7,000

2,500

-64.29%

0.00%

Fdle Justice Assistance Grant

-

0.00%

0.00%

Fema Grant - Fire-Rescue

-

-

-

-

26,250

100.00%

0.04%

8,073

3,861

7,000

7,000

28,750

310.71%

0.04%


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General Fund Revenues FY2015



2014


2014


2015


%

% of Total

Title

2012 Actual

2013 Actual

Budget

Projected

Budget

Variance

Budget

State Shared Revenues

State Revenue Sharing

231,764

249,852

250,000

250,000

255,000

2.00%

0.38%

Alcoholic Beverage Lic

25,247

19,461

25,000

25,000

25,000

0.00%

0.04%

Local Govt. Sales Tax

546,021

572,763

580,000

585,000

595,000

2.59%

0.88%

Fire Supplemental Compensation

32,741

30,402

33,000

30,000

33,000

0.00%

0.05%

911 Equip Reimbursement

115,965

55,463

100,000

85,000

108,000

8.00%

0.16%

Seized Tag

2,650

2,967

3,000

3,200

3,000

0.00%

0.00%

Fuel Tax Refund

12,392

13,134

10,000

35,000

12,000

20.00%

0.02%

966,780

944,042

1,001,000

1,013,200

1,031,000

3.00%

1.53%

Grants From Other Local Units

Ems Grant - Palm Beach County

55,799

-

14,000

14,000

-

-100.00%

0.00%

55,799

-

14,000

14,000

-

-100.00%

0.00%

Shared Revenues-Other Local Units

County Occ. Licenses

20,781

17,291

15,000

15,000

15,000

0.00%

0.02%

$12.50 Citation Monies

-

25,522

15,000

10,000

5,000

-66.67%

0.01%

20,781

42,813

30,000

25,000

20,000

-33.33%

0.03%

Public Safety

Special Assignment Ot - Other

1,078,853

631,809

650,000

630,000

625,000

-3.85%

0.93%

Police Id Cards

17,564

17,219

20,000

20,000

20,000

0.00%

0.03%

Burglar Alarm False Alarm Fees

77,490

85,550

75,000

65,000

25,000

-66.67%

0.04%

Burglar Alarm Registration Fee

46,873

47,903

50,000

50,000

50,000

0.00%

0.07%

Burglar Alarm - Penalties

3,671

5,147

5,000

5,000

5,000

0.00%

0.01%

Burglar Alarm - Direct Connect

6,729

5,600

6,000

10,000

50,000

733.33%

0.07%

Valet Parking Permit

10,850

11,100

10,000

10,000

10,000

0.00%

0.01%

Tent Permits

7,982

20,879

10,000

30,000

20,000

100.00%

0.03%

Special Detail-Fire

31,773

21,265

45,000

30,000

30,000

-33.33%

0.04%

Fire Prev Bonfires

4,800

3,600

4,000

5,000

4,000

0.00%

0.01%

Fire Prev Fire Hydrant

-

400

500

500

500

0.00%

0.00%

Fire Prev Hot Work

54,228

58,037

35,000

48,000

45,000

28.57%

0.07%

Fire Prev Public Assembly

1,711

1,285

2,000

1,400

2,000

0.00%

0.00%

False Fire Alarms

15,555

23,330

10,000

17,000

15,000

50.00%

0.02%

Fire Prev Fireworks

20,000

12,000

12,000

12,000

14,000

16.67%

0.02%

Bldg. Insp. Fund Fees

7,209

8,270

7,000

7,500

7,500

7.14%

0.01%

Radon Gas

7,205

8,270

7,000

7,500

7,500

7.14%

0.01%

Fire Prev Technical Fire Insp

42,389

39,130

40,000

40,000

40,000

0.00%

0.06%

Fire Prev Annual Ins Fee

88,976

113,773

120,000

120,000

115,000

-4.17%

0.17%

Ems Transport Fees

477,169

325,967

400,000

350,000

350,000

-12.50%

0.52%

2,001,027

1,440,534

1,508,500

1,458,900

1,435,500

-4.84%

2.13%

Physical Enviornment

Special Solid Waste

8,735

8,553

10,000

10,000

10,000

0.00%

0.01%

Solid Waste

981,859

962,527

920,000

920,000

947,600

3.00%

1.41%

Comp. Garbage Collection Fee

223,714

257,009

253,925

250,000

262,000

3.18%

0.39%

SWA Recycling Revenue

41,368

31,109

30,000

30,000

30,000

0.00%

0.04%

Easement Acquisition

-

0.00%

0.00%

Historic Speciman Tree Fee

4,641

4,862

5,000

5,000

5,000

0.00%

0.01%

1,260,317

1,264,060

1,218,925

1,215,000

1,254,600

2.93%

1.86%

Transportation

Prkg Meter Royal Palm Way Lot

12,412

12,521

12,000

12,000

12,500

4.17%

0.02%

Prkg Meter Ocean Front

445,625

501,238

475,000

500,000

500,000

5.26%

0.74%

Prkg Meter Lake Front

14,004

13,877

15,000

25,000

25,000

66.67%

0.04%

Prkg Meter Phipps Ocean Front

50,353

55,447

45,000

55,000

55,000

22.22%

0.08%

Prkg Meter Peruvian

89,729

89,717

90,000

95,000

95,000

5.56%

0.14%

Prkg Meter Bradley Place

4,776

5,495

6,000

6,000

6,500

8.33%

0.01%

Parking Meter Royal Palm Way

25,813

32,645

31,000

32,000

32,000

3.23%

0.05%

Other Parking Placard Programs

138,205

119,210

115,000

120,000

120,000

4.35%

0.18%

780,917

830,150

789,000

845,000

846,000

7.22%

1.26%

Other Charges for Services

Bldg/Elec/Plumbing Code Sales

-

0.00%

0.00%

Map/Sales Code

-

0.00%

0.00%

Certification Copy

703

779

700

500

500

-28.57%

0.00%

Misc Copies

3,714

6,485

5,000

6,500

6,000

20.00%

0.01%

Meeting Tapes Sales

22

-

150

-

-

-100.00%

0.00%

Lien Search Fee

27,510

32,797

25,000

30,000

30,000

20.00%

0.04%

Microfiche/Scanned Documents

6,976

1,200

5,000

1,300

1,000

-80.00%

0.00%

Data Processing Services

75

151

-

-

-

0.00%

0.00%

39,000

41,412

35,850

38,300

37,500

4.60%

0.06%


image

General Fund Revenues FY2015



2014


2014


2015


%

% of Total

Title

2012 Actual

2013 Actual

Budget

Projected

Budget

Variance

Budget

Judgments and Fines

Fines - Other Parking

512,011

558,859

650,000

700,000

700,000

7.69%

1.04%

Fines - Parking Meters

75,030

63,786

75,000

45,000

50,000

-33.33%

0.07%

Row Parking Violation Fines

11,980

9,258

10,000

20,000

20,000

100.00%

0.03%

Moving Violations

42,626

8,121

20,000

10,000

10,000

-50.00%

0.01%

Court Order Wade

634

-

-

-

-

0.00%

0.00%

Revenue/2nd $ Funding

5,672

1,840

6,000

4,000

4,000

-33.33%

0.01%

Boot Fees

29,370

21,000

25,000

25,000

26,000

4.00%

0.04%

Penalty - Other Parking

148,863

153,335

160,000

165,000

165,000

3.13%

0.25%

Penalty - Parking Meters

31,800

21,593

25,000

25,000

25,000

0.00%

0.04%

857,986

837,792

971,000

994,000

1,000,000

2.99%

1.49%

Violations of Local Ordinances

Code Compliance Fines

233,450

681,546

200,000

800,000

200,000

0.00%

0.30%

Code Compliance Admin Fee

15,000

11,450

10,000

10,000

10,000

0.00%

0.01%

248,450

692,996

210,000

810,000

210,000

0.00%

0.31%

Interest and Other Earnings

Interest - Checking

-

0.00%

0.00%

Fmivt Interest

266,266

(69,361)

299,873

300,000

463,194

54.46%

0.69%

PFM/TD Bank Interest Income

137,408

46,036

75,000

95,000

75,000

0.00%

0.11%

PFM/TD Bank Interest Income ECR

615

529

500

500

500

0.00%

0.00%

Investment Earnings/Ad Valorem

91,023

55,220

50,000

50,000

40,000

-20.00%

0.06%

495,312

32,424

425,373

445,500

578,694

36.04%

0.86%

Rents and Royalties

Room Rental Dep - South Fire

136

189

-

-

-

0.00%

0.00%

Vending Machine Commissions

-

-

500

-

-

-100.00%

0.00%

Rooftop Lease

104,844

69,417

98,345

50,000

68,500

-30.35%

0.10%

104,980

69,606

98,845

50,000

68,500

-30.70%

0.10%

Disposition of Fixed Assets

Surplus Furn & Equipment

1,392

141

-

-

-

0.00%

0.00%

Sale of Land

-

148,731

-

-

-

0.00%

0.00%

1,392

148,872

-

-

-

0.00%

0.00%

Other Miscellaneous Revenues

Insurance Proceeds

494,502

-

-

-

-

0.00%

0.00%

Kreusler Park Admin

(3,749)

