HomeMy WebLinkAboutR-1995-158RESOLUTION NO. 158-95
A RESOLUTION OF THE CIry OF DANIA, FLORIDA APPROVING THE
SCOPE OF SERVICES TO BE PERFOBMED BY NABOBS, GIBLIN, &
NICKERSON, P,A. IN CONNECTION WITH THE PROPOSED SOLID
WASTE ASSESSMENT PROGRAM FOR THE CITY OF DANIA; AND
PROVIDING FOB AN EFFECTIVE DATE.
BE IT RESOLVED BY THE CIIY COMMISSION OF THE CIry OF DANIA, FLORIDA.
Section 1. That the scope of services to be performed by Nabors, Giblin & Nickerson
in connection with the proposed solid waste Assessment program for the city, as set forth in
Exhibit "A" attached hereto and made a part hereof, be and the same is hereby approved,
including the fee for services in the amount of $85,080.00, plus costs as setfortherein..
Section 2. That this resolution shall be in force and take effect immediately upon its passage
and adoption.
PASSED and AD0PTED this 14th day of November, 1995.
MAYOR -MISSIONER
CITY CLERK. AUDITOR
APPROVED AS TO FORM AND CORRECTNESS:
By:&""^,1 c a-./r-+*
FRANK C. ADLEB, CIry ATTOBNEY Resolution l5B-95
City of Daaia
Plopos€d 8olid Easto Ass6ssnoDt Plogral!
Scoge of Sorvices
1) Evaluate existing City tegal docunents, franchise agreements,reports and other data pertaining to the provisj.on ofresidentiaL solid waste collection and disposal services inthe City of Dania.
2) Research and evaluate outstanding issues and assist the cityin identifying policy decisions necessary to collect past,
present and future residential solid lraste assessments. Thisincludes the analysis of how to collect the outstanding rrbad
debtrr.
3) Develop nethod of apportionment, classification of residentialproperties and the use of the data on the ad valoren ro11during the process of creating the special assessment ro11.
Review the assessment nethodologiy for legal sufficiency andconpatibility with the tax biII nethod of collection. Ensurethat the dala approach used for the separate partial year
billing in April of 1995 is the saroe data needed for the taxbill collection nethod in subsequent years.
4) Draft a horne-rule service assessnent ordinance which providesthe city rrj.th the flexibility to impose and collect past,
present and future solid waste assessments.
create a partial year assessment ro11 by nerging the Cityrsexisting customer account list with Broward Countyrs most
recent ad valorem tax roll. Test the sufficiency of the ro11by developingr reports to access property use infornation.correlate Lach cuitoner account to a Property identification
number on the tax ro11.
s)
5) Advise the city in deterrnining the solid waste assessment
revenue re
ia ancrrra
qui-rements for the partial year assessnent program
*lra /ri +!' :6^^tr6Fe +h^ ^^a+e a€ i nnl arn n+ina +ha
pfQSIfA$ and collection of the assessments.
7) Ca1culate a proforma schedule of rates based
apportionnent nethodology and revenue requireEentspartial year assessment Progran.
on thefor the
8)Draft inplernenting resolutions that confono to the service
assessmenl ordinance to inpose the solid waste collection and
disposal assessment (a) to implenent the city's P911cVdec-isions and proposed nethodology, (b) preserve the abilityto colLect delinquent or unpaid assessments on the tax bi1l,
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I.;XHIBIT "A"
14) Draft iurpleroenting resolutions that conformassessment ordinance and establ-ish specific
impose the solid waste coLlection and disposalFiscaI Year 1996-97 and in subsequent years.
9) Assist the City with the final rate adoption process for thepartj-a1 year assessment program including (a) the 1egal
requirements for any public hearings, (b) the developrnent of
and print, stuff and rnailing of any notices or bills, and (c)the development of a publiC infornation sheet to be nailedwith the bil1s or notices.
10) Prepare the necessary notice of intent resolutions to use thetax bill collection nethod and ensure apPropriateadvertisement of the public hearing to adopt the notice ofintent resolution for the recurring annual assessment program.
11) DeveLop/update the partial year assessment roll for use in the
recuEing annual assessment progran including the correlationof the partial year assessment ro11 hrith the Fiscal Year 1995-
97 ad valoren tax ro11 and the identification of any unpaid or
delinquent accounts.
l-2) Advise the city in deterroining the solid wasterevenue requirements for the Fisca1 year L996-97program to ensure the City recovers the costs ofand implementing the tax biLL colLection rnethod.
13) Calculate proforna schedule of rates based
apportionment nethodology and revenue requirementsFiscal Year 1996-97 assessment program.
as sessnent
as ses snent
co l lect ion
on thefor the
to the serviceprocedures to
assessment for
15) Advise and assist with the 1ega1 requirements for the adoptionof the final assessment rate resolution and certification of
the assessment ro11 in accordance with Section 197.3632,Florida Statutes including: (a) the development of the first
class notice and its distribution, (b) publication of thepublic heari.ng, (c) developnent of a public information sheet(d) attendance at the public hearing, and (e) the
certification of the assessuent ro11 to the Brolrard county
Department of Revenue Collection.
