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HomeMy WebLinkAbout2024-09-12 Regular City Commission Meeting Agenda Packet AGENDA DANIA BEACH CITY COMMISSION FIRST BUDGET HEARING & REGULAR MEETING THURSDAY, SEPTEMBER 12, 2024 - 7:00 PM ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH REGARD TO ANY MATTER CONSIDERED AT THIS MEETING OR HEARING WILL NEED A RECORD OF THE PROCEEDING, AND FOR SUCH PURPOSE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. LOBBYIST REGISTRATION IS REQUIRED. PRIOR TO ENGAGING IN ANY LOBBYING ACTIVITIES, WHETHER OR NOT COMPENSATION IS PAID OR RECEIVED IN CONNECTION WITH THOSE ACTIVITIES, EACH LOBBYIST SHALL FILE WITH THE CITY CLERK AN ANNUAL REGISTRATION STATEMENT AND PAY AN ANNUAL TWO HUNDRED FIFTY DOLLARS ($250.00) REGISTRATION FEE FOR EACH PRINCIPAL OR EMPLOYER. REGISTRATION FORMS ARE AVAILABLE ON THE CITY WEBSITE: WWW.DANIABEACHFL.GOV. (ORDINANCE #2012-019; AMENDED BY ORDINANCE #2019-019) IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT, PERSONS NEEDING ASSISTANCE TO PARTICIPATE IN ANY OF THESE PROCEEDINGS SHOULD CONTACT THE CITY CLERK'S OFFICE, 100 W. DANIA BEACH BOULEVARD, DANIA BEACH, FL 33004, (954) 924-6800 EXTENSION 3624, AT LEAST 48 HOURS PRIOR TO THE MEETING. IN CONSIDERATION OF OTHERS, WE ASK THAT YOU: A. PLEASE TURN CELL PHONES OFF, OR PLACE ON VIBRATE. IF YOU MUST MAKE A CALL, PLEASE STEP OUT INTO THE ATRIUM, IN ORDER NOT TO INTERRUPT THE MEETING. B. IF YOU MUST SPEAK TO SOMEONE IN THE AUDIENCE, PLEASE SPEAK SOFTLY OR GO OUT INTO THE ATRIUM, IN ORDER NOT TO INTERRUPT THE MEETING. DECORUM POLICY FOR MEETINGS OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: INDIVIDUALS WHO WISH TO MAKE ANY “CITIZEN’S COMMENTS” UNDER THAT PORTION OF THE CITY COMMISSION AGENDA, OR WHO OTHERWISE WANT TO ADDRESS THE CITY COMMISSION, MUST FIRST BE REGISTERED WITH THE CITY CLERK (FORMS ARE AVAILABLE OUTSIDE OF THE CITY COMMISSION CHAMBERS AND MUST BE GIVEN TO THE CLERK BEFORE THE MEETING). OTHERS WHO WANT TO ADDRESS THE COMMISSION ON ANY MATTERS MUST FIRST BE RECOGNIZED BY THE MAYOR. ALL SUCH PERSONS MUST USE THE PODIUM IN THE COMMISSION CHAMBER. NO MORE THAN ONE PERSON AT A TIME MAY ADDRESS THE COMMISSION FROM THE PODIUM. COMMENTS ARE ONLY TO BE MADE TO THE CITY COMMISSION AND ARE NOT TO BE DIRECTED TO THE AUDIENCE OR CITY STAFF. NO INDIVIDUAL SHALL MAKE ANY SLANDEROUS OR UNDULY REPETITIVE REMARKS, OR ENGAGE IN ANY OTHER FORM OF BEHAVIOR THAT DISRUPTS OR IMPEDES THE ORDERLY CONDUCT OF THE MEETING, AS DETERMINED BY THE MAYOR. NO INDIVIDUAL MAY SPEAK DIRECTLY TO OR ADDRESS THE MAYOR, CITY COMMISSIONER OR CITY STAFF: COMMENTS ARE TO BE ONLY DIRECTED TO THE COMMISSION AS A WHOLE. NO CLAPPING, APPLAUDING, HECKLING OR VERBAL OUTBURSTS IN SUPPORT OF OR OPPOSITION TO A SPEAKER OR HIS OR HER REMARKS SHALL BE PERMITTED. NO SIGNS OR PLACARDS SHALL BE PERMITTED IN THE COMMISSION CHAMBER. IF ANY PERSON’S CONDUCT AS DETERMINED BY THE MAYOR IS FOUND TO BE DISRUPTIVE OR INTERFERES WITH THE ORDERLY CONDUCT OF THE MEETING, THE PERSON MAY BE ASKED BY THE MAYOR TO LEAVE THE COMMISSION CHAMBERS; IF THE PERSON DOES NOT LEAVE AND THE CONDUCT PERSISTS, THE CITY POLICE DEPARTMENT WILL BE REQUESTED TO ESCORT THE INDIVIDUAL FROM THE CITY COMMISSION CHAMBERS. ALL CELLULAR TELEPHONES ARE TO BE SILENCED DURING THE MEETING. ALL PERSONS EXITING THE COMMISSION CHAMBER SHALL DO SO QUIETLY. (RESOLUTION #2020-032) 1. CALL TO ORDER/ROLL CALL 2. MOMENT OF SILENCE AND PLEDGE OF ALLEGIANCE 3. BUDGET PUBLIC HEARING ITEMS Page 1 of 206 Agenda – Dania Beach City Commission Thursday, September 12, 2024 - 7:00 PM Page 2 of 7 1. RESOLUTION NO. 2024-___ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE IMPOSITION OF FIRE RESCUE ASSESSMENTS AND PROVISION OF FIRE PROTECTION SERVICES, FACILITIES, AND PROGRAMS IN THE CITY OF DANIA BEACH, FLORIDA; RATIFYING, CONFIRMING, AND SUPPLEMENTING RESOLUTION NO. 2024-096; REIMPOSING FIRE RESCUE ASSESSMENTS WITH UPDATED ASSESSMENT RATES AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024; APPROVING THE RATES OF ASSESSMENT; APPROVING THE FINAL ASSESSMENT ROLL; PROVIDING FOR EFFECT OF ADOPTION OF RESOLUTION; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. (Finance) 2. RESOLUTION NO. 2024-___ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE PROVISION OF SOLID WASTE SERVICE ASSESSMENTS IN THE CITY OF DANIA BEACH, FLORIDA; RE-IMPOSING SOLID WASTE SERVICE ASSESSMENTS AGAINST ASSESSED PROPERTY LOCATED WITHIN THE BOUNDARIES OF THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024; APPROVING THE RATE OF ASSESSMENT; APPROVING THE ASSESSMENT ROLL; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Finance) 3. RESOLUTION NO. 2024-___ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE PROVISION OF STORMWATER MANAGEMENT SERVICES IN THE CITY OF DANIA BEACH, FLORIDA; IMPOSING AND RE- IMPOSING STORMWATER ASSESSMENTS AGAINST PROPERTY LOCATED WITHIN THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024; APPROVING THE RATE OF ASSESSMENT; APPROVING THE ASSESSMENT ROLL; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Finance) 4. RESOLUTION NO. 2024-___ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVING THE PROPOSED MILLAGE RATE Page 2 of 206 Agenda – Dania Beach City Commission Thursday, September 12, 2024 - 7:00 PM Page 3 of 7 NECESSARY TO BE LEVIED FOR THE FISCAL YEAR 2024-2025 FOR OPERATING PURPOSES; ESTABLISHING THE DEBT MILLAGE APPROVED BY THE ELECTORATE; PROVIDING FOR A PUBLIC HEARING WHEN AND WHERE OBJECTIONS MAY BE HEARD AND QUESTIONS CONCERNING THE SAME WILL BE ANSWERED; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Finance) 5. RESOLUTION NO. 2024-___ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVING A TENTATIVE ANNUAL BUDGET FOR THE CITY FOR THE FISCAL YEAR 2024-2025; PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS WILL BE HEARD AND QUESTIONS CONCERNING THE BUDGET WILL BE ANSWERED; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Finance) 4. PRESENTATIONS AND SPECIAL EVENT APPROVALS 1. Eagle Scouts Presentation of Flag Box - Sponsored by Vice Mayor Lewellen 2. CareerSource Broward - Summer Youth Employment Program (SYEP) - Sponsored by Commissioner James 3. Request for Approval of Proclamation - Childhood Cancer Awareness Month - Sponsored by Commissioner Davis 5. PROCLAMATIONS: None. 6. ADMINISTRATIVE REPORTS 1. City Manager 2. City Attorney 3. City Clerk - Reminders - September 24, 2024 Final Budget Hearing and Regular City Commission Meeting - 7:00 p.m. - October 7, 2024 CRA Board Meeting - 5:30 p.m. - October 7, 2024 Regular City Commission Meeting - 7:00 p.m. 7. PUBLIC SAFETY REPORTS 8. CITIZENS' COMMENTS Addressing the Commission: A thirty (30) minute "Citizen Comments" period shall be designated on the agenda for citizens and interested Page 3 of 206 Agenda – Dania Beach City Commission Thursday, September 12, 2024 - 7:00 PM Page 4 of 7 persons to speak on matters whether or not scheduled on that day's agenda. Individuals wishing to speak on a matter not included on the "Public Hearing" section of the agenda, which matter pertains to an item before the City Commission which requires a decision of the City Commission, may do so by signing in and submitting a form to that effect with the City Clerk prior to the meeting. Speakers at Public Hearings shall also submit such a form. Each speaker shall be limited to 3 minutes for his or her comments. If more than ten (10) speakers express a desire to speak, the Commission shall determine on a meeting by meeting basis whether to (a) extend the time allotted for citizen comments to accommodate all speakers, or (b) whether to limit the number of speakers or amount of time per speaker. A speaker's time shall not be transferable to another speaker. 9. CONSENT AGENDA 1. Minutes: August 27, 2024 Regular City Commission Meeting 2. Travel Requests: None. 3. RESOLUTION NO. 2024-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN INTERLOCAL AGREEMENT (“ILA”) FOR OPTIONAL SERVICES WITH BROWARD COUNTY RELATING TO SERVICES FOR THE “KEEP BROWARD BEAUTIFUL” PROGRAM FOR HOUSEHOLD HAZARDOUS WASTE, BULK TRASH AND YARD WASTE DROP-OFF PROGRAMS; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.(Public Services) 4. RESOLUTION NO. 2024-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE A FOURTH AMENDMENT TO AN INTERLOCAL AGREEMENT ("ILA") WITH BROWARD COUNTY AND THE CITY OF DANIA BEACH RELATING TO COMMUNITY SHUTTLE BUS TO ADJUST THE SERVICING ROUTE FOR THE EAST AND WEST ROUTES, AND MODIFY THE OPERATING HOURS FROM MONDAY-SATURDAY (9:00 A.M. - 5:47 P.M.) TO MONDAY-SATURDAY (9:00 A.M. - 6:00 P.M.); PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.(Public Services) 5. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR THE FLORIDA RECREATIONAL DEVELOPMENT ASSISTANCE PROGRAM (“FRDAP”) TO THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR STATE OF FLORIDA FISCAL YEAR 2024-2025 FOR ADDITIONAL PLAY STRUCTURE AND MINOR PARK IMPROVEMENTS AT DANIA COVE PARK; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Parks and Recreation) Page 4 of 206 Agenda – Dania Beach City Commission Thursday, September 12, 2024 - 7:00 PM Page 5 of 7 6. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN AGREEMENT WITH GABOTON GROUP, LLC TO PROVIDE FEDERAL PUBLIC AFFAIRS LOBBYIST AND LEGISLATIVE SERVICES, IN AN AMOUNT NOT TO EXCEED FORTY-FIVE THOUSAND DOLLARS ($45,000.00) EFFECTIVE OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE (City Manager) 7. