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HomeMy WebLinkAbout2004-09-13 Special Meeting City Commission Meeting Agenda Packet AGENDA DANIA BEACH CITY COMMISSION SPECIAL MEETING MONDAY, SEPTEMBER 13, 2004 - 7:00 P.M. ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE BY THE CITY COMMISSION WITH REGARD TO ANY MATTER CONSIDERED AT THIS MEETING OR HEARING WILL NEED A RECORD OF THE PROCEEDINGS,AND FOR SUCH PURPOSE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. LOBBYIST REGISTRATION REQUIRED-REGISTRATION AS A LOBBYIST IN THE CITY OF DANIA BEACH IS REQUIRED IF ANY PERSON,FIRM OR CORPORATION IS BEING PAID TO LOBBY THE COMMISSION ON ANY PETITION OR ISSUE PURSUANT TO ORDINANCE NO. 01-93. REGISTRATION FORMS ARE AVAILABLE IN THE CITY CLERK'S OFFICE IN THE ADMINISTRATION CENTER. IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT, PERSONS NEEDING ASSISTANCE TO PARTICIPATE IN ANY OF THESE PROCEEDINGS SHOULD CONTACT LOUISE STILSON, CITY CLERK, 100 W. DANIA BEACH BLVD, DANIA BEACH,FL 33004,(954)924-3622,AT LEAST 48 HOURS PRIOR TO THE MEETING. 1. CALL TO ORDER 2. ROLL CALL 3. PROPOSED MILLAGE AND BUDGET 2004/2005 3.1 RESOLUTION#2004-143 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVING THE PROPOSED MILLAGE RATE NECESSARY TO BE LEVIED FOR THE FISCAL YEAR 2004-05; PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS THERETO WILL BE HEARD AND QUESTIONS CONCERNING SAME WILL BE ANSWERED; PROVIDING FOR CONFLICTS; FURTHER PROVIDING FOR AN EFFECTIVE DATE. 3.2 RESOLUTION#2004-144 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVING ITS TENTATIVE ANNUAL BUDGET FOR THE FISCAL YEAR 2004- 05; PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS THERETO WILL BE HEARD AND QUESTIONS CONCERNING SAME WILL BE ANSWERED; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. 3.3 RESOLUTION#2004-145 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE PROVISION OF FIRE RESCUE SERVICES, FACILITIES AND PROGRAMS IN THE CITY OF DANIA BEACH, FLORIDA; REIMPOSING FIRE RESCUE ASSESSMENTS AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2004; AGENDA-SPECIAL MEETING CITY OF DANIA BEACH 1 MONDAY,SEPTEMBER 13,2004 APPROVING THE RATE OF ASSESSMENT; APPROVING THE ASSESSMENT ROLL; AND PROVIDING AN EFFECTIVE DATE. 3.4 RESOLUTION#2004-146 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE PROVISION OF SOLID WASTE SERVICE ASSESSMENTS IN THE CITY OF DANIA BEACH, FLORIDA; REIMPOSING SOLID WASTE SERVICE ASSESSMENTS AGAINST ASSESSED PROPERTY LOCATED WITHIN THE GRIFFIN ROAD ANNEXATION AREA AND THE ANNEXED AREA DESCRIBED IN CHAPTER 2000-474, LAWS OF FLORIDA, OF THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2004; APPROVING THE RATE OF ASSESSMENT; APPROVING THE ASSESSMENT ROLL; AND PROVIDING AN EFFECTIVE DATE. 4. ADJOURNMENT AGENDA-SPECIAL MEETING CITY OF DANIA BEACH 2 MONDAY,SEPTEMBER 13,2004 3 . / RESOLUTION NO.2004-143 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVING THE PROPOSED MILLAGE RATE NECESSARY TO BE LEVIED FOR THE FISCAL YEAR 2004-05; PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS THERETO WILL BE HEARD AND QUESTIONS CONCERNING SAME WILL BE ANSWERED; PROVIDING FOR CONFLICTS; FURTHER PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Charter of the City of Dania Beach, Florida requires that the City Commission shall, by Resolution, adopt an annual budget, determine the amount of millage necessary to be levied and publish the budget so adopted, together with a notice stating the time and place where objections thereto will be heard; and WHEREAS, the City Manager of the City of Dania Beach, Florida, has prepared and submitted to the City Commission an annual report covering the operation of the City and has set forth in it an estimate of the expenditures and revenues of the City for the ensuing year, beginning October 1, 2004, and ending September 30, 2005, with sufficient copies of such report and estimate being on file in the office of the City Clerk so that any interested party may obtain copies upon request; and WHEREAS, the City Manager has presented to the City Commission detailed information supporting such estimate, affording the City Commission a comprehensive understanding of the City Government for the ensuing period, including expenditures for corresponding items during the last two fiscal years and increase and decrease demands for the ensuing year as compared with corresponding appropriations for the last fiscal year; and 1 RESOLUTION NO.2004-143 WHEREAS, the City Commission has met and carefully considered such annual report and estimate for the ensuing year and has determined and fixed the amount necessary to carry on the government of the City for the ensuing year and has prepared a tentative budget setting forth the amounts necessary to be raised for the various departments of the City and has appropriated such amounts to the various departments of the City considering the applicable funds on hand and the estimated departmental revenues; and WHEREAS, the City Commission has determined that in order to produce a sufficient sum to fund such tentative budget, it is necessary that a provisional millage of 6.39 be levied against ad valorem valuation of property subject to taxation in the City of Dania Beach; and WHEREAS, the "rolled back rate as computed in accordance with the provisions of Section 200.065(1), Florida Statutes, is 5.8722 mills; and WHEREAS, the proposed millage is 8.82 % more than the "rolled back rate" of 5.8722 mill. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. That the proposed general municipal millage necessary to be levied against ad valorem valuation of property subject to taxation in the City of Dania Beach to produce a sufficient sum, which, together with departmental revenue, will be adequate to pay the appropriations made in the tentative budget, are as follows: FOR OPERATING BUDGET: (GENERAL MUNICIPAL MILLAGE) 6.39 MILLS Section 2. That said proposed millage rate is 8.818% more than the "rolled back rate" as computed in accordance with the provisions of Section 200.065(1), Florida Statutes. 2 RESOLUTION NO.2004-143 Section 3. That the City Commission of the City of Dania Beach will meet in the City Commission Chamber at City Hall (100 West Dania Beach Boulevard, Dania Beach, Florida) on Wednesday, September 22, 2004, at 7:00 p.m. for the purpose of adopting the above stated millage rate and answering questions concerning same. The City Manager shall specify the purposes for which ad valorem tax revenues are being increased, if any, over the"'rolled back rate". A notice of this public hearing shall be published in strict compliance with the provisions of Section 200.065(2) (d) and Section 200.065(3), Florida Statutes. Section 4. That all resolutions or parts of resolutions in conflict are repealed to the extent of such conflict. Section 5. That this Resolution shall take effect and be in force immediately upon its passage and adoption. PASSED AND ADOPTED on September 13, 2004. C.K. MCELYEA MAYOR- COMMISSIONER ATTEST: ROLL CALL: COMMISSIONER ANTON - COMMISSIONER CHUNN - LOUISE STILSON COMMISSIONER FLURY - CITY CLERK VICE-MAYOR MIKES - MAYOR MCELYEA- APPROVED AS TO FORM AND CORRECTNESS: BY: THOMAS J. ANSBRO CITY ATTORNEY 3 RESOLUTION NO.2004-143 RESOLUTION NO. 2004-144 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVING ITS TENTATIVE ANNUAL BUDGET FOR THE FISCAL YEAR 2004-05; PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS THERETO WILL BE HEARD AND QUESTIONS CONCERNING SAME WILL BE ANSWERED; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Charter of the City of Dania Beach, Florida requires that the City Commission shall, by Resolution, adopt an annual budget, determine the amount of millage necessary to be levied and publish the budget so adopted, together with a notice stating the time and place where objections thereto will be heard; and WHEREAS, the City Manager of the City of Dania Beach, Florida, has prepared and submitted to the City Commission an annual report covering the operation of the City and has set forth therein an estimate of the expenditures and revenues of the City for the ensuing year, beginning October 1, 2004, and ending September 30, 2005, with a copy of such report and estimate being on file in the office of the City Clerk so that any interested party may view such copy upon request; and WHEREAS, the City Manager has presented to the City Commission detailed information supporting such estimate, affording the City Commission a comprehensive understanding of the City Government for the ensuing period, including expenditures for corresponding items during the last two fiscal years and increase and decrease demands for the ensuing year as compared with corresponding appropriations for the last fiscal year; and 1 RESOLUTION NO. 2004-144 WHEREAS, the City Commission has met and carefully considered such annual report and estimate for the ensuing year and has prepared a tentative budget setting forth the amounts necessary to be raised for the various departments of the City and has appropriated such amounts to the various departments of the City considering the applicable funds on hand and the estimated departmental revenues; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. That a tentative budget for the City of Dania Beach, Florida, for the fiscal year beginning October 1, 2004, and ending September 30, 2005, is adopted (subject to the public hearing for which provision is subsequently made below). A copy of such tentative budget summary is attached to this resolution and made a part of it as "Exhibit A" and the appropriations set out in it are made for the maintenance and carrying on of the government of the City of Dania Beach, Florida, and for the purpose of paying debt service requirements, if any, of the City for the fiscal year beginning October 1, 2004, and ending September 30, 2005. Section 2. That all delinquent taxes, collected as proceeds from levies of operating millages for former years are specifically appropriated for the use and benefit of the "General Fund". Section 3. Automatic Amendment: The Fiscal Year 2004-05 budget is automatically amended to reappropriate encumbrances, outstanding contracts, capital projects reserved or unexpended from Fiscal Year 2004, such appropriation having been previously approved by the City Commission. Section 4.. That the City Commission of the City of Dania Beach will meet in the City Commission Chamber at City Hall (100 West Dania Beach Boulevard, Dania Beach, Florida) on Wednesday, September 22, 2004, at 7:00 p.m. for the purpose of finalizing the budget and 2 RESOLUTION NO. 2004-144 answering questions concerning same. The City Manager