-

-

-

-

0.00%

0.00%

State Highway Lighting Maint

71,242

72,162

70,000

71,000

71,000

1.43%

0.11%

Rebate For Town Towing

1,910

1,656

2,000

1,900

2,000

0.00%

0.00%

Control Pay Advance Revenue Share

838

-

-

-

-

0.00%

0.00%

Credit Card Customer Surcharge

-

2,289

-

2,500

2,500

100.00%

0.00%

Miscellaneous Revenue

12,408

275,162

20,000

20,000

20,000

0.00%

0.03%

577,151

351,269

92,000

95,400

95,500

3.80%

0.14%

Interfund Transfer

Use Of Fund Balance

-

-

5,459,600

4,000,000

1,549,900

-71.61%

2.30%

Transfer From CIP

-

0.00%

0.00%

Interfd Transfer-Marina

800,000

885,000

885,000

885,000

885,000

0.00%

1.32%

Interfd Transfer - Golf

-

0.00%

0.00%

800,000

885,000

6,344,600

4,885,000

2,434,900

-61.62%

3.62%

58,745,620

60,118,365

65,406,493

66,619,231

67,295,344

2.89%

100.00%


image

General Fund Expenditures FY2015


Expenditures by Type


Employee Benefits 15,153,525

22.5%


image

Contractual 8,565,388

12.7%



Salaries and Wages

$24,927,999 37.0%


Depreciation 1,817,444

2.7%

Commodities 1,753,846

2.6%

Capital Outlay 59,200

0.1%


Contingency 909,000

1.4%


Other 14,108,942

21.0%


Salaries and Wages

$ 24,927,999

Employee Benefits

15,153,525

Contractual

8,565,388

Commodities

1,753,846

Capital Outlay

59,200

Contingency

909,000

Depreciation

1,817,444

Other

14,108,942

$ 67,295,344


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General Fund Expenditures FY2015


Expenditures by Department



Legislative 95,600

0.1%


Police 13,688,986

20.3%


Advice and Litigation 529,812

0.8%

Public Works 14,355,803

image

21.3%


General Government 833,100

1.2%


Information Systems 2,210,216

3.3%


Fire‐Rescue 11,486,486

17.1%



Finance 1,929,228

2.9%


Planning, Zoning & Building 3,862,035

5.7%


Other 16,641,942

24.7%

Human Resources 835,408

1.2%


Town Manager 826,728

1.2%


Legislative

$ 95,600

General Government

833,100

Town Manager

826,728

Advice and Litigation

529,812

Information Systems

2,210,216

Human Resources

835,408

Finance

1,929,228

Planning, Zoning & Building

3,862,035

Fire-Rescue

11,486,486

Police

13,688,986

Public Works

14,355,803

Other

16,641,942

$ 67,295,344


General Fund Expenditures

FY2015


image


Program

FY2013

Actual

FY2014

Budget

FY2014

Adjusted*

FY2014

Projected

FY2015

Budget

%

Change

% of Total GF Budget


LEGISLATIVE


111


59,959


95,600


95,600


93,100


95,600


0.00%


0.14%

GENERAL GOVERNMENT

113

623,739

788,300

838,300

792,435

833,100

5.68%

1.24%

TOWN MANAGER'S OFFICE

121

735,879

802,669

802,669

805,623

826,728

3.00%

1.23%

ADVICE & LITIGATION

122

538,451

518,915

558,915

544,200

529,812

2.10%

0.79%

INFORMATION SYSTEMS

125

1,812,592

1,867,798

2,027,857

1,867,798

2,210,216

18.33%

3.28%

HUMAN RESOURCES FINANCE

Records Management

123


131

633,448


291,035

710,293


321,475

741,969


325,435

740,486


343,232

835,408


316,520

17.61%


-1.54%

1.24%


0.47%

Financial Management

141

975,927

1,046,498

1,046,498

1,021,299

983,777

-5.99%

1.46%

Purchasing

144

568,147

588,107

588,107

590,392

628,931

6.94%

0.93%

1,835,109

1,956,080

1,960,040

1,954,923

1,929,228

-1.37%

2.87%

PLANNING/ZONING/BUILDING

Planning & Zoning

211

561,254

602,564

664,689

641,695

639,316

6.10%

0.95%

Permit Issuance

212

918,018

1,121,585

1,186,335

1,078,150

1,190,785

6.17%

1.77%

Inspection/Compliance

213

1,003,297

1,180,206

1,221,206

1,176,800

1,215,516

2.99%

1.81%

Landmarks Preservation

214

156,593

154,429

156,439

153,500

157,581

2.04%

0.23%

Fire Prevention

215

360,737

343,404

343,404

346,613

359,597

4.72%

0.53%

Code Enforcement

216

301,904

314,393

314,393

310,727

299,240

-4.82%

0.44%

3,301,803

3,716,581

3,886,466

3,707,485

3,862,035

3.91%

5.74%

LIBRARY SERVICES FIRE-RESCUE

Fire Administration

321


411

288,989


606,288

297,659


613,971

297,659


613,971

297,659


621,323

306,580


626,573

3.00%


2.05%

0.46%


0.93%

Operations

417

8,868,272

9,432,853

9,440,467

9,440,728

9,823,892

4.15%

14.60%

Training

418

270,147

293,282

294,312

293,936

313,590

6.92%

0.47%

Beach Rescue

432

517,030

691,205

691,205

697,579

722,431

4.52%

1.07%

10,261,737

11,031,311

11,039,955

11,053,566

11,486,486

4.13%

17.07%

POLICE

Administrative Management

421

923,447

909,067

913,517

933,528

932,867

2.62%

1.39%

Org Crime/Vice/Narcotics

422

570,677

719,968

719,968

619,132

721,112

0.16%

1.07%

Records Information Systems

423

183,155

200,482

200,482

203,775

187,185

-6.63%

0.28%

Training/Per/Pub Enf

424

257,874

289,216

289,216

249,034

268,636

-7.12%

0.40%

Communications

425

1,351,659

1,473,608

1,487,596

1,379,415

1,539,441

4.47%

2.29%

Crime Scene/Evidence

426

202,873

193,674

199,957

191,755

206,086

6.41%

0.31%

Patrol Services

428

7,040,234

8,099,264

8,102,485

7,901,774

8,134,846

0.44%

12.09%

Criminal Investigation

429

942,639

974,583

974,583

943,190

1,058,507

8.61%

1.57%

Parking Control

430

523,659

647,772

647,772

589,555

640,306

-1.15%

0.95%


PUBLIC WORKS

11,996,217

13,507,634

13,535,576

13,011,158

13,688,986

1.34%

20.34%

Administrative Management

511

837,984

985,360

985,360

985,360

996,273

1.11%

1.48%

Street Repair/Maintenance

521

357,867

345,706

350,910

350,910

355,260

2.76%

0.53%

Traffic Control

523

175,832

264,997

267,970

267,970

242,645

-8.43%

0.36%

Streeet Lighting

524

501,639

418,625

455,084

455,084

430,052

2.73%

0.64%

Storm Sewer Maintenance

531

703,364

915,768

934,294

934,294

844,618

-7.77%

1.26%

Sanitary Sewer Maintenance

532

1,255,805

1,354,768

1,360,368

1,360,368

1,454,892

7.39%

2.16%

Sanitary Sewer Treatment

533

1,244,776

1,600,000

1,662,752

1,662,752

1,834,000

14.63%

2.73%

Residential Collection

541

835,043

982,889

982,889

982,889

1,020,620

3.84%

1.52%

Commercial Collection

542

935,950

1,004,756

1,004,756

1,004,756

972,877

-3.17%

1.45%

Refuse Disposal

543

33,675

100,000

100,000

100,000

50,000

-50.00%

0.07%

Yard Trash Collection

544

1,740,856

1,818,858

1,853,797

1,853,797

1,804,167

-0.81%

2.68%

Recycling

545

277,332

266,977

266,977

266,977

274,266

2.73%

0.41%

Beach Cleaning

546

100,432

107,115

107,115

107,115

102,912

-3.92%

0.15%

Parks

551

1,100,299

1,346,113

1,432,056

1,432,056

1,311,356

-2.58%

1.95%

Facilities Maintenance

554

968,489

1,047,768

1,076,720

1,076,720

1,045,464

-0.22%

1.55%

Parking Meter Maint & Collections

558

168,641

175,536

175,849

175,849

198,826

13.27%

0.30%

General Engineering Services

561

579,316

616,674

630,311

630,311

635,452

3.05%

0.94%

Right of Way Inspections

565

105,172

152,881

152,881

152,881

142,162

-7.01%

0.21%

Equip Operations/Maintenance

571

561,470

635,757

638,933

638,933

639,961

0.66%

0.95%

Coastal Management

581

567,086

383,155

452,763

452,763

-

-100.00%

0.00%

13,051,028

14,523,703

14,891,785

14,891,785

14,355,803

-1.16%

21.33%

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

611

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0.00%

1.49%

Coastal Protection Fund (309)

611

4,765,099 4,200,000 4,200,000 4,200,000 4,777,000 13.74%

7.10%

Debt Service Fund (205))

612

3,500,000 6,100,000 6,100,000 6,100,000 6,100,000 0.00%

9.06%

Group Health Retirees (610)