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, OPPOSING ANY CURRENT OR FUTURE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION PROPOSED INITIATIVES CURRENTLY KNOWN AS THE “GREAT OUTDOORS INITIATIVE” THAT WOULD AUTHORIZE GOLF COURSES, PARK LODGES OR PICKLEBALL FACILITIES IN NATURE PRESERVE PARKS; AND OPPOSE ANY SPECIFIC AMENDMENTS TO THE UNIT MANAGEMENT PLAN FOR DR. VON D. MIZELL-EULA JOHNSON STATE PARK; PROVIDING FOR DISTRIBUTION, DIRECTION TO THE CITY'S STATE LOBBYISTS; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Sponsored by Commissioner Davis) 10. BIDS AND REQUESTS FOR PROPOSALS: None. 11. QUASI-JUDICIAL & PUBLIC HEARING ITEMS 1. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, PURSUANT TO THE REQUIREMENTS OF FLORIDA STATUTES SECTION 255.065, AFTER HOLDING THE SECOND OF TWO PUBLIC HEARINGS, ACCEPTS AN UNSOLICITED PROPOSAL BY RITA CROCKETT BEACH SPORTS ACADEMY (RCBSA) FOR A QUALIFIED PROJECT FOR “THE PIT”, A BEACH SPORTS FACILITY AT FROST PARK; AND MAKING A DETERMINATION THAT IT IS IN THE PUBLIC’S INTEREST TO PROCEED WITH THE UNSOLICITED PROPOSAL; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (City Attorney) 12. FIRST READING ORDINANCES: None. 13. SECOND READING ORDINANCES 1. ORDINANCE NO. 2024-_____ Page 5 of 206 Agenda – Dania Beach City Commission Thursday, September 12, 2024 - 7:00 PM Page 6 of 7 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE EXPENDITURE OF CITY FUNDS EXCEEDING ONE MILLION DOLLARS ($1,000,000.00) FOR REBUILDING LIFT STATIONS NO. 4, NO. 6 AND NO. 11; PROVIDING FOR CODIFICATION, PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND FURTHER, PROVIDING FOR AN EFFECTIVE DATE.(Public Services) 14. DISCUSSION AND POSSIBLE ACTION 1. RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY ADMINISTRATION TO APPROVE A CONTRACT TO WORK WITH DELASOCIAL TO CREATE INTERACTIVE PUBLIC ART MOSAIC IN CELEBRATION OF THE CITY’S 120TH ANNIVERSARY INITIATED BY THE CITY’S PUBLIC ART ADVISORY BOARD; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Community Development) 2. U.S. Coast Guard Parking at Dania Beach - Sponsored by Commissioner Davis 15. APPOINTMENTS 1. Education Advisory Board - 2 vacancies - Vice Mayor Lewellen - Commissioner Salvino 2. Marine Advisory Board - 2 vacancies - Vice Mayor Lewellen - Commissioner James 16. COMMISSION COMMENTS 1. Commissioner Davis 2. Commissioner James 3. Commissioner Salvino 4. Vice-Mayor Lewellen 5. Mayor Ryan 17. ADJOURNMENT Page 6 of 206 Agenda – Dania Beach City Commission Thursday, September 12, 2024 - 7:00 PM Page 7 of 7 Page 7 of 206 City of Dania Beach Finance Memorandum DATE: 9/12/2024 TO: Mayor and Commissioners FROM: Ana M. Garcia, ICMA-CM, City Manager VIA: Frank DiPaolo, Chief Financial Officer SUBJECT: A Resolution adopting the Fire Rescue Services Assessment Rates for Fiscal Year 2024-25 Request: The City Administration recommends that the City Commission approve a Resolution adopting the Fire Rescue Services Assessment Rates for Fiscal Year 2024-25. Background: The City of Dania Beach enacted Ordinance No. 10-96 (Ordinance), which authorizes the imposition of Fire Rescue Assessments for fire protection services, facilities, and programs against Assessed Property located within the City. The reimposition of a Fire Rescue Assessment for fire protection services, facilities, and programs each fiscal year is an equitable and efficient method of allocating and apportioning the Fire Assessed Cost among parcels of Assessed Property. The City desires to reimpose a Fire Rescue Assessment within the City using the procedures provided by the Ordinance, including the tax bill collection method for the Fiscal Year beginning on October 1, 2024. The City Commission, on July 9, 2024, adopted Resolution No. 2024-096 (2024 Preliminary Rate Resolution) as confirmed, supplemented, and amended herein, containing and referencing a brief and general description of the fire protection facilities, services and programs to be provided to Assessed Property, describing the method of apportioning the Fire Assessed Cost to compute the Fire Rescue Assessment for fire protection services, facilities, and programs against Assessed Property, updating and estimating a rate of assessment, and directing the updating and preparation of the Assessment Roll, and provision of published notice and mailed notice required by the Ordinance. In order to reimpose Fire Rescue Assessments for the Fiscal Year beginning October 1, 2024, the Ordinance requires the City Commission during its budget adoption process for each Fiscal Year to adopt an Annual Rate Resolution which establishes the rate of assessment and approves the Assessment Roll for the upcoming Fiscal Year. The updated Assessment Roll for Fiscal Year 2024-25 has heretofore been made available for inspection by the public, as required by the Fire Assessment Ordinance; and notice of a public hearing has been published and mailed as required by the terms of the Ordinance and Florida Page 8 of 206 Statutes. A public hearing was held on September 12, 2024, and comments and objections of all interested persons have been heard and considered as required by the Fire Assessment Ordinance. Budgetary Impact According to the consultant’s methodology report, the maximum Fire Services assessable costs are estimated to be $8,400,650 Finance recommends assessing for approximately 92% of costs, resulting in a net budgeted levy, after exemptions, of $7,500,000. The remaining costs of the Fire Protection budget, and all costs of EMS, will be funded by sources other than the special assessment. Notice of a public hearing has been published and mailed as required by the terms of the Ordinance and Florida Statutes. Recommendation Approve the Resolution adopting the Fire Rescue Services Assessment Rates for Fiscal Year 2024-25. Page 9 of 206 RESOLUTION NO. 2024- ______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE IMPOSITION OF FIRE RESCUE ASSESSMENTS AND PROVISION OF FIRE PROTECTION SERVICES, FACILITIES, AND PROGRAMS IN THE CITY OF DANIA BEACH, FLORIDA; RATIFYING, CONFIRMING, AND SUPPLEMENTING RESOLUTION NO. 2024-096; REIMPOSING FIRE RESCUE ASSESSMENTS WITH UPDATED ASSESSMENT RATES AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024; APPROVING THE RATES OF ASSESSMENT; APPROVING THE FINAL ASSESSMENT ROLL; PROVIDING FOR EFFECT OF ADOPTION OF RESOLUTION; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Dania Beach, Florida, (City) enacted Ordinance No. 10-96, subsequently codified as Chapter 23, Article VIII of the City of Dania Beach Code of Ordinances (the "Fire Assessment Ordinance"), which authorizes the imposition of Fire Rescue Assessments for fire protection services, facilities, and programs against Assessed Property located within the City; and WHEREAS, the reimposition of a Fire Rescue Assessment for fire protection services, facilities, and programs each fiscal year is an equitable and efficient method of allocating and apportioning the Fire Assessed Cost among parcels of Assessed Property; and WHEREAS, the City desires to reimpose a Fire Rescue Assessment within the City using the procedures provided by the Fire Assessment Ordinance, including the tax bill collection method for the Fiscal Year beginning on October 1, 2024 ("Fiscal Year 2024-25"); and WHEREAS, the City Commission, on July 9, 2024, adopted Resolution No. 2024-096 (the "2024 Preliminary Rate Resolution") containing and referencing a brief and general description of the fire protection facilities, services and programs to be provided to Assessed Property, describing the method of apportioning the Fire Assessed Cost among Assessed Property, updating and establishing the maximum rates of assessment for each property use category, directing the updating and preparation of the Assessment Roll for Fiscal Year 2024-25, and directing the provision of published notice and mailed notice required by the Fire Assessment Ordinance; and WHEREAS, in order to reimpose Fire Rescue Assessments for the Fiscal Year beginning October 1, 2024, the Fire Assessment Ordinance requires the City Commission during its budget adoption process for each Fiscal Year to adopt an Annual Rate Resolution which establishes the rate of assessment and approves the Assessment Roll for the upcoming Fiscal Year, with such Page 10 of 206 2 RESOLUTION #2024-______ amendments as the City Commission deems appropriate, after hearing comments and objections of all interested parties; and WHEREAS, the updated Assessment Roll for Fiscal Year 2024-25 has heretofore been made available for inspection by the public, as required by the Fire Assessment Ordinance; and WHEREAS, notice of a public hearing has been published and mailed as required by the terms of the Ordinance and Florida Statutes; and WHEREAS, a public hearing was held on September 12, 2024, and comments and objections of all interested persons have been heard and considered as required by the Fire Assessment Ordinance; and WHEREAS, the City Commission of the City of Dania Beach, Florida deems it to be in the best interest of the citizens and residents of the City to adopt this Annual Resolution. 