Fee anal Costs
For services provided by both NG&N and GSG, the Lump sum feefor the proposed scope of services will be $85,080. The lurnp sum
would be due and payable under the f olJ.owing schedule: 950,080
upon completion of the partial year assessnent billing cycle and
$35,000 on September 30, 1996.
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and (c) adopt an approach conducive to the future use of the
uniform method of col lection.
The lunp sum fee includes five on-site visits to the city withat least one neeting with City staff to obtain data, docuuents andother background information and one Eeeting with city electedofficials to present the proposed assessment methodologiy and rangeof rates. lileetings in excess of the five contemplated may be
arranged at our standard hourly rates.
In addition to the above lumP sum fee, GsG and NG&N vriIl seekmonthly reimbursement for actual costs J.ncurred, such asphotocopies, long distance telephone charges, and overnightdelivery services. Any travel expenses would be in accordance with
Section 112.061, Florida Statutes.
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APPEIIDIX B
HOURS AND AEES !.{ATRIX
CITY OF DANIA SOLID WASTE ASSESSMENT
HOURS AND FEES
Total Hours Total Fees
Task 1 -Evaluate data/.eports
NG&N l6
16
$2,400
91 ,440GSG
Task Total
Task 2 -Hesearch/evaluate outstandin g issues
NG&N 16 $2,400
GSG t720
$3, i 20-Task Toial
Task 3 - Develop apportionmont mothod/data approach
NG&N 32 $4,800
GSG 24 S2,160
Task Total 56 96,960
Task 4 - Dralt and edit assassmint ordinance
NG&N 48 97,200
GSG s720
Task Total 56 57 ,920
Task 5 - Creats partial year ass€ssm€nt roll
NG&N 8 51,200
GSG 112 $ 10,080
Task Total 120 911,280
Task 6 Dstermtns panial yeal assess mont rovenuo requirem onts
NG&N I 8 S1.200
GSG 1 6 $ 1,440
Task Total 24 $2,640
Task 7 . Calculatg panial year ass€ssmsnt ratos
NG&N 4 $ 600
GSG 1 6 91,1140
Task Total 20 $2,040
Task 8 - Draft/sdit panial year assessm€nt resolutions
NG&N 32 $4,800
GSG 4 s3 60
Task Total 36 55,160
Task 9 - Partial year rate adoption process
NG&N 40 $6,00040 s3.600
Task Total 80 99,600
Task 10 - Prepalo intent documonts for FY 1996-97
NG&N 4 $600
GSG s 360
Task Total 8 $ 960
Task 11 - Develop/updato annual assessment roll
NG&N I
80
88
91,200
$7,roo
$8,4dd-Task Total
DANIA.XLS B-1 I O/1 8/953:27 PM
32 53.840
I
- - - -2ti-
GSG
CITY OF DANIA SOLIO WASTE ASSESSMENT
HOURS AND FEES
Task 12 - Deteimin€ revenue raqui.ements for FY 1996-97
Task 14 - Draft/edit asssssment rssolutions for FY 1996-97
NG&N $ 300
$6,000
$540
40
6
4
Total Hours Total Fees
46 $6,540
Task 13 - Calculate assessment rates for FY 1996-97
Task Total
$ 600NG&N
NG&N
GSG
Task Total
Task Total
91,O80
$1,380
16 $1.rt4020 92,040
Tasl 15 - Rat6 adoption procass to. FY 1996-97
NG&N 40 s6,00080 s7 ,200
Task Total
744
PROJECT TOTAL s93.5AO
Total NG&N
Total GSG
Lump Sum Profsssional Fees
Estimated Expenses
98s,080
$8,500
302 $45,300442 $39,780
Lump sum professional tees bassd on our standard hou,ly rates as followsNG&N S 150
Expenses relative to NG&N and GSG have been estimated at 1O% of
Such an estimate does not include programmatic costs of implementation such as printin
of notices which will be sxperienced by the City, but recove,ed in
GSG $90
professional fees,
stuifing and mailin
any assessment.
s-2 1O/18i 953:27 PM
2
12
14
120 S 13,200
DANIA.XLS
APPENDIX C
PRO'TECT SCIIEDIII.,E
CITY OF OANIA
SOLIO WASTE ASSESSMENT
PROJECT SCHEDULE
't995
Aug septoAprMayJunJul OctTask Namo Nov Dec
,l Evaluate datrreports
Research,/evaluate outstanding igsues
3 Develop apportionment method/data approach
4
5 Create partial year assessment roll
5 Oetermine partial year assessment revenue requirements
7 Calculate panlal year assessment rates
8 Drafl/edit partial year assessmsnt resolutions
9 Partial year rate adoption process
t0 Prepare intent documents for FY 199S97
It Develop/update annual assessment roll
12 Oetermine revenue requiremenE for FY 1996-97
't3 Calculate assessment rates for FY 199€-97
@@Er
Orafl/edit assessment resolutions for FY '1996-97
Rate adoption process tor FY 199G97
I
I
Oraft and edit assessment ordinance