621

1,769,000 1,506,000 1,506,000 1,506,000 1,577,000 4.71%

2.34%

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

622

1,892,780 1,876,000 1,876,000 1,876,000 1,925,362 2.63%

2.86%

Employee Retirement Fund (600)

624

- - - - - 0.00%

0.00%

12,926,879 14,682,000 14,682,000 14,682,000 15,379,362 4.75%

22.85%

EMERGENCY/DISASTER RESPONSE

710

5,581 47,950 47,950 47,000 47,000 -1.98%

0.07%

CONTINGENT APPROPRIATIONS

711

- 860,000 810,000 - 909,000 5.70%

1.35%

General Operating Fund (001) Total

45,144,532 50,724,493 51,534,741 49,807,218 51,915,982 2.35%

77.15%

Transfers to Other Funds

12,926,879 14,682,000 14,682,000 14,682,000 15,379,362 4.75%

22.85%

TOTAL GENERAL FUND

58,071,411 65,406,493 66,216,741 64,489,218 67,295,344 2.89%

100.00%

TRANSFER TO OTHER FUNDS


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


image

Recreation Enterprise Fund FY2015



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

FY2012

FY2013

FY2014

FY2014

FY2015

%

Actual

Actual

Budget

Projected

Budget

Change

Re ve nues

Marina


2,925,226


3,030,963


3,189,000


3,258,600


3,326,400


4.31%

Par 3

914,333

993,487

1,200,000

2,456,100

1,361,000

13.42%

Tennis

220,900

201,353

241,600

200,500

208,300

-13.78%

Recreation Center

338,837

331,287

350,700

320,100

357,700

2.00%

Investment Earnings

13,211

(366)

3,100

5,300

6,400

106.45%

Miscellaneous Revenue

3,006

1,836,770

-

-

-

0.00%

TOTALS

4,415,513

6,393,494

4,984,400

6,240,600

5,259,800

5.53%

Expenses

Salaries and Wages

1,245,692

1,223,502

1,297,373

1,277,290

1,330,642

2.56%

Employee Benefits

424,518

471,991

542,314

542,797

540,897

-0.26%

Contractual

1,037,479

1,084,435

1,284,700

1,231,451

1,296,000

0.88%

Commodities

215,396

222,596

247,888

246,085

286,100

15.42%

Capital Equipment

-

4,150

84,560

87,952

99,500

17.67%

Other

-

-

-

-

-

0.00%

TOTALS

2,923,085

3,006,674

3,456,835

3,385,575

3,553,139

2.79%

Operating Revenues

Over/(Under) Expenses

1,492,428

3,386,820

1,527,565

2,855,025

1,706,661

Capital Expenses

(154,561)

(119,364)

(1,480,662)

(1,480,662)

(76,000)

Depreciation

(523,507)

(647,012)

(597,900)

(597,900)

(725,182)

Gain/(Loss) on disposal of fixed

assets

-

(1,500)

-

-

-

Transfer to General Fund

(800,000)

(885,000)

(885,000)

(885,000)

(885,000)

Transfer to Debt Service

(124,238)

(128,000)

(157,300)

(157,300)

(202,200)

Contingency

-

-

(249,220)

-

(272,100)

TOTAL REVENUES

OVER/(UNDER) EXPENSES

(109,878)

1,605,944

(1,842,517)

(265,837)

(453,821)


FY2012

FY2013

FY2014

FY2015

Full Time Equivalent Employees

25.710

25.798

26.708

26.043


Change in FTEs:

RESOLUTION NO. 143-2014


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 2014 - 2015 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, 2014, and ending September 30, 2015:


1) The millage rate for nonexempt taxable property within the Town of Palm Beach shall be 3.4058 mills for operational purposes.


Resolution No. 143‐2014 Page 1 of 2

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


Florida Statutes:


The millage rate levied herein is 12.47% more than the “rolled-back rate” of 3.0282 mills.


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


computation by the Town Council of the Town of Palm Beach prior to or at the time of adoption of the final budget for the Town following a public hearing to be conducted at 5:01 P.M., Wednesday, September 17, 2014, 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 9th day of September 2014.


image image

Gail L. Coniglio, Mayor Robert N. Wildrick, Town Council President


image

William J. Diamond, Council President Pro Tem


image

Richard M. Kleid, Town Council Member


image

ATTEST: Michael J. Pucillo, Town Council Member


image image

Susan A. Owens, MMC, Town Clerk Penelope D. Townsend, Town Council Member



Resolution No. 143‐2014 Page 2 of 2

TOWN OF PALM BEACH

Information for Special Town Council Meeting on: September 9, 2014



image

To: Mayor and Town Council


Via: Peter B. Elwell, Town Manager

From: H. Paul Brazil, P.E., Director of Public Works Re: Commercial Solid Waste Fee Assessments

Resolution No. 144-2014


Date: August 22, 2014


image


STAFF RECOMMENDATION


It is recommended that Town Council approve Resolution No. 144-2014, establishing the Non- Ad Valorem Assessment Rates for Commercial Solid Waste services.


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:


FY 2014 FY 2015


  1. Apartments $14.20/Unit/Month $13.30/Unit/Month

  2. Low Volume (5 day) $0.029/SF/Year $0.030/SF/Year

  3. Medium Volume (5 day) $0.195/SF/Year $0.206/SF/Year

  4. High Volume (5 day) $0.853/SF/Year $0.898/SF/Year

  5. Low Volume (7 day) $0.032/SF/Year $0.038/SF/Year

  6. Medium Volume (7 day) $0.220/SF/Year $0.252/SF/Year

  7. High Volume (7 day) $0.958/SF/Year $1.100/SF/Year


    We have notified the owners of the properties to be assessed of the public hearing that is scheduled for the September 9, 2014, 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. 144-2014 sets final rates so that we may calculate the final assessment for each property.


    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. 144-2014 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


    RESOLUTION NO. 144-2014


    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 15, 2014, the Town Council adopted Resolution No. 97-2014, 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


    Page 1 of 5


    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 9, 2014 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.

    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, 2014.


    Res. No. 144-2014 Page 2 of 5


    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 2014.


    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


        Res. No. 144-2014 Page 3 of 5


        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 12, in the manner prescribed by the Uniform Assessment Collection Act. The Assessment Roll, as delivered to the Tax Collector, shall be accompanied by a Certificate to Non-Ad Valorem Assessment Roll in substantially the form attached hereto as Appendix C.

SECTION 7. EFFECT OF ANNUAL RATE RESOLUTION. The adoption of this Annual Rate Resolution shall be the final adjudication of the issues presented herein and in the Preliminary Rate Resolution (including, but not limited to, the method by which the Assessments are computed, the Assessment Roll, the annual Assessment amount, the levy and lien of the Assessments, and the special


Res. No. 144-2014 Page 4 of 5


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 9th day of September, 2014.


image image

Gail L. Coniglio, Mayor Robert N. Wildrick, Town Council President


image

William J. Diamond, Council President Pro Tem


image

Richard M. Kleid, Town Council Member


image

ATTEST: Michael J. Pucillo, Town Council Member


image image

Susan A. Owens, MMC, Town Clerk Penelope D. Townsend, Town Council Member


Res. No. 144-2014 Page 5 of 5


APPENDIX A PROOF OF PUBLICATION

image



27


APPENDIX B AFFIDAVIT OF MAILING

image


29

image


30


APPENDIX C


FORM OF CERTIFICATE TO NON-AD VALOREM ASSESSMENT ROLL


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, 2014.


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

, 2014.


TOWN OF PALM BEACH, FLORIDA


By:

Gail L. Congilio, Mayor


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


APPENDIX D UPDATED ASSESSMENT ROLLS


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

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

$13.300

$159.60

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

00350-0001

755 N COUNTY RD

Solid Waste Medium Volume 5 day

35955

$0.206

$7,406.73

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 $0.206

$3,901.23


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

Solid Waste Medium Volume 5 day

6750 $0.206

$1,390.50


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

00350-0004

411 S COUNTY RD

Solid Waste Low Volume 5 day

10716

$0.030

$321.48

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

00350-0004

411 S COUNTY RD

Solid Waste Medium Volume 5 day

157

$0.206

$32.34


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

Solid Waste Medium Volume 5 day

4781 $0.206

$984.89


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

00350-0006

361 S COUNTY RD

Solid Waste Apartment

6

$13.300

$957.60

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

00350-0006

361 S COUNTY RD

Solid Waste Medium Volume 5 day

4322

$0.206

$890.33


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

Solid Waste Medium Volume 5 day

2772 $0.206

$571.03


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

00350-0008

340 ROYAL POINCIANA WAY

Solid Waste Medium Volume 7 day

132315

$0.252

$33,343.38

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

00350-0008

340 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

15835

$1.100

$17,418.50


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

00350-0009

60 COCOANUT ROW

Solid Waste Apartment

1

$13.300

$159.60

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

Solid Waste Medium Volume 5 day

19795 $0.206

$4,077.77


50-43-43-22-00-002-008 00350-0011 52 COCOANUT ROW

Solid Waste Low Volume 5 day

98238 $0.030

$2,947.14


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-10-000-001 00350-0012 206 PHIPPS PLZ