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 Assessment Ordinance), the Initial Resolutions, the Prior Assessment Resolutions and Sections 166.021, 166.041, and 197.3632, Florida Statutes, and other applicable provisions of law. Section 2. Definitions and Interpretation. This Resolution constitutes the Annual Rate Resolution for Fiscal Year 2024-25 and may be referred to as the 2024 Annual Resolution or Annual Resolution. All capitalized terms in this Resolution shall have the meanings defined in the Fire Assessment Ordinance, the Initial Resolutions, as amended, the Prior Assessment Resolutions, as amended, and Resolution No. 2024-096 (the "2024 Preliminary Rate Resolution"). Section 3. Reimposition of Fire Rescue Assessments. (a) The following Fire Rescue Assessments Rates are hereby approved and adopted for Fiscal Year 2024-25: PROPERTY USE CATEGORIES RATE BASIS RATE Residential Per Dwelling Unit $ 241.05 Acreage/Vacant Per Acre $ 85.23 Commercial Per Square Foot $ 0.4213 Industrial/Warehouse Per Square Foot $ 0.0488 (b) The Assessment Roll for Fiscal Year 2024-25 as updated to reflect such rates is hereby approved and adopted. Page 11 of 206 3 RESOLUTION #2024-______ (c) The parcels of Assessed Property described in the Fiscal Year 2024-25 Assessment Roll, as updated, are hereby found to be specially benefited by the provision of the fire protection services, facilities, and programs described or referenced in the 2024 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 protection 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 2024 Preliminary Rate Resolution and the 2024 Methodology Report, attached as an exhibit to the 2024 Preliminary Resolution. Adoption of this 2024 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 Fire Assessment Ordinance, the Initial Resolutions, as amended, the Prior Assessment Resolutions, as amended, the 2024 Preliminary Rate Resolution and this 2024 Annual Resolution, from the fire protection 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. (d) The method for computing Fire Rescue Assessments and the Parcel Apportionment methodology referenced in the 2024 Methodology Report, approved and incorporated into the 2024 Preliminary Rate Resolution adopted by the City Commission, is hereby approved and reaffirmed. 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 Assessed Cost for the Fiscal Year commencing October 1, 2024, are hereby established as follows: FY 2024-25 Fire Rescue Assessment Rates PROPERTY USE CATEGORIES RATE BASIS RATE Residential Per Dwelling Unit $241.05 Vacant/Acreage Per Acre $ 85.23 Commercial Per Square Foot $0.4213 Industrial/Warehouse Per Square Foot $0.0488 Page 12 of 206 4 RESOLUTION #2024-______ (e) The above rates of assessment are hereby finally approved. Fire Rescue Assessments for fire protection services, facilities, and programs in the amounts set forth in the updated Assessment Roll, as herein amended and approved, are hereby levied and reimposed on all parcels of Assessed Property described in such Assessment Roll for the Fiscal Year beginning October 1, 2024. Notice of the above rates of assessment was provided by publication and by mail. (f) No Fire Rescue Assessment shall be imposed upon a parcel of Government Property or upon Buildings the use of which is wholly exempt from ad valorem taxation under Florida law. Any shortfall in the expected Fire Rescue Assessment proceeds due to any reduction or exemption from payment of the Fire Rescue Assessments required by law or authorized by the City Commission shall be supplemented by any legally available funds of the City, or combination of such funds, and shall not be paid for by proceeds or funds derived from the Fire Rescue Assessments. (g) As authorized in Sec. 23-107 of the Fire Assessment Ordinance, Interim Fire Rescue Assessments are also levied and imposed against all property for which a certificate of occupancy is issued after the adoption of this Annual Rate Resolution based upon the rates of assessment approved herein. (h) 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. (i) 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. Ratification and Confirmation of 2024 Preliminary Rate Resolution. The 2024 Preliminary Rate Resolution, as supplemented herein, is hereby confirmed. Section 5. Effect of Adoption of Resolution. That the adoption of this 2024 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, the sufficiency of notice, and the levy and lien of the Fire Rescue Assessments), unless proper steps shall be initiated in a court of competent jurisdiction to secure relief within 20 days from the adoption of this 2024 Annual Rate Resolution. Page 13 of 206 5 RESOLUTION #2024-______ Section 6. Conflict. That all resolutions or part of resolutions in conflict with this Resolution are superseded and supplanted to the extent of such conflict, provided however, that nothing in this Resolution amends or affects the validity of any Fire Protection Assessments adopted and imposed by any previously adopted resolutions. Section 7. Severability. That 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 8. Effective Date. That this Annual Rate Resolution shall be in force and take effect immediately upon its passage and adoption. PASSED AND ADOPTED on ________________________, 2024. Motion by __________________________, second by ___________________________. FINAL VOTE ON ADOPTION: Unanimous ____ Yes No Commissioner Joyce L. Davis ____ ____ Commissioner Tamara James ____ ____ Commissioner Marco Salvino ____ ____ Vice Mayor Lori Lewellen ____ ____ Mayor Archibald J. Ryan IV ____ ____ ATTEST: ELORA RIERA, MMC ARCHIBALD J. RYAN IV CITY CLERK MAYOR APPROVED AS TO FORM AND CORRECTNESS: EVE A. BOUTSIS CITY ATTORNEY Page 14 of 206 CITY OF DANIA BEACH FY 2025 Fire Services Assessment Study REVISED FINAL REPORT / July 10, 2024 Page 15 of 206 341 N. Maitland Avenue, Suite 300, Maitland, FL 32751 www.raftelis.com July 10, 2024 Frank DiPaolo Chief Financial Officer City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 Subject: FY 2025 Fire Services Assessment Study Dear Mr. DiPaolo: Raftelis Financial Consultants, Inc. (Raftelis) is pleased to present this Revised Final Report of the FY 2025 Fire Services Assessment Study that we have conducted for the City. This report presents the analysis of the study for consideration and adoption of the initial resolution hearing. Since the time of the previously issued Final Report, dated June 26, 2024; the Broward County Property Appraiser has updated certain parcel’s Fire Units, and this report aims to capture these updates before final adoption proceedings. We appreciate the opportunity to be of service to the City and would like to thank the City staff for their valuable assistance and cooperation throughout the course of this study. Respectfully Submitted, Raftelis Financial Consultants, Inc. Mike Burton Executive Vice President Joe Williams Senior Manager Page 16 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study Contents EXECUTIVE SUMMARY .................................................................... 1 Introduction ...........................................................................................................................1 Study Procedures ..................................................................................................................1 Summary of Study Results ...................................................................................................1 Full (100%) Cost Recovery Rate Calculation ............................................................................. 1 Partial Cost Recovery Rate Calculation - $7,500,000 Target Revenue ...................................... 2 Section 1 – Introduction ................................................................... 4 Background ...........................................................................................................................4 Methodology ..........................................................................................................................4 Section 2 – Fire Services Costs ....................................................... 7 Fire and Rescue Service Allocation .....................................................................................7 Calculation of the Net Revenue Requirement .....................................................................8 Section 3 – Calculation of the Fire Assessment ........................... 10 Assessment Property Classifications ............................................................................... 10 Calls For Service Analysis ................................................................................................. 12 Apportionment of the Net Revenue Requirement ............................................................ 12 Fire Assessment Rate Calculation ..................................................................................... 13 Full (100%) Cost Recovery Rate Calculation ........................................................................... 13 Partial Cost Recovery Rate Calculation - $7,500,000 Target Revenue .................................... 14 Consideration of Fair Apportionment of Assessment ..................................................... 15 Proposed Residential Fire Assessment Rates and Comparisons .................................. 16 Section 4 – Summary of Recommendations .................................. 18 Section 5 – Appendix A .................................................................. 19 Page 17 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study List of Tables and Figures Table ES 1 – FY 2025 Assessment Rate Calculation – Full (100%) Cost Recovery ................................. 2 Table ES 2 – Net Billed and Estimated Collected Revenue – Full (100%) Cost Recovery ........................ 