shall specify the purposes for which ad valorem tax revenues are being increased, if any, over the "rolled back rate". A notice of this public hearing shall be published in strict compliance with the provisions of Section 200.065(2) (d) and Section 200.065(3), Florida Statutes. Section 5. That all resolutions or parts of resolutions in conflict are repealed to the extent of such conflict. Section 6. That this Resolution shall take effect and be in force immediately upon its passage and adoption PASSED AND ADOPTED on September 13, 2004. C.K. McELYEA MAYOR- COMMISSIONER ATTEST: ROLL CALL: COMMISSIONER ANTON - COMMISSIONER CHUNK - LOUISE STILSON COMMISSIONER FLURY - CITY CLERK VICE-MAYOR MIKES - MAYOR MCELYEA- APPROVED AS TO FORM AND CORRECTNESS: BY: THOMAS J. ANSBRO CITY ATTORNEY 3 RESOLUTION NO. 2004-144 EXHIBIT "A" FY 2005 General Fund Projected Revenue Revenue Sources FY 2005 Proposed Total Ad Valorem Tax $12,721,654 Total Local Option Gas Tax $585,400 Total Franchise Fees/Utility Taxes $5,438,900 Total Licenses/Permit Fees $1,518,610 Total Intergovernmental Rev. $2,129,444 Total Charges for Services $2,946,885 Total Fines and Forfeitures $535,000 Total Interests $153,200 Total Rentals $439,954 Total Assessments/Impact Fees $2,234,954 Total Miscellaneous Revenues $389,056 Total Interfund Transfers $421,983 Total Other Revenue Sources $2,063,064 4 RESOLUTION NO. 2004-144 FV 2005 General Fund Proposed Expenditures Department/Divisions FY 2005 Proposed City Commission $304,110 City Manager $402,346 City Clerk $427,397 Finance $586,813 Information Service $402,786 Human Resources $415,759 General Administration $5,018,480 Police $7,369,190 Office of the City Attorney $717,600 Building $794,084 Planning and Code Enforcement $1,185,911 Fire Rescue $7,910,345 Public Service Admnistration $227,691 Garbage $1,636,132 Construction & Maintenance $252,345 Streets $1,462,319 Garage $103,485 Cemetery $79,908 Parks Maintenance $340,399 Recreation Administration $752,363 C.W. Thomas Park $85,007 Civic Center $66,432 I.T. Parker Community Center $126,107 P.J. Meli Aquatic Center $181,450 Beach $590,424 Frost Park $100,321 P.J. Meli Community Center $38,900 NO TotaI $31,578,104 5 RESOLUTION NO. 2004-144 Capital Projects Fund Funded Capital Projects in the Five Year CIP Plan Department Projects Description Amount Northwest Community Outreach Center $73,000 City Manager ADA Transition Plan $38,250 Beach Beach Improvements $235,155 Recreation Site#449 Resource Mgmt& Conceptual $60,000 Plan Annexation Lighting Program $250,000 Public Works Seawall Repairs $75,000 Neighborhood Sidewalks $65,000 Total $796,405 Other Expenditures in the Capital Projects Fund Line Item Description Amount .71-10 Principal Payment $486,250 .72-10 Interest Payment $154,356 Total Debt Service $640,606 Funding Sources Description Amount Transfers from General Fund $640,606 Appropriated from General Fund Fund $356,405 Balance Appropriated from Recreation Impact Fees $50,000 Appropriated from 3 cents gas tax $390,000 Total Funding Sources $1,437,011 6 RESOLUTION NO. 2004-144 FY 2005 Stormwater Fund Projected Revenues Account Description FY 2005 Proposed Stormwater Utility Fees $743,824 Interests Earnings $500 . ee Total Revenues $744,324 FY 2005 Stormwater Fund Projected Expenditures Total Personal Services $379,500 Total Operating Expenses $160,408 Total Capital Outlay $177,000 Total Debt Service $26,437 Total Other Uses $979 Totals $744,324 7 RESOLUTION NO. 2004-144 FY 2005 Water Fund Projected Revenues Account Description FY 2005 Proposed Water Utility Revenue $2,460,356 Meter Installations $28,000 Utility Permit Fee $50,000 Inspection Fees $13,000 e Water FD Interest $11,000 Impact Fees $250,000 Miscellaneous $42,000 eel Transfer from General Fund $348,820 e • ® • • 1 Total $3,203,176 FY 2005 Water Fund Projected Expenditures FY 2005 Proposed Total Personal Services $1,226,067 Total operating expenses $1,175,985 Total Capital Outlay $73,900 Total Debt Service $13,955 Total Interfund Transfer $235,038 Total Other Uses $478,231 Total $3,203,176 8 RESOLUTION NO. 2004-144 FY 2005 Sewer Fund Projected Revenues Account Description FY 2005 Proposed Sewer Utility Revenue $2,872,574 Sewer Penalties $6,0000 Sewer Inspection Fees $13,000 e Sewer Interest $8,000 eeee Transfer from General Fund $348,820 Loan Proceeds $200,000 o e el e e 1 Totals $3,448,394 FY 2005 Sewer Fund Projected Expenditures Total Personal Services $549,039 Total Operating Expenses $1,909,573 Total capital Outlay $298,400 Total Interfund Transfer $207,264 Total Other Uses $484,118 Totals $3,448,394 9 RESOLUTION NO. 2004-144 Debt Service Fund Revenue Sources Interfund Transfer from General Fund $212,015 Total Revenue Sources $212,015 Expenditures Debt Service - Principal Payment $75,000 Debt Service - Interest $137,015 Total Expenditures $212,015 Grant Fund Revenue Sources Florida Inland Navigation District $75,000 Land and Water Preservation Fund $112,000 Total Revenue Sources $187,000 Expenditures Seawall Repairs $75,000 Beach Improvements $112,000 Total Expenditures $187,000 10 RESOLUTION NO. 2004-144 Tree Preservation Fund Revenue Sources Miscellaneous Revenues $16,500 Other Sources $10,153 Total Revenue Sources $26,653 Expenditures Personal Services $2,153 Operating Expenses $24,500 Total Expenditures $26,653 ll RESOLUTION NO. 2004-144 