50-43-43-22-10-000-001 00350-0012 206 PHIPPS PLZ

Solid Waste Apartment

Solid Waste Medium Volume 5 day

1 $13.300

1865 $0.206

$159.60

$384.19


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

00350-0013

209 PHIPPS PLZ

Solid Waste Apartment

1

$13.300

$159.60

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

00350-0013

209 PHIPPS PLZ

Solid Waste Medium Volume 5 day

3562

$0.206

$733.77


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

Solid Waste Apartment

4 $13.300

$638.40


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

00350-0015

270 S COUNTY RD

Solid Waste Apartment

2

$13.300

$319.20

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

00350-0015

270 S COUNTY RD

Solid Waste Medium Volume 5 day

2384

$0.206

$491.10


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 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-14-10-004-001 00350-0023 190 N COUNTY RD

50-43-43-14-10-004-001 00350-0023 190 N COUNTY RD

Solid Waste Medium Volume 5 day Solid Waste Low Volume 7 day

19194 $0.206

9457 $0.038

$3,953.96

$359.37


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

Solid Waste Apartment

6 $13.300

$957.60


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

Solid Waste Medium Volume 5 day

5800 $0.206

$1,194.80


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

3 $13.300

$478.80


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

Solid Waste Apartment

2 $13.300

$319.20


50-43-43-15-05-000-006 00350-0031 253 OLEANDER AVE

Solid Waste Apartment

8 $13.300

$1,276.80


50-43-43-15-05-000-009 00350-0032 251 OLEANDER AVE

Solid Waste Apartment

4 $13.300

$638.40


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-15-05-000-016

00350-0034

233 OLEANDER AVE

Solid Waste Apartment

1

$13.300 $159.60


image

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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Medium Volume 5 day

8464 $0.206

$1,743.58


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

Solid Waste Medium Volume 5 day

1276 $0.206

$262.86


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

$13.300

$319.20

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

00350-0040

9 VIA PARIGI

Solid Waste Medium Volume 5 day

616

$0.206

$126.90


50-43-43-23-05-027-040 00350-0041 234 BRAZILIAN AVE

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Medium Volume 5 day

978 $0.206

$201.47


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

Solid Waste Medium Volume 5 day

22047 $0.206

$4,541.68


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

00350-0044

1100 S OCEAN BLVD

Solid Waste Apartment

5

$13.300

$798.00

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

00350-0044

1100 S OCEAN BLVD

Solid Waste Low Volume 7 day

19908

$0.038

$756.50


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

$0.206

$57.06


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

image

Solid Waste Medium Volume 5 day

573 $0.206

$118.04


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

Solid Waste Medium Volume 5 day

773 $0.206

$159.24


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

Solid Waste Medium Volume 5 day

571 $0.206

$117.63


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

Solid Waste Medium Volume 7 day

335 $0.252

$84.42


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


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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 $13.300

$478.80


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

Solid Waste Apartment

3 $13.300

$478.80


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

Solid Waste Apartment

6 $13.300

$957.60


50-43-43-23-05-008-051 00350-0061 150 AUSTRALIAN AVE

Solid Waste Apartment

7 $13.300

$1,117.20


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Medium Volume 5 day

1050 $0.206

$216.30


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

Solid Waste Medium Volume 5 day

34420 $0.206

$7,090.52


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

00350-0067

219 WORTH AVE

Solid Waste Medium Volume 5 day

7336

$0.206

$1,511.22

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 $0.206

$2,045.99


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

Solid Waste Medium Volume 5 day

3500 $0.206

$721.00


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

Solid Waste Medium Volume 5 day

8528 $0.206

$1,756.77


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

Solid Waste Medium Volume 5 day

10375 $0.206

$2,137.25


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

00350-0072

311 S COUNTY RD

Solid Waste Apartment

1

$13.300

$159.60

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

00350-0072

311 S COUNTY RD

Solid Waste Medium Volume 5 day

5586

$0.206

$1,150.72


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

Solid Waste Apartment

4 $13.300

$638.40


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

Solid Waste Medium Volume 5 day

2262 $0.206

$465.97


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

Solid Waste Apartment

3 $13.300

$478.80


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

Solid Waste Apartment

7 $13.300

$1,117.20


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-15-06-000-005

00350-0077

216 OLEANDER AVE

Solid Waste Apartment

2

$13.300 $319.20


image

50-43-43-15-28-001-001 00350-0078 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

821 $0.252

$206.89


50-43-43-15-28-001-002 00350-0079 235 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

$13.300

$159.60

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

00350-0080

250 SEMINOLE AVE

Solid Waste Medium Volume 5 day

3568

$0.206

$735.01


50-43-43-14-10-004-014 00350-0081 256 SEMINOLE AVE

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

11 $13.300

$1,755.60


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

00350-0084

191 BRADLEY PL

Solid Waste Apartment

1

$13.300

$159.60

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 $13.300

$478.80


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

Solid Waste Apartment

6 $13.300

$957.60


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

Solid Waste Apartment

2 $13.300

$319.20


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

Solid Waste Medium Volume 5 day

16374 $0.206

$3,373.04


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

Solid Waste Apartment

1 $13.300

$159.60


50-43-43-27-77-000-004 00350-0091 434 CHILEAN AVE

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

4 $13.300

$638.40


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

Solid Waste Medium Volume 5 day

1729 $0.206

$356.17


              1. 00350-0098 301 AUSTRALIAN AVE

                Solid Waste High Volume 7 day

                13694 $1.100

                $15,063.40


                TOWN OF PALM BEACH, FLORIDA

                Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

                Fiscal Year 2015

                image

                Property Assessment # Service Address

                Commercial Designation

                SF/Units

                Rate

                Balance Due

              2. 00350-0099 301 AUSTRALIAN AVE

Solid Waste Medium Volume 5 day

1422 $0.206

$292.93


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

Solid Waste Medium Volume 5 day

14649 $0.206

$3,017.69


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 $0.206

$246.38


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

Solid Waste Apartment

2 $13.300

$319.20


50-43-43-15-03-000-049 00350-0104 221 ATLANTIC AVE

Solid Waste Apartment

1 $13.300

$159.60


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

00350-0105

189 BRADLEY PL

Solid Waste Apartment

2

$13.300

$319.20

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

00350-0105

189 BRADLEY PL

Solid Waste Medium Volume 5 day

2420

$0.206

$498.52


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

Solid Waste Apartment

4 $13.300

$638.40


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

Solid Waste Medium Volume 5 day

7870 $0.206

$1,621.22


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

Solid Waste Apartment

86 $13.300

$13,725.60


50-43-43-22-31-000-030 00350-0109 280 SUNSET AVE

Solid Waste Medium Volume 5 day

24223 $0.206

$4,989.94


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

Solid Waste Medium Volume 5 day

3878 $0.206

$798.87


50-43-43-22-31-000-040

00350-0111

257 ROYAL POINCIANA WAY

Solid Waste Medium Volume 7 day

1581

$0.252

$398.41

50-43-43-22-31-000-040

00350-0111

257 ROYAL POINCIANA WAY

Solid Waste High Volume 7 day

2790

$1.100

$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 $0.206

$226.60


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 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Medium Volume 5 day

1073 $0.206

$221.04


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


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

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 $13.300

$319.20


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

3 $13.300

$478.80


50-43-43-23-05-016-013 00350-0131 151 WORTH AVE

Solid Waste Low Volume 5 day

48578 $0.030

$1,457.34


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-23-05-016-027

00350-0132

126 PERUVIAN AVE

Solid Waste Apartment

6

$13.300 $957.60


image

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

Solid Waste Medium Volume 5 day

49401 $0.206

$10,176.61


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

Solid Waste Medium Volume 5 day

19500 $0.206

$4,017.00


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

Solid Waste Medium Volume 5 day

13648 $0.206

$2,811.49


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

Solid Waste High Volume 5 day

2248 $0.898

$2,018.70


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

Solid Waste Medium Volume 5 day

6252 $0.206

$1,287.91


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

Solid Waste Medium Volume 5 day

1298 $0.206

$267.39


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

Solid Waste Medium Volume 5 day

18796 $0.206

$3,871.98


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

00350-0140

500 S COUNTY RD

Solid Waste Apartment

2

$13.300

$319.20

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

00350-0140

500 S COUNTY RD

Solid Waste Medium Volume 5 day

13176

$0.206

$2,714.26

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

00350-0140

500 S COUNTY RD

Solid Waste High Volume 5 day

20154

$0.898

$18,098.29


50-43-43-15-28-001-004 00350-0141 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

723 $0.252

$182.20


50-43-43-15-28-001-005 00350-0142 235 SUNRISE AVE

Solid Waste High Volume 7 day

537 $1.100

$590.70


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-15-28-001-006 00350-0143 235 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 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

417 $0.252

$105.08


50-43-43-15-28-001-010 00350-0146 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

320 $0.252

$80.64


50-43-43-15-28-001-011 00350-0147 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

320 $0.252

$80.64


50-43-43-15-28-001-012 00350-0148 235 SUNRISE AVE

Solid Waste Medium Volume 7 day

795 $0.252

$200.34


50-43-43-15-28-001-013 00350-0149 235 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