2 Table ES 3 – FY 2025 Assessment Rate Calculation - $7,500,000 Target Revenue (91.9% Cost Recovery without deductions for exemptions) .......................................................................................... 3 Table ES 4 – Net Billed and Estimated Collected Revenue (includes deduction of exemptions) - $7,500,000 Target Revenue .................................................................................................................... 3 Table 1 – Current FY 2024 Fire Assessment Rates ................................................................................. 4 Table 2 – Allocation of Personnel between Fire and Rescue ................................................................... 8 Table 3 – Calculation and Projection of the Net Revenue Requirement ................................................... 9 Table 4 – Identified Units by BCPA Fire Class Category ........................................................................ 11 Table 5 – Fire Call Allocation to Real Property, by Property Type .......................................................... 12 Table 6 – Allocation of FY 2025 Net Revenue Requirement .................................................................. 13 Table 7 – FY 2025 Assessment Rate Calculation – Full (100%) Cost Recovery .................................... 13 Table 8 – Net Billed and Estimated Collected Revenue – Full (100%) Cost Recovery ........................... 14 Table 9 – FY 2025 Assessment Rate Calculation - $7,500,000 Target Revenue (91.9% Cost Recovery without deductions for exemptions) ........................................................................................................ 14 Table 10 – Net Billed and Estimated Collected Revenue (includes deduction of exemptions) - $7,500,000 Target Revenue ..................................................................................................................................... 15 Figure 1 – Residential Annual Fire Assessment Fee Comparison – Broward County ............................. 17 Page 18 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 1 EXECUTIVE SUMMARY Introduction The City of Dania Beach (“the City”) has annually levied and collected a Non-Ad Valorem Fire Assessment against benefitted properties within the City to fund the provision of fire services beginning Fiscal Year 1997. The City annually considers the continuance of the Fire Assessment program and the amount to be funded for Fire Services. The City currently imposes Fire Assessments based upon the 2023 Assessment Methodology report prepared by Munilytics. This study intends to update the Fire Assessment program using current property, cost and calls for service data. The City’s current FY 2024 Fire Assessment billed approximately $7.3 million, with estimated net collections of $6.9 million. The calls for service data used to provide the basis of Fire Service cost allocation to property types can change over time, therefore periodic updates to the Fire Assessment calculations are required to accurately and fairly reflect current allocation parameters to benefited properties. In accordance with Florida Law, the costs associated with providing Fire Services and facilities must be reasonably apportioned to the properties that receive a benefit from Fire Service in proportion to the benefit received. Therefore, the recommended Fire Assessments calculated in this study were developed such that the costs incurred by the City in providing Fire Service will be recovered through assessments to properties in proportion to the benefit received by the demand for service as reflected in the calls for service from each respective property class. Study Procedures The study first identifies the full Fire Services cost requirements for Fiscal Year (FY) 2025 that recognizes the high level of service traditionally provided by BSO and the City. This was accomplished by first allocating the full FY 2025 Proposed Fire Department budget between Fire Services and Emergency Medical Services (EMS) as required by Florida state statute. We also projected annual cost requirements for providing Fire Services in each year of a multi-year projection period from FY 2025 through FY 2029. This was accomplished through several interactive work sessions with City staff to confirm allocation parameters, cost escalation rates and the projected capital improvement plan. The FY 2025 Fire Service Net Revenue Requirement identified in the budget allocation and projection process was then apportioned to each property class based upon National Fire Incident Reporting System (NIFRS) calls for service data provided by the BSO. The FY 2024 Certified Fire Rescue Non-Ad Valorem Assessment Roll (the FY 2024 Roll) provided by the Broward County Property Appraiser was used as the primary data source for assigning assessment units to each parcel. Property classifications were based upon the currently assigned Fire Class Codes for each parcel as maintained on the Property Appraiser’s database. Once the allocation to property classes was complete, the Fire Assessment rate structure was developed and specific Fire Assessment rates for each property class were developed. Summary of Study Results Full (100%) Cost Recovery Rate Calculation To calculate the FY 2025 Fire Assessments, we utilized the apportioned costs and total units per property classification as discussed in detail in subsequent sections of this report. The amount of assessable costs allocable to Page 19 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 2 each property class was divided by the number of assessment units identified in each property class to compute the Fire Assessment to be imposed against each parcel. Table ES 1 below presents the calculated FY 2025 Assessment Rates at full (100%) cost recovery, as well as a comparison of the existing FY 2024 Assessment Rates: Table ES 1 – FY 2025 Assessment Rate Calculation – Full (100%) Cost Recovery While the full cost FY 2025 Net Revenue Requirement is apportioned to all properties, the actual revenue realized will be less because exempted property is included in the apportionment but cannot be billed/assessed. In addition, a 96% budget adjustment factor was used to calculate the estimated net collected revenue after accounting for early payment discounts to the assessment bills. Table ES 2 below presents the estimated net billed and estimated assessment revenue at full (100%) cost recovery. Table ES 2 – Net Billed and Estimated Collected Revenue – Full (100%) Cost Recovery Partial Cost Recovery Rate Calculation - $7,500,000 Target Revenue The City has requested Raftelis to calculate the assessments targeting net collected revenue at $7,500,000. To accomplish the revenue target, the NRR was reduced to 91.9% of the total potential costs. Table ES 3 below presents the rate calculations for this revenue target, while Table ES 4 shows the calculation of the target revenue. BCPA Category Description BCPA Code Call Allocation % Allocated FY 2025 NRR Allocated Units Unit Type FY 2025 - Calculated Rates per Unit FY 2024 - Current Rates per Unit Acreage (Vacant) A 0.76% 69,886$ 756 Acre 92.44$ 72.14$ Commercial C 41.08% 3,755,203$ 8,154,285 Sq Ft 0.4605$ 0.41$ Residential R 49.95% 4,565,879$ 17,424 Dwelling Unit 262.04$ 218.16$ Warehouse/Industrial W 3.82% 349,430$ 6,585,567 Sq Ft 0.0530$ 0.0300$ Government, Exempt X 3.62% 330,793$ 927,110 Sq Ft 0.3568$ N/A Not For Profit, Exempt Y 0.76% 69,886$ 460,896 Sq Ft 0.1516$ N/A 100.00% 9,141,077$ BCPA Category Description BCPA Code Allocated Assessment Less: Exemptions Total Billed Assessment Acreage (Vacant) A 69,886$ (3,609)$ 66,277$ Commercial C 3,755,203$ (1,150)$ 3,754,053$ Residential R 4,565,879$ (232,000)$ 4,333,880$ Warehouse/Industrial W 349,430$ (2,120)$ 347,309$ Government, Exempt X 330,793$ (330,793)$ -$ Not For Profit, Exempt Y 69,886$ (69,886)$ -$ 9,141,077$ (639,559)$ 8,501,519$ Budgetary Adjustment/Discount 96% FY 2025 Estimated Collected Revenue 8,161,458$ Page 20 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 3 Table ES 3 – FY 2025 Assessment Rate Calculation - $7,500,000 Target Revenue (91.9% Cost Recovery without deductions for exemptions) Table ES 4 – Net Billed and Estimated Collected Revenue (includes deduction of exemptions) - $7,500,000 Target Revenue BCPA Category Description BCPA Code Call Allocation % Allocated FY 2025 NRR Allocated Units Unit Type FY 2025 - Calculated Rates per Unit FY 2024 - Current Rates per Unit Acreage (Vacant) A 0.76% 64,225$ 756 Acre 84.95$ 72.14$ Commercial C 41.08% 3,451,031$ 8,154,285 Sq Ft 0.4232$ 0.41$ Residential R 49.95% 4,196,043$ 17,424 Dwelling Unit 240.81$ 218.16$ Warehouse/Industrial W 3.82% 321,126$ 6,585,567 Sq Ft 0.0487$ 0.0300$ Government, Exempt X 3.62% 303,999$ 927,110 Sq Ft 0.3278$ N/A Not For Profit, Exempt Y 0.76% 64,225$ 460,896 Sq Ft 0.1393$ N/A 100.00% 8,400,650$ BCPA Category Description BCPA Code Allocated Assessment Less: Exemptions Total Billed Assessment Acreage (Vacant) A 64,225$ (3,319)$ 60,907$ Commercial C 3,451,031$ (1,053)$ 3,449,979$ Residential R 4,196,043$ (213,287)$ 3,982,757$ Warehouse/Industrial W 321,126$ (1,994)$ 319,131$ Government, Exempt X 303,999$ (303,999)$ -$ Not For Profit, Exempt Y 64,225$ (64,225)$ -$ 8,400,650$ (587,876)$ 7,812,773$ Budgetary Adjustment/Discount 96% FY 2025 Estimated Collected Revenue 7,500,262$ Page 21 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 4 Section 1 – Introduction Background