s RESOLUTION NO. 2004-145 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE PROVISION OF FIRE RESCUE SERVICES, FACILITIES AND PROGRAMS IN THE CITY OF DANIA BEACH, FLORIDA; REIMPOSING FIRE RESCUE ASSESSMENTS AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2004; APPROVING THE RATE OF ASSESSMENT; APPROVING THE ASSESSMENT ROLL; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission of Dania Beach, Florida, has enacted Ordinance No. 10-96 (the "Ordinance"), which authorizes the imposition of Fire Rescue Assessments for fire rescue services, facilities, and programs against Assessed Property located within the City; and WHEREAS, the reimposition of a Fire Rescue Assessment for fire rescue services, facilities, and programs each fiscal year is an equitable and efficient method of allocating and apportioning the Fire Rescue Assessed Cost among parcels of Assessed Property; and WHEREAS, the City Commission desires to reimpose a Fire Rescue Assessment Program within the City using the procedures provided by the Ordinance, including the tax bill collection method for the Fiscal Year beginning on October 1, 2004; and WHEREAS, the City Commission, on July 23, 2004, adopted Resolution No. 2004-115 (the "Preliminary Rate Resolution"), containing and referencing a brief and general description of the fire rescue services, facilities and programs to be provided to Assessed Property, describing the method of apportioning the Fire Rescue Assessed Cost to compute the Fire Rescue Assessment for fire rescue services, facilities, and 1 RESOLUTION NO. 2004-145 programs against Assessed Property, estimating a rate of assessment, and directing the updating and preparation of the Assessment Roll, provision of published notice required by the. Ordinance, and mailed notice if circumstances described in Section 2.08(F) of the Ordinance so require; and WHEREAS, in order to reimpose Fire Rescue Assessments for the Fiscal Year beginning October 1, 2004, the Ordinance requires the City Commission to adopt an Annual Rate Resolution, during its budget adoption process for each Fiscal Year, which establishes the rate of assessment and approves the Assessment Roll for the upcoming Fiscal Year, with such amendments as the City Commission deems appropriate, after hearing comments and objections of all interested parties; and WHEREAS, the updated Assessment Roll has heretofore been made available for inspection by the public, as required by the Ordinance; and WHEREAS, notice of a public hearing has been published and mailed through the TRIM notice, as required by the terms of the Ordinance, which provides notice to all interested persons of an opportunity to be heard; and WHEREAS, a public hearing was held on September 13, 2004, and comments and objections of all interested persons have been heard and considered as required by the terms of the Ordinance; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. Authority. This resolution is adopted pursuant to the provisions of the Fire Rescue Assessment Ordinance (Ordinance No. 10-96), the Initial Assessment Resolution (Resolution No. 63-96) as revised and amended by Resolution No. 110-97, 2 RESOLUTION NO. 2004-145 the Final Assessment Resolution (Resolution No. 72-96), and the Preliminary Rate Resolution (Resolution No. 2004-115); Article Vill, Section 2, Florida Constitution; sections 166.021 and 166.041, Florida Statutes; and other applicable provisions of law. Section 2. Definitions and Interpretation. This resolution constitutes the Annual Rate Resolution as defined in Ordinance No. 10-96. All capitalized terms in this resolution shall have the meanings defined in the Ordinance, the Initial Assessment Resolution (Resolution No. 63-96), the Final Assessment Resolution (Resolution No. 72-96) and the Preliminary Rate Resolution. Section 3. Reimposition of Fire Rescue Assessments. (A) The parcels of Assessed Property described in the Assessment Roll, as updated, which is hereby approved, are hereby found to be specially benefited by the provision of the fire rescue services, facilities, and programs described or referenced in the Preliminary Rate Resolution, in the amount of the Fire Rescue Assessment set forth _ in the updated Assessment Roll, a copy of which was present or available for inspection at the above referenced public hearing and is incorporated herein by reference. It is hereby ascertained, determined and declared that each parcel of Assessed Property within the City will be specially benefited by the City's provision of fire rescue services, facilities, and programs in an amount not less than the Fire Rescue Assessment for such parcel, computed in the manner set forth in the Preliminary Rate Resolution. Adoption of this Annual Rate Resolution constitutes a legislative determination that all parcels assessed derive a special benefit in a manner consistent with the legislative declarations, determinations and findings as set forth in the Ordinance, the Initial Assessment Resolution (as revised and amended by Resolution No. 110-97), the Final 3 RESOLUTION NO. 2004-145 Assessment Resolution, as amended, and the Preliminary Rate Resolution from the fire rescue services, facilities, or programs to be provided and a legislative determination that the Fire Rescue Assessments are fairly and reasonably apportioned among the