Solid Waste Apartment

2 $13.300

$319.20


50-43-43-15-06-000-011 00350-0151 240 OLEANDER AVE

Solid Waste Apartment

3 $13.300

$478.80


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

3 $13.300

$478.80


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

Solid Waste Medium Volume 5 day

3340 $0.206

$688.04


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

3 $13.300

$478.80


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

Solid Waste Apartment

1 $13.300

$159.60


50-43-43-15-28-001-014 00350-0158 235 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 $13.300

$319.20


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

Solid Waste Medium Volume 5 day

4710 $0.206

$970.26


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

Solid Waste Medium Volume 5 day

5998 $0.206

$1,235.59


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 $0.206

$1,026.70


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

Solid Waste Medium Volume 5 day

3783 $0.206

$779.30


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

00350-0166

225 PERUVIAN AVE

Solid Waste Apartment

1

$13.300

$159.60

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

00350-0166

225 PERUVIAN AVE

Solid Waste Medium Volume 5 day

4416

$0.206

$909.70


50-43-43-23-05-017-001 00350-0167 172 WORTH AVE

Solid Waste Low Volume 5 day

46190 $0.030

$1,385.70


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

00350-0168

256 WORTH AVE

Solid Waste Apartment

3

$13.300

$478.80

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

00350-0168

256 WORTH AVE

Solid Waste Medium Volume 5 day

24810

$0.206

$5,110.86


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

Solid Waste Medium Volume 5 day

7592 $0.206

$1,563.95


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

00350-0170

216 WORTH AVE

Solid Waste Apartment

1

$13.300

$159.60

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

00350-0170

216 WORTH AVE

Solid Waste Medium Volume 5 day

7057

$0.206

$1,453.74


50-43-43-23-05-018-021

00350-0171

212 WORTH AVE

Solid Waste Apartment

1

$13.300

$159.60

50-43-43-23-05-018-021

00350-0171

212 WORTH AVE

Solid Waste Medium Volume 5 day

1938

$0.206

$399.23


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

Solid Waste Medium Volume 5 day

15025 $0.206

$3,095.15


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

00350-0173

350 WORTH AVE

Solid Waste Apartment

16

$13.300

$2,553.60

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

00350-0173

350 WORTH AVE

Solid Waste Medium Volume 5 day

53197

$0.206

$10,958.58

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

$13.300

$478.80

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

00350-0174

312 WORTH AVE

Solid Waste Medium Volume 5 day

5176

$0.206

$1,066.26


50-43-43-23-05-028-029 00350-0175 331 S COUNTY RD

Solid Waste Medium Volume 7 day

3703 $0.252

$933.16


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

Solid Waste Medium Volume 5 day

3105 $0.206

$639.63


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

Solid Waste Apartment

6 $13.300

$957.60


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

Solid Waste Apartment

2 $13.300

$319.20


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

00350-0179

155 HAMMON AVE

Solid Waste Medium Volume 7 day

65398

$0.252

$16,480.30

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

00350-0179

155 HAMMON AVE

Solid Waste High Volume 7 day

6220

$1.100

$6,842.00


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

Solid Waste Apartment

7 $13.300

$1,117.20


50-43-43-15-28-001-015 00350-0181 235 SUNRISE AVE

Solid Waste High Volume 7 day

691 $1.100

$760.10


50-43-43-15-28-001-016 00350-0182 235 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


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

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


image

Solid Waste Apartment


3 $13.300


$478.80


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Medium Volume 5 day

10656 $0.206

$2,195.14


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

3 $13.300

$478.80


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-23-05-005-045

00350-0198

430 AUSTRALIAN AVE

Solid Waste Apartment

4

$13.300 $638.40


image

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

Solid Waste Apartment

3 $13.300

$478.80


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Medium Volume 5 day

1931 $0.206

$397.79


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

00350-0202

306 WORTH AVE

Solid Waste Apartment

3

$13.300

$478.80

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

00350-0202

306 WORTH AVE

Solid Waste Medium Volume 5 day

16654

$0.206

$3,430.72


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

$13.300

$319.20

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

00350-0208

105 N COUNTY RD

Solid Waste Medium Volume 5 day

2619

$0.206

$539.51


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-22-31-000-081 00350-0209 184 SUNSET AVE

50-43-43-22-31-000-081 00350-0209 184 SUNSET AVE

Solid Waste Apartment

Solid Waste Medium Volume 5 day

23 $13.300

1951 $0.206

$3,670.80

$401.91


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

Solid Waste Medium Volume 7 day

478 $0.252

$120.46


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 $0.206

$6,265.90


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

Solid Waste Medium Volume 7 day

3835 $0.252

$966.42


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 $0.206

$696.07


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Medium Volume 5 day

650 $0.206

$133.90


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

Solid Waste Medium Volume 5 day

7080 $0.206

$1,458.48


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

Solid Waste Medium Volume 5 day

6474 $0.206

$1,333.64


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

Solid Waste Medium Volume 5 day

2581 $0.206

$531.69


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

00350-0228

333 PERUVIAN AVE

Solid Waste Apartment

2

$13.300

$319.20

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

00350-0228

333 PERUVIAN AVE

Solid Waste Medium Volume 5 day

3802

$0.206

$783.21


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

00350-0229

0 FOUR ARTS PLZ

Solid Waste Apartment

2

$13.300

$319.20

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

00350-0229

0 FOUR ARTS PLZ

Solid Waste Low Volume 5 day

29812

$0.030

$894.36


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

00350-0230

2 FOUR ARTS PLZ

Solid Waste Apartment

1

$13.300

$159.60

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

00350-0230

2 FOUR ARTS PLZ

Solid Waste Low Volume 5 day

3901

$0.030

$117.03


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-021-003 00350-0230 2 FOUR ARTS PLZ

50-43-43-23-05-028-046 00350-0231 141 AUSTRALIAN AVE

Solid Waste Medium Volume 5 day Solid Waste Apartment

17148 $0.206

2 $13.300

$3,532.49

$319.20



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


Solid Waste Apartment


5 $13.300


$798.00


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Medium Volume 5 day

575 $0.206

$118.45


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

Solid Waste Medium Volume 5 day

807 $0.206

$166.24


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

Solid Waste Medium Volume 5 day

907 $0.206

$186.84


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

Solid Waste Medium Volume 5 day

570 $0.206

$117.42


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

Solid Waste Medium Volume 5 day

3279 $0.206

$675.47


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

00350-0239

141 S COUNTY RD

Solid Waste Apartment

1

$13.300

$159.60

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

00350-0239

141 S COUNTY RD

Solid Waste Low Volume 5 day

7870

$0.030

$236.10

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

00350-0239

141 S COUNTY RD

Solid Waste Medium Volume 5 day

18984

$0.206

$3,910.70


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

Solid Waste Medium Volume 5 day

2145 $0.206

$441.87


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

Solid Waste Medium Volume 5 day

3038 $0.206

$625.83


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-03-02-000-002 00350-0242 1338 N LAKE WAY

50-43-43-03-02-000-002 00350-0242 1338 N LAKE WAY

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

13879 $0.252

7588 $1.100

$3,497.51

$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 $13.300

$319.20


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Medium Volume 5 day

1184 $0.206

$243.90


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

Solid Waste Medium Volume 5 day

756 $0.206

$155.74


50-43-43-23-05-006-022 00350-0248 310 AUSTRALIAN AVE

Solid Waste Apartment

3 $13.300

$478.80


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


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

Solid Waste Medium Volume 5 day

11007 $0.206

$2,267.44


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

Solid Waste Medium Volume 5 day

17561 $0.206

$3,617.57


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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 $0.206

$44.29


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

Solid Waste Medium Volume 5 day

264 $0.206

$54.38


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

Solid Waste Medium Volume 5 day

775 $0.206

$159.65


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

Solid Waste Medium Volume 5 day

784 $0.206

$161.50


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

Solid Waste Medium Volume 5 day

454 $0.206

$93.52


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

Solid Waste Medium Volume 5 day

527 $0.206

$108.56


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

Solid Waste Medium Volume 5 day

1963 $0.206

$404.38


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

Solid Waste Medium Volume 5 day

1252 $0.206

$257.91


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

Solid Waste Medium Volume 5 day

1034 $0.206

$213.00


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

Solid Waste Apartment

3 $13.300

$478.80


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-04-000-001 00350-0264 239 S COUNTY RD