The City of Dania Beach (“the City”) has annually levied and collected a Non-Ad Valorem Fire Assessment against benefitted properties within the City to fund the provision of fire services beginning Fiscal Year 1997. The City annually considers the continuance of the Fire Assessment program and the amount to be funded for Fire Services. The City currently imposes Fire Assessments based upon the 2023 Assessment Methodology report prepared by Munilytics. This study intends to update the Fire Assessment program using current property, cost and calls for service data. The City’s current FY 2024 Fire Assessment rates by property class are presented in Table 1 below. These rates billed approximately $7.3 million, with estimated net collections of $6.9 million. Table 1 – Current FY 2024 Fire Assessment Rates The calls for service data used to provide the basis of Fire Service cost allocation to property types can change over time, therefore periodic updates to the Fire Assessment calculations are required to accurately and fairly reflect current allocation parameters to benefited properties. The term “Fire Services” as used in this study refers to the twenty-four hours per day, seven days per week service for fire suppression provided to City properties. The City has previously determined that the owners of property benefited by the proposed Fire Services should share in funding these services by imposition of non-ad valorem assessments. The City can fund through assessments up to 100% of the net Fire Services assessable costs, estimated to be $9,141,077 in fiscal year 2025, as detailed in subsequent sections of this report. The City contracts with the Broward Sheriff’s Office (BSO) for Fire Rescue Services and it also has legacy pension and other City costs that must continue to be funded in addition to those pension costs charged by BSO. Methodology The development of a Non-Ad Valorem Assessment to fund Fire Services requires that the services and facilities for which properties are to be assessed confer a special benefit upon the property burdened by the special assessment. Simply stated, there must be a logical relationship between the services and facilities provided and the benefit to real property assessed. In addition to the special benefit requirement, the costs associated with providing the services and facilities must be reasonably apportioned to the properties that receive a benefit from Fire Service in proportion to the benefit received. Therefore, the recommended Fire Assessments calculated in this study were developed such that the costs incurred by the City in providing Fire Service will be recovered through assessments to properties in BCPA Category Description Current Rates per Unit Unit Type Acreage (Vacant) 72.14$ Acre Commercial 0.4149$ Sq Ft Residential 218.16$ Dwelling Unit Warehouse/Industrial 0.0300$ Sq Ft Page 22 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 5 proportion to the benefit received by the demand for service as reflected in the calls for service from each respective property class. This part of the report describes the assessment methodology used to develop the Fire Assessments. The first section discusses relevant Florida Law regarding Special Non-Ad Valorem Assessments, followed by sections discussing how Florida Law has been applied to the determination of special benefit and the apportionment of the annual revenue requirements of the Fire Assessment to benefitting properties. SUMMARY OF RELEVANT FLORIDA LAW GOVERNING SPECIAL ASSESSMENTS This section discusses relevant Florida Law regarding special non-ad valorem assessments as it relates to the City’s proposed Fire Assessment program. The discussion covers how Florida law relates to special benefit and proportional benefit. Special non-ad valorem assessments are a revenue source available to local governments in Florida to fund capital improvements as well as operations and maintenance expenses for essential services such as roads, drainage, Fire Services, utilities, etc. Florida case law has established two requirements for the imposition of a non-ad valorem special assessment. These two requirements have become known as the “two-pronged test”. They are 1) the property assessed must derive a special benefit from the improvement, service or facilities provided, and 2) the assessment must be fairly and reasonably apportioned among the properties that receive the special benefit. In considering special benefit, the following question must be considered, “Can a special benefit be derived from Fire Service by all properties within the City to meet the first prong of the two pronged test, even if all properties are not improved and/or do not receive calls for service?”. The answer is yes, based in part upon the Florida Supreme Court determination in Fire District No. 1 of Polk County v. Jenkins, a sufficient special benefit is derived by the availability of fire services to justify the imposition of the special assessment. Also, in Meyer v. City of Oakland Park, the Court upheld a sewer assessment on both improved and unimproved property, stating that the benefit need not be direct or immediate but must be substantial, certain and capable of being realized within a reasonable time. Also, In City of Hallandale v. Meekins, the Court indicated that the proper measure of benefits accruing to property from the assessed improvement was not limited to the existing use of the property, but extended to any future use which could reasonably be made. PROPORTIONAL BENEFIT It is well settled under Florida law that local governments are afforded great latitude regarding legislative determinations of special benefit and reasonable apportionment of costs (as evidenced by the Florida Supreme Court finding in City of Boca Raton v. State of Florida), that the apportionment of benefits is a legislative function, and that legislative determinations as to benefit and apportionment will be upheld unless the determination is arbitrary – that is, if reasonable persons may differ as to whether the land assessed was benefitted by the local improvement, the findings of the City officials must be sustained. In City of Boca Raton v. State of Florida, the Florida Supreme Court also determined that the manner of the assessment is immaterial and may vary, as long as the amount of the assessment for each tract is not in excess of the proportional benefits as compared to other assessments on other tracts. Accordingly, while any number of methodologies may be available for a given service or improvement, the community imposing the assessment is at liberty to select the methodology which provides the best fit in terms of local needs and circumstances. Page 23 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 6 SPECIAL BENEFIT – THE FIRST PRONG OF THE TWO-PRONGED TEST Based upon discussions with City staff about the extent and nature of the Fire Services provided, we have concluded that all parcels within the City receive a special benefit from the Fire Services provided by BSO. In considering special benefit, it is important to consider that BSO maintains its Fire resources at a level that provides a response readiness condition to respond to calls for service throughout the City at relatively equal levels of service. When needed, responses are made to calls for service without discrimination as to the property type, size, location within the City, or any other factors specific to the property requiring the service. In addition, Vacant lands not used actively in the production of agricultural products and services have Fire Services provided to them, and the City has determined that Fire Services provided to those lands derive benefit to them, due to the urbanized nature of the City. As such, all properties receive a special benefit from the mere availability of Fire Services. Such benefit is independent of, and realized even in the absence of, a call or need for actual service. The benefits include: • Continuous availability of immediate response to fire. • Provision of first responder medical aid to protect the life and safety of occupants. • Enhanced property value, marketability of and/or ability to develop property. • Lowering the cost of Fire Insurance by the presence of a professional and comprehensive Fire Service • Protection against the spread of fire to neighboring parcels, thereby limiting and containing liability. • Increased use and enjoyment of the parcel derived from continual and immediately available comprehensive fire protection service should the need arise. • Enhanced marketability and value of the parcel when compared to a similarly configured parcel for which fire protection services are unavailable. Therefore, the first prong of the two-pronged test (the property burdened by the assessment must derive a special benefit from the service provided by the assessment) is met because all properties in the City receive a special benefit from the City-wide Fire Service provided by BSO. FAIR APPORTIONMENT – THE SECOND PRONG OF THE TWO-PRONGED TEST In considering the assessment methodology, the second prong of the two-pronged test requires that the costs of the assessment must be fairly and reasonably apportioned among the properties that receive the special benefit. The Fire Services apportionment methodology used in this study allocates assessable costs based on the demand for Fire Services by classes of real property use as identified on the real property