properties that receive the special benefit as set forth in the Preliminary Rate Resolution. (B) The method for computing Fire Rescue Assessments described or referenced in the Preliminary Rate Resolution is hereby approved. The Parcel Apportionment Methodology described in Appendix A of the Preliminary Rate Resolution and adopted in Section 7 of the Preliminary Rate Resolution is hereby approved. (C) For the Fiscal Year beginning October 1, 2004, the estimated Fire Rescue Assessed Cost to be assessed is $2,418,772. The Fire Rescue Assessments to be assessed and apportioned among benefited parcels pursuant to the Cost Apportionment and Parcel Apportionment to generate the estimated Fire Rescue Assessed Cost for the Fiscal Year commencing October 1, 2004, are hereby established as follows: 4 RESOLUTION NO. 2004-145 RESIDENTIAL Rate Per Dwelling Unit PROPERTY USE CATEGORIES Residential $94.50 NON- Vacant Per RESIDENTIAL Acreage $64 PROPERTY USE Building CATEGORIES classification (in square Industrial/ Hotel/ footage range) Commercial Assembly Warehouse Educational Motels Medical < 1,999 $238 $623 $47 $70 $291 $666 2,000 -3,499 $476 $1.245 $93 $140 $581 $1,332 3,500 -4,999 $833 $2,179 $163 $245 $1,017 $2,331 5,000 - 9,999 $1,190 $3,113 $234 $350 $1,453 $3,331 10,000 - 19,999 $2,379 $6,226 $467 $700 $2,905 $6,661 20,000 -29,999 $4,758 $12,452 $934 $1,400 $5,810 $13,323 30,000 -39,999 $7,137 $18,678 $1,401 $2,101 $8,715 $19,984 40,000 -49,999 $9,516 $24,904 $1,868 $2,801 $11,620 $26,645 > 50,000 $11,895 $31,130 $2,335 $3,501 $14,525 $33,307 (D) The above rates of assessment are hereby approved. Fire Rescue Assessments for fire rescue services, facilities, and programs in the amounts set forth in the updated Assessment Roll, as herein approved, are hereby levied and reimposed on all parcels of Assessed Property described in such Assessment Roll for the Fiscal Year beginning October 1, 2004. (E) No Fire Rescue Assessment shall be imposed upon a parcel whose use is wholly exempt from ad valorem taxation under Florida law. 5 RESOLUTION NO. 2004-145 (F) As authorized in Section 2.13 of the Ordinance, interim Fire Rescue Assessments are also levied and imposed against all property for which a Certificate of Occupancy is issued after adoption of this Resolution based upon the rates of assessment approved herein. (G) Fire Rescue Assessments shall constitute a lien upon the Assessed Property so assessed equal in rank and dignity with the liens of all state, county, district or municipal taxes and other non-ad valorem assessments. Except as otherwise provided by law, such lien shall be superior in dignity to all other liens, titles and claims, until paid. (H) The Assessment Roll, as herein approved, together with the correction of any errors or omissions as provided for in the Ordinance, shall be delivered to the Tax Collector for collection using the tax bill collection method in the manner prescribed by the Ordinance. Section 4. Confirmation of Preliminary Rate Resolution. The Preliminary Rate Resolution is hereby confirmed. Section 5. Effect of Adoption of Resolution. The adoption of this Annual Rate Resolution shall be the final adjudication of the issues presented (including, but not limited to, the determination of special benefit and fair apportionment to the Assessed Property, the method of apportionment and assessment, the rate of assessment, the Assessment Roll and the levy and lien of the Fire Rescue Assessments), unless proper steps shall be initiated in a court of competent jurisdiction 6 RESOLUTION NO. 2004-145 to secure relief within 20 days from the date of this Annual Rate Resolution. Section 6. Severability. If any clause, section or other part of this resolution shall be held by any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part shall be considered as eliminated and in no way affecting the validity of the other provisions of this resolution. Section 7. Effective Date. This Annual Rate Resolution shall take effect immediately upon its passage and adoption. PASSED and ADOPTED on this 13th day of September, 2004. C.K. MCELYEA MAYOR - COMMISSIONER ATTEST: ROLL CALL: COMMISSIONER ANTON - COMMISSIONER CHUNN - LOUISE STILSON COMMISSIONER FLURY - CITY CLERK VICE-MAYOR MIKES - MAYOR MCELYEA— APPROVED AS TO FORM AND CORRECTNESS: BY: THOMAS J. ANSBRO CITY ATTORNEY 7 RESOLUTION NO. 2004-145 APPENDIX A PARCEL APPORTIONMENT METHODOLOGY APPENDIX A PARCEL APPORTIONMENT METHODOLOGY The Cost Apportionment to each Property Use Category and to Mixed Use Property shall be apportioned among the Tax Parcels within each Property Use Category and to Mixed Use Property Tax Parcels as follows: Section B-1. Residential Property. The Fire Rescue Assessment for each Tax Parcel of Residential Property shall be computed by multiplying the Demand Percentage attributable to Residential Property by the Fire Rescue Assessed Cost, dividing such product by the total number of Dwelling Units shown on the Tax Roll within the City, and then multiplying such quotient by the number of Dwelling Units located on such Tax Parcel. Section B-2. Non-Residential Property. The Fire Rescue Assessments for each Building of Non-Residential Property (except Medical Facility Property and Recreational Vehicle Park property) shall be computed as follows: (A) Respectively, multiply the Fire Rescue