50-43-43-23-04-000-001 00350-0264 239 S COUNTY RD

Solid Waste Low Volume 5 day Solid Waste Medium Volume 5 day

38983 $0.030

15181 $0.206

$1,169.49

$3,127.29



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


Solid Waste Apartment


4 $13.300


$638.40


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

Solid Waste Apartment

3 $13.300

$478.80


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

Solid Waste Medium Volume 5 day

6926 $0.206

$1,426.76


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

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Medium Volume 5 day

81498 $0.206

$16,788.59


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

Solid Waste Medium Volume 5 day

9553 $0.206

$1,967.92


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

Solid Waste Medium Volume 5 day

11064 $0.206

$2,279.18


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

Solid Waste Low Volume 5 day

23245 $0.030

$697.35


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

00350-0273

255 S COUNTY RD

Solid Waste Low Volume 5 day

10115

$0.030

$303.45

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

00350-0273

255 S COUNTY RD

Solid Waste Medium Volume 5 day

5133

$0.206

$1,057.40


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

Solid Waste Medium Volume 5 day

10860 $0.206

$2,237.16


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-15-08-000-042

00350-0275

242 PARK AVE

Solid Waste Apartment

1

$13.300 $159.60


image

50-43-43-14-13-000-001 00350-0276 0 N COUNTY RD

Solid Waste Medium Volume 5 day

15371 $0.206

$3,166.43


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

00350-0277

120 CASA BENDITA

Solid Waste Apartment

2

$13.300

$319.20

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

00350-0277

120 CASA BENDITA

Solid Waste Medium Volume 5 day

1225

$0.206

$252.35


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

2820

$1.100

$3,102.00


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

Solid Waste Medium Volume 5 day

550 $0.206

$113.30


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

Solid Waste Medium Volume 5 day

384 $0.206

$79.10


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

00350-0281

151 N COUNTY RD

Solid Waste Medium Volume 7 day

3382

$0.252

$852.26

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

00350-0281

151 N COUNTY RD

Solid Waste High Volume 7 day

1429

$1.100

$1,571.90


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

Solid Waste Medium Volume 5 day

2123 $0.206

$437.34


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

Solid Waste Medium Volume 5 day

1880 $0.206

$387.28


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-15-38-000-003

00350-0286

234 OLEANDER AVE

Solid Waste Apartment

1

$13.300 $159.60


image

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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


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

00350-0290

283 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

10467

$0.206

$2,156.20

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


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

Solid Waste Medium Volume 5 day

3136 $0.206

$646.02


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

Solid Waste Medium Volume 5 day

7580 $0.206

$1,561.48


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

Solid Waste Medium Volume 5 day

1980 $0.206

$407.88


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

00350-0294

255 ROYAL POINCIANA WAY

Solid Waste Apartment

4

$13.300

$638.40

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

00350-0294

255 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

2272

$0.206

$468.03


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

Solid Waste Medium Volume 5 day

2778 $0.206

$572.27


50-43-43-22-32-000-021 00350-0296 233 ROYAL POINCIANA WAY

Solid Waste Apartment

8 $13.300

$1,276.80


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

$13.300

$159.60

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 $0.206

$1,791.17


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

Solid Waste Apartment

2 $13.300

$319.20


50-43-43-23-05-007-009 00350-0301 216 AUSTRALIAN AVE

Solid Waste Apartment

4 $13.300

$638.40


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

00350-0302

249 ROYAL POINCIANA WAY

Solid Waste Apartment

7

$13.300

$1,117.20

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

00350-0302

249 ROYAL POINCIANA WAY

Solid Waste Medium Volume 5 day

2951

$0.206

$607.91


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

00350-0303

224 WORTH AVE

Solid Waste Apartment

4

$13.300

$638.40

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


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

Solid Waste Apartment

1 $13.300

$159.60


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


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-23-05-007-005

00350-0308

232 AUSTRALIAN AVE

Solid Waste Apartment

8

$13.300 $1,276.80


image

              1. 00350-0309 226 AUSTRALIAN AVE

                Solid Waste Apartment

                5 $13.300

                $798.00


              2. 00350-0310 222 AUSTRALIAN AVE

Solid Waste Apartment

7 $13.300

$1,117.20


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

00350-0311

350 S COUNTY RD

Solid Waste Apartment

8

$13.300

$1,276.80

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


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

Solid Waste Apartment

4 $13.300

$638.40


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

Solid Waste Medium Volume 5 day

28548 $0.206

$5,880.89


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

Solid Waste Medium Volume 5 day

12948 $0.206

$2,667.29


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

Solid Waste Medium Volume 5 day

46282 $0.206

$9,534.09


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

Solid Waste Medium Volume 5 day

25316 $0.206

$5,215.10


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

Solid Waste Medium Volume 5 day

2662 $0.206

$548.37


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

Solid Waste Medium Volume 5 day

24295 $0.206

$5,004.77


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

Solid Waste Medium Volume 5 day

620 $0.206

$127.72


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

Solid Waste Medium Volume 5 day

2114 $0.206

$435.48


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

Solid Waste Medium Volume 5 day

6808 $0.206

$1,402.45


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

00350-0322

241 SEAVIEW AVE

Solid Waste Apartment

1

$13.300

$159.60

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

00350-0322

241 SEAVIEW AVE

Solid Waste Medium Volume 5 day

70252

$0.206

$14,471.91


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

Solid Waste Medium Volume 5 day

1095 $0.206

$225.57


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

00350-0324

230 S COUNTY RD

Solid Waste Apartment

1

$13.300

$159.60

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

00350-0324

230 S COUNTY RD

Solid Waste Medium Volume 5 day

3738

$0.206

$770.03


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

00350-0325

234 S COUNTY RD

Solid Waste Apartment

2

$13.300

$319.20

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

00350-0325

234 S COUNTY RD

Solid Waste Medium Volume 5 day

3546

$0.206

$730.48


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

Solid Waste Medium Volume 5 day

10810 $0.206

$2,226.86


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

Solid Waste Medium Volume 5 day

410 $0.206

$84.46


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

Solid Waste Medium Volume 5 day

114 $0.206

$23.48


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

Solid Waste Medium Volume 5 day

1517 $0.206

$312.50


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

Solid Waste Medium Volume 5 day

1298 $0.206

$267.39


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

Solid Waste Medium Volume 5 day

844 $0.206

$173.86


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

Solid Waste Medium Volume 5 day

566 $0.206

$116.60


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

Solid Waste Medium Volume 5 day

624 $0.206

$128.54


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

Solid Waste Medium Volume 5 day

112 $0.206

$23.07


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

Solid Waste Medium Volume 5 day

543 $0.206

$111.86


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

Solid Waste Apartment

14 $13.300

$2,234.40


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

Solid Waste Medium Volume 5 day

3798 $0.206

$782.39


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

Solid Waste Apartment

4 $13.300

$638.40


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 $0.030

$223.44


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

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

$0.030 $395.70


image

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

Solid Waste Medium Volume 5 day

3226 $0.206

$664.56


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

Solid Waste Medium Volume 5 day

2176 $0.206

$448.26


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 $0.206

$72.31


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

Solid Waste Medium Volume 5 day

26404 $0.206

$5,439.22


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

Solid Waste Medium Volume 5 day

493 $0.206

$101.56


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

Solid Waste Medium Volume 5 day

42500 $0.206

$8,755.00


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

Solid Waste Medium Volume 5 day

4166 $0.206

$858.20


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

Solid Waste Medium Volume 5 day

1369 $0.206

$282.01


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

Solid Waste Medium Volume 5 day

1140 $0.206

$234.84


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

Solid Waste Medium Volume 5 day

826 $0.206

$170.16


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

Solid Waste Medium Volume 5 day

1160 $0.206

$238.96


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

Solid Waste Medium Volume 5 day

720 $0.206

$148.32


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

Solid Waste Medium Volume 5 day

737 $0.206

$151.82


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

Solid Waste Medium Volume 5 day

510 $0.206

$105.06


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

Solid Waste Medium Volume 5 day

1037 $0.206

$213.62


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

Solid Waste Medium Volume 5 day

655 $0.206

$134.93


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

Solid Waste Medium Volume 5 day

1498 $0.206

$308.59


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

Solid Waste Medium Volume 5 day

769 $0.206

$158.41


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

Solid Waste Medium Volume 5 day

1097 $0.206

$225.98


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-27-70-001-000

00350-0363

234 AUSTRALIAN AVE

Solid Waste Apartment

3

$13.300 $478.80


image

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 $0.206

$255.85


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 $13.300

$1,755.60


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

Solid Waste Medium Volume 5 day

21632 $0.206

$4,456.19


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

Solid Waste Medium Volume 5 day

25156 $0.206

$5,182.14


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

Solid Waste Apartment

5 $13.300

$798.00


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

Solid Waste Medium Volume 5 day

1265 $0.206

$260.59


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

Solid Waste Medium Volume 5 day

983 $0.206

$202.50


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

Solid Waste Medium Volume 5 day

825 $0.206

$169.95


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

Solid Waste Medium Volume 5 day

1593 $0.206

$328.16


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

Solid Waste Medium Volume 5 day

2140 $0.206

$440.84


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

Solid Waste Medium Volume 5 day

1740 $0.206

$358.44


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

Solid Waste Medium Volume 5 day

15994 $0.206

$3,294.76


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

Solid Waste Medium Volume 5 day

2559 $0.206

$527.15


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

Solid Waste Medium Volume 5 day

4729 $0.206

$974.17


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

00350-0382

316 S COUNTY RD

Solid Waste Medium Volume 5 day

5894

$0.206

$1,214.16

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

$13.300

$798.00

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


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

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

Solid Waste Medium Volume 5 day

4700 $0.206

$968.20


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

00350-0385

218 ROYAL PALM WAY

Solid Waste Apartment

1

$13.300

$159.60

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

00350-0385

218 ROYAL PALM WAY

Solid Waste Medium Volume 5 day

11448

$0.206

$2,358.29


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

Solid Waste Medium Volume 5 day

11654 $0.206

$2,400.72


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

Solid Waste Medium Volume 5 day

19242 $0.206

$3,963.85


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

Solid Waste Medium Volume 5 day

10296 $0.206

$2,120.98


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

Solid Waste Medium Volume 5 day

15334 $0.206

$3,158.80


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

Solid Waste Apartment

1 $13.300

$159.60


50-43-43-22-04-000-035

00350-0391

218 BARTON AVE

Solid Waste Apartment

1

$13.300

$159.60

50-43-43-22-04-000-035

00350-0391

218 BARTON AVE

Solid Waste Medium Volume 5 day

477

$0.206

$98.26


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Medium Volume 5 day

517 $0.206

$106.50


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

Solid Waste Medium Volume 5 day

311 $0.206

$64.07


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-22-19-000-001

00350-0395

244 SUNSET AVE

Solid Waste Apartment

1

$13.300 $159.60


image

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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