assessment roll prepared for the levy of ad valorem taxes. First, the assessable Fire Services costs are allocated among real property use categories based upon the historical demand for these services (cost apportionment). This demand is identified by examining the past three years of fire incident/calls for service data as reported by BSO to the State Fire Marshal’s office. Second, the costs attributed to each property class are apportioned among the parcels on a per dwelling unit basis for Residential uses, a square footage basis for non-residential uses, and a per acre basis for vacant parcels (parcel apportionment). Further discussion of the consideration of fair apportionment is continued after the presentation of source data, methodology and assessment rate calculation in subsequent sections of this report. Page 24 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 7 Section 2 – Fire Services Costs Fire and Rescue Service Allocation Florida case law requires that the imposition of a special assessment for Fire Services only be used to fund Fire Services and first response rescue services. A Fire Assessment may not fund Emergency Medical Services (EMS), including transportation (Florida Supreme Court opinion in City of North Lauderdale v. SMM Properties -825 So.2d 343 Fla. 2002). The City utilizes personnel who are certified firefighters that may also be qualified medical personnel. Personnel assigned to medical units may also be called upon to assist in firefighting duties. Because emergency medical services are not services for which the City can assess property, costs for those services cannot be included in the total fire services costs to determine the allowable assessed costs. Mutual aid services provided by other Fire Departments do not cost the City anything and those calls accordingly are not considered in this assessment. BSO provides the City with an annual “Consideration” budget that becomes the contract cost for the ensuing fiscal year. The budget is for fire, rescue, inspection, and administrative costs of providing fire rescue services. Additionally, the City has costs in addition to its contract with BSO. When BSO took over fire rescue operations from the City, it was left with significant legacy pension costs related to its former employees that still must be funded. Similarly, the City must fund those employees share of the City’s other post-employment benefits (generally retiree medical costs). The City must also pay for the costs of administering the assessment itself. These costs include legal and professional fees, notification fees from the property appraiser’s office, advertising, and discounts allowed on early payments of property tax bills. Of the sum of these costs, only those costs directly attributable or allocated to fire services can be included in the assessment. The remaining costs relate to the combined fire and EMS and must be allocated between the operations of those two services. While there are many ways to allocate the costs of these services, we have chosen to allocate them in proportion to the staffing of full-time equivalents (FTEs) by their function and shift assignment per apparatus. Fire Services budgets are largely driven by personnel costs. Fire costs are largely driven by insuring standby availability in the event of a fire. Similarly, EMS costs are largely driven by insuring standby availability in the event of a medical emergency. Although calls for service are used to allocate the Fire Services costs to the property classes (which is discussed in a later section of this report), calls for service are not a good basis for allocation between Fire Services and EMS because of the standby nature of those services which require a constant employ of personnel and facilities to be ready to respond. Accordingly, we believe that the fairest apportionment method is one that utilizes a personnel assignment-based allocation. As of FY 2025, BSO operates two fire suppression apparatus vehicles (Quints) and three rescue vehicles. The Quints each require three personnel each shift. Two of the rescue units maintain three personnel per shift, while the other maintains two personnel per shift. Each unit requires three sets of personnel by shift, therefore FTEs for each apparatus are multiplied by three times the personnel assignment per shift. BSO maintains one Fire Prevention Officer, and five Fire Safety Inspectors, all fully allocated to Fire Services. Finally, the District Fire Chief and Administrative Assistant are allocated to Fire and Rescue by the weighted results of the directly allocated personnel. Table 2 below presents the results of the personnel allocation. Page 25 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 8 Table 2 – Allocation of Personnel between Fire and Rescue Calculation of the Net Revenue Requirement To calculate the Fire Services Net Revenue Requirement (NRR) for FY 2025 and beyond, the proposed FY 2025 BSO budget as well as other City costs for Fire Services were projected using cost escalation factors identified by City Staff. In each year of the projection period, offsetting revenues from other sources were deducted from the expenditure requirements so that the full complement of dedicated Fire revenues is not double recovered. A 4% allowance (i.e. assumed reduction in fee revenues) for early payment/statutory discounts was included to determine the annual net revenue requirements to be recovered by the fire assessment fees. The projection of Fire Services Net Revenue Requirement for FY 2025 – FY 2029 is presented in Table 3. The Net Revenue Requirement in FY 2025 through FY 2029 represents 100% Cost Recovery or Maximum Allocated costs for the annual assessments as calculated herein. The maximum allocated cost for the FY 2025 Fire Assessment is $9,141,077. Assignment/Position Full Time Equivalents Fire Rescue Allocation Quint 1 9 9 Direct Fire Quint 17 9 9 Direct Fire Rescue 1 9 9 Direct Rescue Rescue 1 6 6 Direct Rescue Rescue 17 9 9 Direct Rescue Fire Prevention Officer 1 1 Direct Fire Fire Safety Inspectors 5 5 Direct Fire District Fire Chief 1 0.50 0.50 Weighted Administrative Assistant 1 0.50 0.50 Weighted Total 50 25.00 25.00 Fire/Rescue Allocation 50.00% 50.00% Page 26 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 9 Table 3 – Calculation and Projection of the Net Revenue Requirement FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Annual Escalation Factor Expenditures Broward Sheriff's Office 18,953,233$ 19,806,128$ 20,697,404$ 21,628,787$ 22,602,083$ 4.50% City Fire Costs 992,239$ 1,036,890$ 1,083,550$ 1,132,310$ 1,183,263$ 4.50% Other City Operating Expenses 5,000$ 5,000$ 5,000$ 5,000$ 5,000$ 0.00% Property Appraiser and Tax Collector Fees 7,896$ 8,133$ 8,377$ 8,628$ 8,887$ 3.00% Advertisements 6,500$ 6,500$ 6,500$ 6,500$ 6,500$ 0.00% Legal and Professional Fees 6,000$ 6,000$ 6,000$ 6,000$ 6,000$ 0.00% Consultant Costs - Assessment Updates 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ Total Expenditures 19,970,868$ 20,868,651$ 21,806,831$ 22,787,225$ 23,811,733$ Less: Direct EMS Costs (130,000)$ (135,850)$ (141,963)$ (148,352)$ (155,027)$ 4.50% Less: New Rescue Vehicle Cost (420,000)$ (420,000)$ (420,000)$ (420,000)$ (420,000)$ 0.00% Total Net Fire Costs Before Allocation 19,420,868$ 20,312,801$ 21,244,868$ 22,218,874$ 23,236,706$ % Allocated to Fire (1)50.00% 50.00% 50.00% 50.00% 50.00% Assessable Fire Costs 9,710,434$ 10,156,401$ 10,622,434$ 11,109,437$ 11,618,353$ Less: Attributed Revenues Hazmat Permit Fees (35,000)$ (35,000)$ (35,000)$ (35,000)$ (35,000)$ 0.00% Fire Inspection Fees (900,000)$ (931,500)$ (964,103)$ (997,846)$ (1,032,771)$ 3.50% Total Attributed Revenues (935,000)$ (966,500)$ (999,103)$ (1,032,846)$ (1,067,771)$ Net Assessable Fire Costs 8,775,434$ 9,189,901$ 9,623,331$ 10,076,591$ 10,550,582$ Plus: Assessment Discounts (4%) 365,643$ 382,913$ 400,972$ 419,858$ 439,608$ Net Revenue Requirement 9,141,077$ 9,572,813$ 10,024,303$ 10,496,449$ 10,990,190$ Page 27 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 10 Section 3 – Calculation of the Fire Assessment Assessment Property Classifications Using the Broward County Property Appraisers (BCPA) tax roll data, benefited parcels were identified using the various categories of land use codes within that data set. Additionally, and to keep the proposed apportionment categories as close to the existing categories as possible, we relied upon the Fire Class codes currently maintained by the BCPA. The BCPA has previously identified and coded the improved properties by type and assigned each parcel an appropriate Fire Class Code. We reviewed consistency in this data, and it was determined to be of high accuracy. This data has also undergone considerable review over time through prior studies. The Fire Class codes used are as follows: • Residential (“R”) This includes all residential dwelling units, be they single family, multifamily, mobile homes, or mobile home lots. This includes separate or attached guest houses or “granny flats” or anything considered a residential dwelling unit. • Commercial (“C”) This includes all property used for commercial activity, except where otherwise identified by its own Fire Class code and includes office and retail uses. It also includes recreational vehicle lots converted to commercial square footage as provided by statute. • Government (“X”) This includes any property owned by a federal, state, or local government. • Special (“S”, and