Assessed Costs by the Demand Percentage attributable to each of the non-residential Property Use Categories. With the exception of Medical Facility and Recreational Vehicle Park property, the resulting dollar amounts reflect the portions of the City's fire rescue budget to be respectively funded from Fire Rescue Assessment revenue derived from each of the non-residential Property Use Categories. (B) Separate each Building in each of the non-residential Property Use Categories into one of the following square footage categories: (1) Buildings with a Building Area of less than 1,999 square feet; (2) Buildings with a Building Area between 2,000 square feet and 3,499 square feet; (3) Buildings with a Building Area between 3,500 square feet and 4,999 square feet; B-1 (4) Buildings with a Building Area between 5,000 square feet and 9,999 square feet; (5) Buildings with a Building Area between 10,000 square feet and 19,999 square feet; (6) Buildings with a Building Area between 20,000 square feet and 29,999 square feet; (7) Buildings with a Building Area between 30,000 square feet and 39,999 square feet; (8) Buildings with a Building Area between 40,000 square feet and 49,999 square feet; and (9) Buildings with a Building Area of 50,000 square feet or greater. (C) As to each non-residential Property Use Category (except Medical Facility Property and Recreational Vehicle Park property) multiply the number of Buildings categorized in: (1) Subsection (B)(1) of this Section by 1,000 square feet; (2) Subsection (B)(2) of this Section by 2,000 square feet; (3) Subsection (B)(3) of this Section by 3,500 square feet; (4) Subsection (B)(4) of this Section by 5,000 square feet; (5) Subsection (B)(5) of this Section by 10,000 square feet; (6) Subsection (B)(6) of this Section by 20,000 square feet; (7) Subsection (B)(7) of this Section by 30,000 square feet; (8) Subsection (B)(8) of this Section by 40,000 square feet; and (9) Subsection (B)(9) of this Section by 50,000 square feet. (D) For each non-residential Property Use Category, add the products of subsections (C)(1) through (C)(9) of this Section. With the exception of Medical Facility Property and Recreational Vehicle Park property, the sum of these products reflects an B-2 aggregate square footage area for each non-residential Property Use Category to be used by the City in the computation of Fire Rescue Assessments. (E) With the exception of Medical Facility Property and Recreational Vehicle Park property, divide the product of subsection (A) of this Section relative to each of the non-residential Property Use Categories by the sum of the products for each non- residential Property Use Category described in subsection (D) of this Section. The resulting quotient expresses a dollar amount adjusted or weighted per square foot of improved area to be used in computing Fire Rescue Assessments on each of the respective non-residential Property Use Categories (except Medical Facility Property and Recreational Vehicle Park property). (F) For each of the non-residential Property Use Categories (except Medical Facility Property and Recreational Vehicle Park property), multiply the resulting quotients from subsection (A) of this Section by each of the respective products in subsections (C)(1) through (C)(9) of this Section. The resulting products for each non- residential Property Use Category (except Medical Facility Property and Recreational Vehicle Park property), expresses a series of gross dollar amounts expected to be funded by all Buildings in the respective non-residential Property Use Categories in each of the square footage categories described in subsection (B) of this Section. (G) For each of the non-residential Property Use Categories (except Medical Facility Property and Recreational Vehicle Park property), divide each of the respective products of subsection (F) of this Section by the number of Buildings determined to be in each of the square footage categories identified in subsection (B) of this Section. Except for Medical Facility Property and Recreational Vehicle Park property, the result expresses the respective dollar amounts of the Fire Rescue Assessments to be imposed upon each Building in each of the non-residential Property Use Categories. Section B-3. (Medical Facility Property. The Fire Rescue Assessments for each Tax Parcel of Medical Facility Property shall be computed as follows: B-3 (A) For Medical Facility Property, assign the respective dollar amounts of the Fire Rescue Assessments. Said amount shall be the amount of the Fire Rescue Assessments imposed upon each Tax Parcel of Medical Facility Property. (B) Multiply the amount directed to be imposed as fire Rescue Assessments on Medical Facility Property in subsection (A) of this Section by the number of Tax Parcels determined to be in each of the square footage category ranges related to Medical Facility Property in subsection (C)(1) through (C)(9) of Section D-2. The sum of the resulting products represents the aggregate revenue to be derived from Fire Rescue Assessments imposed upon Medical Facility Property. (C) The remaining portion of the City's fire rescue budget otherwise attributable to Medical Facility Property, and not funded through Fire Rescue Assessments imposed on Medical Facility Property, shall be funded from available City revenue