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

Solid Waste Apartment

1 $13.300

$159.60


50-43-43-23-05-001-019 00350-0401 411 BRAZILIAN AVE

Solid Waste Apartment

2 $13.300

$319.20


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

Solid Waste Apartment

4 $13.300

$638.40


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

Solid Waste Medium Volume 5 day

3080 $0.206

$634.48


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


50-43-43-23-05-008-011 00350-0405 151 CHILEAN AVE

Solid Waste Apartment

3 $13.300

$478.80


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

image

Property Assessment # Service Address

Commercial Designation

SF/Units

Rate

Balance Due

50-43-43-23-05-014-001 00350-0406 347 WORTH AVE

50-43-43-23-05-014-001 00350-0406 347 WORTH AVE

Solid Waste Apartment

Solid Waste Medium Volume 5 day

6 $13.300

64338 $0.206

$957.60

$13,253.63


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

00350-0407

326 PERUVIAN AVE

Solid Waste Apartment

1

$13.300

$159.60

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

320 PERUVIAN AVE

Solid Waste Medium Volume 5 day

15716

$0.206

$3,237.50

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

00350-0408

320 PERUVIAN 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 $0.206

$1,388.85


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

Solid Waste Medium Volume 5 day

7779 $0.206

$1,602.47


50-43-43-23-05-014-039

00350-0411

325 WORTH AVE

Solid Waste Apartment

1

$13.300

$159.60

50-43-43-23-05-014-039

00350-0411

325 WORTH AVE

Solid Waste Medium Volume 5 day

5811

$0.206

$1,197.07


50-43-43-15-03-000-061 00350-0412 245 ATLANTIC AVE

Solid Waste Apartment

4 $13.300

$638.40


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

Solid Waste Medium Volume 5 day

15560 $0.206

$3,205.36


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

Solid Waste Medium Volume 5 day

6289 $0.206

$1,295.53


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

00350-0415

760 N OCEAN BLVD

Solid Waste Medium Volume 5 day

54938

$0.206

$11,317.23

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 $13.300

$319.20


TOWN OF PALM BEACH, FLORIDA

Commercial Solid Waste Collection Services Non-Ad Valorem Assessment Roll

Fiscal Year 2015

Property

Assessment #

Service Address

Commercial Designation

SF/Units

Rate Balance Due

50-43-43-27-71-001-002

00350-0417

2 VIA MIZNER

Solid Waste Apartment

5

$13.300 $798.00


image

              1. 00350-0418 1 N BREAKERS ROW

                Solid Waste Apartment

                86 $13.300

                $13,725.60


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

                00350-0419

                1 S COUNTY RD

                Solid Waste Medium Volume 5 day

                2404

                $0.206

                $495.22

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

                00350-0419

                1 S COUNTY RD

                Solid Waste High Volume 5 day

                5075

                $0.898

                $4,557.35


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

                00350-0420

                1 S COUNTY RD

                Solid Waste Apartment

                3

                $13.300

                $478.80

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

                00350-0420

                1 S COUNTY RD

                Solid Waste Medium Volume 5 day

                5648

                $0.206

                $1,163.49

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

                00350-0420

                1 S COUNTY RD

                Solid Waste High Volume 5 day

                21250

                $0.898

                $19,082.50


                50-43-43-22-24-016-000

                00350-0421

                2 S COUNTY RD

                Solid Waste Medium Volume 5 day

                19671

                $0.206

                $4,052.23

                50-43-43-22-24-016-000

                00350-0421

                2 S COUNTY RD

                Solid Waste High Volume 5 day

                5051

                $0.898

                $4,535.80


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

                Solid Waste Medium Volume 5 day

                3363 $0.206

                $692.78


                877,381.12

                TOWN OF PALM BEACH

                Information for Special Town Council Meeting on: September 9, 2014


                image

                To: Mayor and Town Council


                Via: Peter B. Elwell, Town Manager


                From: Thomas G. Bradford, Deputy Town Manager


                Re: Worth Avenue Commercial District Assessment Area – Adoption of Assessment Roll and Improvement and Maintenance Assessments for FY 2015.

                Resolution No. 145-2014


                Date: August 29, 2014


                image

                STAFF RECOMMENDATION


                Staff recommends the Mayor and Town Council adopt Resolution No. 145-2014 which is the Annual Rate resolution for the proposed improvement (debt service) and maintenance assessments for the Worth Avenue Commercial District in FY 2015.


                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 2015 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. 145-2014 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 total net assessment amount is based upon the following budget factors:


                1. Public Improvement Revenue Bonds, Series 2010 B, FY 2015 Annual Debt Service-

                  $773,531.28.1

                2. Carryover of Fund Balance from Capital Account: $0

                3. Property Appraiser Administrative Service Fee: $150

                4. Proposed FY 2015 Net Debt Service Assessment - $773,681.28

                5. Proposed FY 2015 Maintenance Budget - $232,925. A copy is attached as Exhibit A.

                6. Donations (Garden Club for Living Wall Maintenance) - $10,000

                7. Carryover of Maintenance Account Fund Balance for Maintenance: $0


                  image

                  1 Debt service represents $772,031.28 in debt service and a Bank of New York service fee of $1,500.

                8. Proposed FY 2015 Net Maintenance Assessment - $222,925

                9. Total Net Assessment (item 3+ item 7) - $996,606.28


                  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. In out years, the Property Appraiser charges a fee of $150, 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%


                    These multipliers have been added to the Town’s proposed FY 2015 net assessment of $996.606.28 resulting in a gross assessment of $1,049,058.87.


                    Resolution No. 145-2014 implements the intended Worth Avenue Commercial District Assessment Area assessments for FY 2015. The resolution, among other things:


                  • references the property to be assessed;

                  • references past Town Council actions to properly effectuate Worth Avenue assessments;

                  • adopts the updated assessment roll for the fiscal year commencing on October 1, 2014;

                  • reimposes the assessments;

                  • provides for Proof of Publication;

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

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


                  It is recommended that Resolution No. 145-2014 be adopted.


                  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. The Improvement budget is based upon the amended debt service schedule that resulted from the one

                  time early redemption of $1,485,000 of bonds issued for the project referred to as the 2010 Series B bond issue.


                  TOWN ATTORNEY REVIEW


                  Resolution No. 145-2014 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.


                  Attachment

                  cc: H. Paul Brazil, Director of Public Works Jane Struder, Director of Finance

                  John C. Randolph, Town Attorney Heather Encinosa, Esq.


                  N: TGB/2014/Agenda Items/ Backup Memo for Worth Avenue Commercial District FY 15 Assessments for Improvement & Maintenance Final 090914

                  EXHIBIT A



                  Worth Avenue Commercial District Proposed Maintenance Budget - FY 2015

                  FY 2015

                  Miscellaneous Fees

                  Sub-Totals

                  Budget

                  Actual

                  Sub-Totals

                  Proposed

                  Budget

                  Actual

                  2014

                  2014

                  2014

                  2014

                  2015

                  2015

                  2015

                  6/11/2014

                  Bank of New York - Mellon (Bond Admin Service Fee)(1)

                  $ -

                  $ -

                  Attorney Fees for Initial and Final Resolution

                  $ 2,000

                  $ 653

                  $ 1,500

                  Postage

                  $ 60

                  $ 60

                  Palm Beach Post Ad

                  $ 485

                  $ 500

                  Tax Collector Mailing Assessment

                  $ 60

                  $ 60

                  Tax Collector Administrative Charge

                  $ 150

                  $ 150

                  $ 2,755

                  $ 2,270

                  Facilities and Landscaping Maintenance

                  Base Fee - Landscape Contractor

                  $ 66,135

                  $ -

                  $ 67,790

                  ($5,511.25 x 1.025 = $5,649.03 x 12 = $67,788.38

                  Pressure Cleaning Package (2 X Per Year)

                  $ 51,355

                  $ -

                  $ 52,640

                  ($51,355 x 1.025 = $52,638.88 or $26,319.44 per service)

                  Annuals (Replace 2 X Per Year)

                  $ 13,390

                  $ -

                  $ 13,715

                  ($13,390 x 1.025 = $13,714.75)

                  Plant and Tree Replacement

                  $ 2,500

                  $ -

                  $ 2,565

                  $2,500 X 1.025 = $2,562.50

                  Fertilization (4 X Per Year)

                  $ 2,020

                  $ -

                  $ 2,075

                  ($2,020 x 1.025 = $2,070.50)

                  Ornamental Tree Trimming (2 x Per Year)

                  $ 3,820

                  $ -

                  $ 3,915

                  ($1,910 x 1.025 = $1,957.75 x 2 = $3,915.50)