generally mixed use) This includes property that has more than one use or improvement that contains more than one Fire Class code. An example might be a parcel which contained both a warehouse and an office use. Each use will be assigned the cost for that use. • Vacant Acreage Parcels Not Developed (“A”) This includes land that does not contain any improvement or structure but excludes property classified as agricultural. • Warehouse/Industrial (“W”) This includes manufacturing and processing sites, storage units (whether for commercial or non-commercial purposes), and warehousing sites. • Miscellaneous (“Y”) This includes properties that are used for Charitable, Educational, Literary, Scientific, or Religious organizations, or other properties defined under Florida Statutes. These properties may be assessed or may be excluded by the City from year-to- year. It should also be noted that properties that can sometimes be exempt from this assessment (e.g., church-owned residential properties, portions of warehouses used for exempt purposes, portions of office buildings used for exempt purposes) remain classified as “R”, “C”, “W”, etc. and are included in the assessment calculations, but are not assessed if the City has excluded them from the assessment levy. In addition, all Residential, Vacant, Commercial or Warehouse units for parcels categorized as “X” or “Y” are assigned to the relevant assessment types for allocation and rate calculation, even though the parcels are exempt ultimately not billed. For example, if a property is shown to contain a single-family residential dwelling (“R”) but is owned by a Church (“Y”), it’s dwelling unit will be allocated to the Residential rate calculation, but the parcel will not be billed the assessment. Again, these codes are used by BCPA to assist them in the administration of their rolls, and we believe them to be highly accurate at the parcel level. Page 28 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 11 Each BCPA parcel for the City also has, in addition to a Fire Class code, a Fire Basis element, which indicates the number of applicable billing units located on the parcel. For example, a single-family residential dwelling unit would have a Fire Basis element of “1”, indicating that the fixed residential assessment rate would be multiplied by “1” to arrive at an assessment amount and a duplex residential dwelling unit would have a Fire Basis element of “2”, indicating that the fixed residential assessment rate would be multiplied by “2” to arrive at an assessment amount, and so on. Commercial, Warehouse/Industrial, and Not-for-profit are based upon the square footage of buildings on the property. The sum of all structures of similar fire class are added together to determine the total square footage for each fire class on each parcel. Acreage is based upon the number or fraction of an acre for the parcel. The Fire Class code “S”, Special, generally includes mixed-use parcels that have mixed assessment rates applied to them. The sum of each category (e.g., “Residential”, “Commercial”, etc.) are added together within this coding. The Fire Basis element code in this Fire Class code in this category indicates the amount of the assessment for that Fire Class code. The BCPA handles mixed-use parcels as exceptions and manually calculates the assessment based upon the particular mix of uses that exist on those parcels. Mobile Home parks are assessed whether or not a lot/space is occupied. Each mobile home lot/space is assessed a residential assessment rate. The commercial component of a mobile home park may include a calculation based on the total of any commercial structures located on the parcel plus an assigned commercial structure size of the minimum square footage of 1,200 square feet that is mandated by the Department of Health under Chapter 64E-15.002(3), Florida Administrative Code for Recreational Vehicle Park spaces and a square footage of 500 square feet for tent spaces inside Recreational Vehicle Parks, also as mandated by Chapter 64E- 15.002(3), Florida Administrative Code. The City does not have any parks that have only recreational vehicles. Mobile home parks are mixed-use parcels. There were 14,081 unique parcels or folio numbers within the City of Dania Beach fire assessment district provided to us by the BCPA in June 2024. Among these individual parcels are non-assessable, fully excluded parcels such as residential multi-family common areas, submerged lands, lake bottoms, right of ways, etc. For all real property used in the allocation of the NRR, the unit counts by BCPA Fire Class category code and use code counts appear below: Table 4 – Identified Units by BCPA Fire Class Category The City may not ultimately assess all the properties within these fire class categories for Fire Services as the City traditionally has exempted some uses (e.g., non-profits, houses of worship, and other properties also exempt from property taxes) of property from the fire assessment. Commercial, Warehouse/Industrial, and, if levied, Not-for- profit parcels are assessed based on square footage of the structures by fire class on each parcel. The costs BCPA Category Description BCPA Code Allocated Units Unit Type Acreage (Vacant) A 756 Acres Commercial C 8,154,285 Sq Ft Residential R 17,424 Dwelling Units Warehouse/Industrial W 6,585,567 Sq Ft Government, Exempt X 927,110 Sq Ft Not For Profit, Exempt Y 460,896 Sq Ft Page 29 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 12 associated with any exempt parcels have not been reallocated to the remaining non-exempt parcels and those costs are assumed by other sources of City revenue. Calls For Service Analysis The costs identified in this study are apportioned to property categories based upon an analysis of the calls for service data provided by BSO. The call/incident data identified the number and type of calls made by City Fire and EMS vehicles for a three-year period of January 1, 2021 – December 31, 2023. The call/incident data is extracted from the National Fire Incident Reporting System (NIFRS). The data field containing the type of call/incident was used to separate calls determined to be Fire Services, and those determined to be EMS or other non-Fire calls. Only Fire Services calls were used for the apportionment of the Fire Assessments. Schedule 1 of Appendix A presents the full list of unique call/incident types in the data set provided by BSO, and the identification of incident type as being either Fire or EMS for the assessment calculations. Certain call types were considered Non-Fire related such as cancelled calls, false alarms or erroneous records. We also excluded from the call data calls to property that was located outside of the City limits or served for fire rescue by other entities, such as the Fort Lauderdale/Hollywood International Airport or Port Everglades. The call data represented 23,339 calls over the three-year time period. Of these calls, 2,114 were identified by incident type as Fire related, 7,608 were identified as EMS/Rescue/Mutual Aid/Other. Beyond identifying the call/incident type, we then allocated the Fire calls using property types as coded in the call data. Schedule 2 of Appendix A presents each unique property use code in the NIFRS data, and the application of the property categories to each code as utilized in this study. Of the 2,114 calls identified as Fire related, 1,962 were calls to real property and specific property uses. The remaining 152 calls were to non-real property or non-specific property and were therefore excluded from the apportionment analysis. The remaining 1,962 calls were assigned to the assessment property classifications. Table 5 below illustrates the assignment of calls to the property categories identified in the previous subsection. The percentages identified in the Fire Calls to Real Property are used to allocate the FY 2025 Net Revenue Requirement to each property class. Table 5 – Fire Call Allocation to Real Property, by Property Type Apportionment of the Net Revenue Requirement The next step in the Fire Assessment calculation is to allocate the FY 2025 Net Revenue Requirement amongst the property classes. This is done by utilizing the allocations of Fire calls to real property as identified in the All Eligible Calls - Real Property BCPA Code 3-Year Call Total % of Total Acreage, Vacant, Lot A 15 0.76% Commercial C 806 41.08% Residential R 980 49.95% Warehouse/Industrial W 75 3.82% Government X 71 3.62% Not For Profit Y 15 0.76% 1,962 100.00% Page 30 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 13 previous section. Featured below, Table 6 contains the apportionment of the FY 2025 Net Revenue Requirement to the identified property classes. Table 6 – Allocation of FY 2025 Net Revenue Requirement Fire Assessment Rate Calculation Full (100%) Cost Recovery Rate Calculation To calculate the FY 2025 Fire Assessments, we utilized the apportioned costs and total units per property classification as identified in the previous sections of this report. The amount of assessable costs allocable to each property class was divided by the number of assessment units identified in each property class to compute the Fire Assessment to be imposed against each parcel. Table 7 below presents the calculated FY 2025 Assessment Rates at full (100%) cost recovery, as well as a comparison of the existing FY 2024 Assessment Rates: Table 7 – FY 2025 Assessment Rate Calculation – Full (100%) Cost