other than Fire Rescue Assessment proceeds. Section B-4. Recreational Vehicle Parks. Notwithstanding the procedure in Section B-2 for Non-Residential Property, the Fire Rescue Assessments for each Tax Parcel of Recreational Vehicle Park property shall be computed as follows: (A) Aggregate the amount of square footage for each Tax Parcel of Recreational Vehicle Park, with recreational vehicle park spaces at 1,200 square feet each and tent spaces at 500 square feet each. (B) Assign the respective dollar amount of the Fire Rescue Assessments determined in Section B-3 of this Appendix for Commercial Property to the comparable aggregated square footage category ranges of Recreational Vehicle Park property as calculated in paragraph (A) above. Any aggregated square footage Tax Parcel of Recreational Vehicle Park property that exceeds 50,000 square feet shall be assigned the commercial dollar amount for 50,000 square feet. B-4 Section B-5. Mixed Use Property. The Fire Rescue Assessments for each Tax Parcel classified in two or more Property Use Categories shall be the sum of the Fire Rescue Assessments computed for each Property Use Category. Section B-6 Vacant Property. The Fire Rescue Assessment for each Tax Parcel of Vacant Property shall be computed by multiplying the Demand Percentage attributable to Vacant Property by the Fire Rescue Assessed Cost, dividing such product by the number of acreage shown as vacant property on the Tax Roll within the City. B-5 i RESOLUTION NO. 2004-146 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE PROVISION OF SOLID WASTE SERVICE ASSESSMENTS IN THE CITY OF DANIA BEACH, FLORIDA; REIMPOSING SOLID WASTE SERVICE ASSESSMENTS AGAINSTASSESSED PROPERTY LOCATED WITHIN THE GRIFFIN ROAD ANNEXATION AREA AND THE ANNEXED AREA DESCRIBED IN CHAPTER 2000-474, LAWS OF FLORIDA, OF THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2004; APPROVING THE RATE OF ASSESSMENT; APPROVING THE ASSESSMENT ROLL; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission of Dania Beach, Florida, has enacted Ordinance No. 09-96 (the "Ordinance"), which authorizes the imposition of Solid Waste Service Assessments for Solid Waste collection and disposal services, facilities, or programs against Assessed Property located within the City; and WHEREAS, a Solid Waste Service Assessment is not being imposed upon all improved properties within the City as certain improved properties are subject to either(1) direct billing arrangements with an authorized commercial collection service provider for collection and disposal of Solid Waste or(2) subject to effective collection for Solid Waste management and disposal services and programs on the City's water and sewer utility bill; and WHEREAS, the reimposition of a Solid Waste Service Assessment for Solid Waste collection and disposal services, facilities, or programs less than citywide is an equitable and efficient method of allocating and apportioning the Solid Waste Cost among parcels of Assessed Property located in those incorporated areas of the City annexed pursuant to Chapter 90-483, Laws of Florida (the "Griffin Road Annexation Area") and annexed pursuant to Chapter 2000-474, Laws of Florida (collectively referred to as the"Solid Waste Assessment Area"); and RESOLUTION NO. 2004-146 C-1 WHEREAS, the reimposition of a Solid Waste Service Assessment for Solid Waste collection and disposal services, facilities, or programs each fiscal year is an equitable and efficient method of allocating and apportioning the Solid Waste Cost among parcels of Assessed Property; and WHEREAS, the City Commission desires to reimpose a Solid Waste Service Assessment program within the Solid Waste Annexation Area of the City using the tax bill collection method for the Fiscal Year beginning on October 1, 2004; and WHEREAS, the City Commission, on July 26, 2004, adopted Resolution No. 2004-116 (the "Preliminary Rate Resolution"), containing and referencing a brief and general description of the Solid Waste collection and disposal services, facilities or programs to be provided to Assessed Property, describing the method of apportioning the Solid Waste Cost for Solid Waste collection and disposal services, facilities, or programs against Assessed Property, estimating a rate of assessment, and directing the updating and preparation of the Assessment Roll for the upcoming Fiscal Year and, provision of published notice required by the Ordinance and mailed notice if circumstances described in Section 2.08(F) of the Ordinance so require; and WHEREAS, in order to reimpose Solid Waste Service Assessments for the Fiscal Year beginning October 1, 2004, the Ordinance requires the City Commission to adopt an Annual Rate Resolution, during its budget adoption process for each Fiscal Year, which establishes the rate of assessment and approves the Assessment Roll for the upcoming Fiscal Year, with such amendments as the City Commission deems appropriate, after hearing comments and objections of all interested parties; and RESOLUTION NO. 2004-146 C-2 WHEREAS, the updated Assessment Roll has heretofore been made available for inspection by the public, as required by the Ordinance; and WHEREAS, notice of a public hearing has been published and mailed as required by the terms of the Ordinance, which provides notice to all interested persons of