                  Palm Tree Trimming (4 X Per Year)

                  $ 8,450

                  $ -

                  $ 8,665

                  ($2,112.50 x 4 = $8,450 x 1.025 = $8,661.25)

                  Vericutting Lawn

                  $ 1,060

                  $ -

                  $ 1,090

                  ($1.06 per sq ft x 1,000 sq.ft = $1,060 x 1.025 = $1,086.50)

                  Top Dressing of Turf Areas

                  $ 3,000

                  $ -

                  $ 3,075

                  $3,000 X 1.025 = $3,075

                  Bulb Replacement

                  $ 150

                  $ -

                  $ 155

                  (20 x $7.50 = $150 x 1.025 = $153.75)

                  Street Light Re-Lamping

                  $ 1,000

                  $ -

                  $ 1,025

                  Misc. bulbs and ballasts ($1,000 X 1.025 = $1,025 )

                  Sprinkler Head Replacement and Irrigation Repairs

                  $ 585

                  $ -

                  $ 600

                  ($585 x 1.025 = $599.63)

                  G-Sky Living Wall Maintenance

                  $ 27,860

                  $ -

                  $ 28,560

                  ($27,860 x 1.025 = $28,556.50)

                  Lethal Yellowing Inoculations

                  $ 2,960

                  $ -

                  $ 3,035

                  (190 Palms 1 x Per Year = 190 x 15.58 x 1.025 = $15.11 x 190 = $3,034.21)

                  Clock Tower Maintenance

                  $ 640

                  $ 375

                  $ 770

                  Verdin Maintenance Contract for the clocks - $750 x 1.025 = $768.75

                  WhiteFly Treatments

                  $ 4,500

                  $ -

                  $ 4,615

                  Quarterly spraying @ $1,125 X 1.025 = $1,153.13 X 4 = $ 4,612.50

                  Sidewalk Repairs

                  $ 4,000

                  $ -

                  $ 10,000

                  As needed. C.S. Whiteside Increase budget to $10,000 annual to catch up.

                  Miscellaneous

                  $ -

                  $ -

                  Unanticipated Expenditures

                  $ 193,425

                  $ 204,290

                  Utilities

                  Electric

                  $ 6,380

                  $ 3,667

                  $ 7,520

                  259 Worth Ave Meter: $1,778 x 2 = $3,556 X 1.025 = $3,644.90

                  $ 1,778

                  205 Worth Ave Meter: $1,889 x 2 =$3,778 X 1.025 = $3,872.45

                  $ 1,889

                  Water

                  $ 7,255

                  $ 2,826

                  $ 7,255

                  170 Worth Ave Meter: ($6485 FY 14) ($5,172.15 FY 15) Keep same

                  $ 2,523

                  412 Hibiscus Meter: ($770 FY 14) ($606 FY 15) Keep same

                  $ 303

                  Gas

                  $ 780

                  $ 235

                  $ 780

                  FPUC Flat Rate @ $39.34 per mo = $472.08 x 1.025 = $483.88 Keep same

                  $ 14,415

                  $ 15,555

                  Contingency

                  Approximately 5.0% of Expenditures for Unanticipated

                  $ 10,530

                  $ 10,810

                  $ 10,810

                  $ 13,290

                  Total Expenditures

                  $ 225,899

                  $ 221,125

                  $ 14,249

                  $ 232,925

                  $ 232,925


                  REVENUES

                  Non Ad-Valorem Assessments

                  $ 207,761

                  $ 222,925

                  Special Non Ad-Valorem Assessments Per Florida Statutes

                  Garden Club Donation

                  $ 10,000

                  $ 10,000

                  $10,000 annual donation for 5 years effective October 2011

                  Carry Forward of Fund Balance

                  $ -

                  $ -

                  Undesignated Fund Balance Brought Forward and Appropriated

                  Total Revenues

                  $ 217,761

                  $ 217,761

                  $ 232,925

                  Key:

                  (1) Fee reallocated to debt service account for proper accounting.


                  For Preliminary and Final Resolution purposes total estimated EVU maintenance cost allocated to Aesthetic Infrastructure is 80.7% and the estimated land area maintenance cost allocated to Basic infrastructure improvements is 19.3% per the Special District Services Worth Avenue assessment methodology report adopted by the Town Council in 2010.

                  RESOLUTION NO. 145-2014


                  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.


                  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 15, 2014, the Town Council adopted Resolution No. 98-2014, the Preliminary Rate Resolution (the “Preliminary Rate Resolution”), describing the method of assessing the cost of the design, construction, and installation of the Worth Avenue Improvement Project and the related Maintenance against the real property that will be specially benefited thereby, and directing the preparation of the updated Improvement Assessment Roll and Maintenance 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 Town Manager has made certain corrections to the Improvement and Maintenance Assessments Rolls; and

                  WHEREAS, the final Improvement Assessment Roll and Maintenance Assessment Roll have 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, if required, mailed to each property owner of the continued reimposition of the assessment and notifying such property owner of the opportunity to be heard concerning the assessments; the proof of publication and an affidavit of mailing are attached hereto as Appendices A and B respectively; and

                  WHEREAS, a public hearing was duly held on September 9, 2014 and comments and objections of all interested persons have been heard and considered as required by the terms of the Code.

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


                  SECTION 1. AUTHORITY. This Resolution is adopted pursuant to the Code, the Initial Assessment Resolution (Resolution No. 74-10), the Final

                  Assessment Resolution (Resolution No. 99-10), 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.

                  SECTION 3. CONFIRMATION OF PRELIMINARY RATE


                  RESOLUTION. The Preliminary Rate Resolution is hereby ratified and confirmed.

                  SECTION 4. APPROVAL OF FINAL ASSESSMENT ROLLS. The


                  final Improvement Assessment Roll and Maintenance Assessment Roll for the Worth Avenue Assessment Area, which are attached hereto as Appendix D and incorporated herein by reference, are hereby approved for the Fiscal Year commencing on October 1, 2014.

                  SECTION 5. REIMPOSITION OF ASSESSMENTS TO FUND THE PROJECT COST AND MAINTENANCE COST OF THE WORTH AVENUE IMPROVEMENT PROJECT.

                  1. The assessable portion of the Tax Parcels described in the updated Improvement Assessment Roll and Maintenance Assessment Roll are hereby found to be specially benefited by the design, construction, and installation of the

                    Worth Avenue Improvement Project and the related Maintenance 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 Improvement Assessments and Maintenance Assessments, respectively, are hereby approved and found to be a fair and reasonable method of apportioning the Project Cost and Maintenance Cost among the benefited properties.

                  2. Annual Improvement Assessments and Maintenance Assessments computed in the manner described in the Preliminary Rate Resolution are hereby levied and imposed on all Tax Parcels described in the updated Improvement Assessment Roll and Maintenance 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 a period not to exceed 30 years, commencing with the ad valorem tax bill that was mailed in November 2010.

                  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 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.

SECTION 6. COLLECTION OF ASSESSMENTS. The Assessments


shall be collected pursuant to the Uniform Assessment Collection Act. Upon adoption of this Annual Rate Resolution, the Mayor shall cause the certification and delivery of the Assessment Roll to the Tax Collector by September 15, in the manner prescribed by the Uniform Assessment Collection Act. The Assessment Roll, as delivered to the Tax Collector, shall be accompanied by a Certificate to Non-Ad Valorem Assessment Roll in substantially the form attached hereto as Appendix C.

SECTION 7. EFFECT OF ANNUAL RATE RESOLUTION. The


adoption of this Annual Rate Resolution shall be the final adjudication of the

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

SECTION 8. SEVERABILITY. If any clause, section or provision of this Resolution shall be declared unconstitutional or invalid for any reason or cause, the remaining portion of said Resolution shall remain in full force and effect and be valid as if such invalid portion thereof had not been incorporated herein.

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

PASSED AND ADOPTED in a regular, adjourned session of the Town Council of the Town of Palm Beach assembled this 9th day of September, 2014.


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Gail L. Coniglio, Mayor Robert N. Wildrick, Town Council President


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William J. Diamond, Council President Pro Tem


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Richard M. Kleid, Town Council Member


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ATTEST: Michael J. Pucillo, Town Council Member


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Susan A. Owens, Town Clerk Penelope D. Townsend, Town Council Member


APPENDIX A PROOF OF PUBLICATION

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84

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85


APPENDIX B AFFIDAVIT OF MAILING


86

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87

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88


APPENDIX C


FORM OF CERTIFICATE TO

NON-AD VALOREM ASSESSMENT ROLL


þÿ


C-1


APPENDIX D UPDATED ASSESSMENT ROLLS

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TOWN OF PALM BEACH, FLORIDA

Final Improvement Assessment Roll and Maintenance Assessment Roll for the Worth Avenue Assessment Area Fiscal Year 2015


Property

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


Assessment # 00250-0001


Service Address 347 WORTH AVE


Balance Due

24,227.69

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

00250-0002

9 VIA PARIGI

213.34

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

00250-0003

400 HIBISCUS AVE

13,089.30

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

00250-0004

301 WORTH AVE

34,357.04

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

00250-0005

309 WORTH AVE

20,282.63

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

00250-0006

325 WORTH AVE

9,013.78