an opportunity to be heard; and WHEREAS, a public hearing was held on September 13, 2004, and comments and objections of all interested persons have been heard and considered as required by the terms of the Ordinance; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: SECTION 1. AUTHORITY. This resolution is adopted pursuant to the Ordinance, the Preliminary Rate Resolution, Article Vill, Section 2, Florida Constitution, sections 166.021 and 166.041, Florida Statutes, and other applicable provisions of law. SECTION 2. DEFINITIONS AND INTERPRETATION. This resolution constitutes the Annual Rate Resolution as defined in the Ordinance. All capitalized terms in this Resolution shall have the meanings defined in such Ordinance, the Initial Assessment Resolution (Resolution No. 64-96), the Final Assessment Resolution (Resolution No. 71-96) and the Preliminary Rate Resolution. SECTION 3. REIMPOSITION OF SOLID WASTE SERVICE ASSESSMENTS. (A) The parcels of Assessed Property described in the Assessment Roll,which is hereby approved, are hereby found to be specially benefited by the provision of the Solid Waste collection and disposal services, facilities, or programs described or referenced in the Preliminary Rate Resolution in the amount of the Solid Waste Service Assessment set forth in the updated Assessment Roll, a copy of which was present or available for RESOLUTION NO. 2004-146 C-3 inspection at the above referenced public hearing and is incorporated herein by reference. It is hereby ascertained, determined and declared that each parcel of Assessed Property within the City will be specially benefited by the City's provision of Solid Waste collection and disposal services, facilities, or programs in an amount not less than the Solid Waste Service Assessment for such parcel, computed in the manner set forth in the Preliminary Rate Resolution. Adoption of this Annual Rate Resolution constitutes a legislative determination that all parcels assessed derive a special benefit in a manner consistent with the legislative declarations, determinations and findings as set forth in the Ordinance, the Initial Assessment Resolution, the Final Assessment Resolution, and the Preliminary Rate Resolution from the Solid Waste collection and disposal services, facilities, or programs to be provided and a legislative determination that the Solid Waste Service Assessments are fairly and reasonably apportioned among the properties that receive the special benefit as set forth in the Preliminary Rate Resolution. (B) The method for computing Solid Waste Service Assessments described or referenced in the Preliminary Rate Resolution is hereby approved. (C) For the Fiscal Year beginning October 1, 2004, the estimated Solid Waste Cost shall be allocated among all parcels of Assessed Property, based upon each parcel's classification as Residential Property and the number of Dwelling Units for such parcels. An annual rate of assessment equal to$235.32 for each Dwelling Unit is hereby approved. Solid Waste Service Assessments for Solid Waste collection and disposal services, facilities, or programs in the amounts set forth in the Assessment Roll, as herein approved, are hereby levied and reimposed on all parcels of Assessed Property described in such Assessment Roll. RESOLUTION NO. 2004-146 C-4 (D) As authorized in Section 2.13 of the Ordinance, interim Solid Waste Service Assessments are also levied and imposed against all property for which a Certificate of Occupancy is issued after adoption of this resolution based upon the rates of assessment approved herein. (E) Solid Waste Service Assessments shall constitute a lien upon the Assessed Property so assessed equal in rank and dignity with the liens of all state, county, district or municipal taxes and other non-ad valorem assessments. Except as otherwise provided by law, such lien shall be superior in dignity to all other liens, titles and claims, until paid. (F) The Assessment Roll, as herein approved,together with the correction of any errors or omissions as provided for in the Ordinance, shall be delivered to the Tax Collector for collection using the tax bill collection method in the manner prescribed by the Ordinance. SECTION 4. CONFIRMATION OF PRELIMINARY RATE RESOLUTION. The Preliminary Rate Resolution is hereby confirmed. SECTION 5. EFFECT OF ADOPTION OF RESOLUTION. The adoption of this Annual Rate Resolution shall be the final adjudication of the issues presented (including, but not limited to, the determination of special benefit and fair apportionment to the Assessed Property,the method of apportionment and assessment, the rate of assessment, the Assessment Roll and the levy and lien of the Solid Waste Service Assessments), unless proper steps shall be initiated in a court of competent jurisdiction to secure relief within 20 days from the date of this Annual Rate Resolution. SECTION 6. EFFECTIVE DATE. This Annual Rate Resolution shall take effect immediately upon its passage and adoption. RESOLUTION NO.2004-146 C-5 PASSED AND ADOPTED on September 13, 2004. C.K. MCELYEA MAYOR — COMMISSIONER ATTEST: ROLL CALL: COMMISSIONER ANTON - COMMISSIONER CHUNN - LOUISE STILSON COMMISSIONER FLURY - CITY CLERK VICE-MAYOR MIKES - MAYOR MCELYEA— APPROVED AS TO FORM AND CORRECTNESS: BY: THOMAS J. ANSBRO CITY ATTORNEY RESOLUTION NO. 2004-146 C-6