Recovery While the full cost FY 2025 Net Revenue Requirement is apportioned to all properties, the actual revenue realized will be less because exempted property is included in the apportionment but cannot be billed/assessed. In addition, a 96% budget adjustment factor was used to calculate the estimated net collected revenue after accounting for early payment discounts to the assessment bills. Table 8 below presents the estimated net billed and estimated assessment revenue at full (100%) cost recovery. BCPA Category Description BCPA Code Call Allocation % Allocated FY 2025 NRR Acreage (Vacant) A 0.76% 69,886$ Commercial C 41.08% 3,755,203$ Residential R 49.95% 4,565,879$ Warehouse/Industrial W 3.82% 349,430$ Government, Exempt X 3.62% 330,793$ Not For Profit, Exempt Y 0.76% 69,886$ Total: 100.00% 9,141,077$ BCPA Category Description BCPA Code Call Allocation % Allocated FY 2025 NRR Allocated Units Unit Type FY 2025 - Calculated Rates per Unit FY 2024 - Current Rates per Unit Acreage (Vacant) A 0.76% 69,886$ 756 Acre 92.44$ 72.14$ Commercial C 41.08% 3,755,203$ 8,154,285 Sq Ft 0.4605$ 0.41$ Residential R 49.95% 4,565,879$ 17,424 Dwelling Unit 262.04$ 218.16$ Warehouse/Industrial W 3.82% 349,430$ 6,585,567 Sq Ft 0.0530$ 0.0300$ Government, Exempt X 3.62% 330,793$ 927,110 Sq Ft 0.3568$ N/A Not For Profit, Exempt Y 0.76% 69,886$ 460,896 Sq Ft 0.1516$ N/A 100.00% 9,141,077$ Page 31 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 14 Table 8 – Net Billed and Estimated Collected Revenue – Full (100%) Cost Recovery Partial Cost Recovery Rate Calculation - $7,500,000 Target Revenue The City has requested Raftelis to calculate the assessments targeting net collected revenue at $7,500,000. To accomplish the revenue target, the NRR was reduced to 91.9% of the total potential costs. Table 9 below presents the rate calculations for this revenue target, while Table 10 shows the calculation of the target revenue. Table 9 – FY 2025 Assessment Rate Calculation - $7,500,000 Target Revenue (91.9% Cost Recovery without deductions for exemptions) BCPA Category Description BCPA Code Allocated Assessment Less: Exemptions Total Billed Assessment Acreage (Vacant) A 69,886$ (3,609)$ 66,277$ Commercial C 3,755,203$ (1,150)$ 3,754,053$ Residential R 4,565,879$ (232,000)$ 4,333,880$ Warehouse/Industrial W 349,430$ (2,120)$ 347,309$ Government, Exempt X 330,793$ (330,793)$ -$ Not For Profit, Exempt Y 69,886$ (69,886)$ -$ 9,141,077$ (639,559)$ 8,501,519$ Budgetary Adjustment/Discount 96% FY 2025 Estimated Collected Revenue 8,161,458$ BCPA Category Description BCPA Code Call Allocation % Allocated FY 2025 NRR Allocated Units Unit Type FY 2025 - Calculated Rates per Unit FY 2024 - Current Rates per Unit Acreage (Vacant) A 0.76% 64,225$ 756 Acre 84.95$ 72.14$ Commercial C 41.08% 3,451,031$ 8,154,285 Sq Ft 0.4232$ 0.41$ Residential R 49.95% 4,196,043$ 17,424 Dwelling Unit 240.81$ 218.16$ Warehouse/Industrial W 3.82% 321,126$ 6,585,567 Sq Ft 0.0487$ 0.0300$ Government, Exempt X 3.62% 303,999$ 927,110 Sq Ft 0.3278$ N/A Not For Profit, Exempt Y 0.76% 64,225$ 460,896 Sq Ft 0.1393$ N/A 100.00% 8,400,650$ Page 32 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 15 Table 10 – Net Billed and Estimated Collected Revenue (includes deduction of exemptions) - $7,500,000 Target Revenue Consideration of Fair Apportionment of Assessment While there can be many ways to fairly apportion the costs of the fire services to benefited properties, we note the following: Apportioning costs among classifications of property based upon the historical demand for fire rescue services is a fair and reasonable method because it reflects the property uses' potential fire risk based upon building use and is a reasonable proxy for the firefighters training and experience, quantity and size of apparatus, and other special firefighting equipment that must be available in accordance with the City’s standards and practices. It is fair and reasonable to allocate costs to any particular non-residential structure without any limit to the square footage of a structure as large buildings require more resources and more value of property benefits from fire protection. It is fair and reasonable to not consider the flow capacity of fire apparatus as a limiting factor to fire protection as larger buildings will have fire flows provided independent of the apparatus cumulative pumping capacity. The amount of personnel engaged in firefighting increases with building size and personnel costs are the largest costs in fire protection. Buildings cannot be permitted for construction if a local government cannot provide adequate fire protection at the time they are ready for occupancy. Accordingly, we have removed tranches from earlier studies and have determined that limits on the size of structures may shift the cost burden to owners of smaller structures. Apportioning costs among classifications of property (Fire Class code) based upon both historical demand for fire rescue services is fair and reasonable and proportional to the special benefit received and will ensure that no property is assessed an amount greater than the special benefit received. Apportioning costs to unimproved properties is fair and reasonable as fire call data demonstrates that there are calls to those properties that are not infrequent. Fires on unimproved properties can spread to other parcels, both improved and unimproved, and in an urban environment, uncontrolled or unaddressed fires can cause significant damage. Property owners can be held responsible for fires on their property that spread to other parcels. The fire rescue incident reports (NFIRS) are the most reliable data available to determine the potential demand for fire services from property use and to determine the benefit to property use resulting from the demand for fire services to protect and serve buildings and land located within assessed property and their intended occupants. There exist sufficient fire incident reports that document the historical demand for fire services from assessed property within the property use categories. The relative demand that has been determined for each property use BCPA Category Description BCPA Code Allocated Assessment Less: Exemptions Total Billed Assessment Acreage (Vacant) A 64,225$ (3,319)$ 60,907$ Commercial C 3,451,031$ (1,053)$ 3,449,979$ Residential R 4,196,043$ (213,287)$ 3,982,757$ Warehouse/Industrial W 321,126$ (1,994)$ 319,131$ Government, Exempt X 303,999$ (303,999)$ -$ Not For Profit, Exempt Y 64,225$ (64,225)$ -$ 8,400,650$ (587,876)$ 7,812,773$ Budgetary Adjustment/Discount 96% FY 2025 Estimated Collected Revenue 7,500,262$ Page 33 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 16 category by an examination of such fire incident reports is consistent with the experience of the City. Therefore, the use of the relative percentages that were determined by an examination of fire rescue incident reports is a fair and reasonable method to apportion the fire services assessed costs among the property use categories (Fire Class codes). Neither the size nor the value of the residential property determines the scope of the required fire response by the City. The potential demand for fire services is driven by the existence of a dwelling unit. Apportioning the percentage of the fire services assessed costs relating to the relative demand for fire services attributable to residential property on a per dwelling unit basis (Fire Basis) is required to avoid cost inefficiency and unnecessary administration and is a fair and reasonable method of parcel apportionment based upon historical call data. The separation of non-residential property buildings by actual square footage (Fire Basis) is fair and reasonable for the purpose of parcel apportionment for the relative demand because the demand for fire service is determined and measured by the actual square footage of structures and improvements within benefited parcels. The greater the building area, the greater the potential for a large fire and the greater the amount of firefighting resources that must be available in the event of a fire in a structure of that building’s size. It is fair and reasonable to correlate a building’s benefit directly to a building’s size, without limit. Based upon the historical demand for fire protection services, the percentages of the City’s total fire protection assessable costs attributable to vacant non-agricultural properties were calculated. The costs attributable to parcels were divided by the number of acres (Fire Basis) associated with parcels in the Acreage category to compute the fire assessment rate per acre. An acreage charge is a fair and reasonable allocation for vacant non-agricultural properties. For residential parcels that contain non-residential buildings, non-residential improvements located on the parcel were treated according to their non-residential property use category and size to compute the parcel’s non- residential fire protection assessment. This assessment was then added to the parcel’s residential fire services assessment. For non-residential parcels that contain a residence, the number of dwelling units by type located on the parcel was multiplied by the rate per dwelling unit to compute the parcel’s residential fire services assessment. This assessment was then added to the parcel’s non-residential fire services assessment. For agricultural parcels that contain a residence or non-residential building, the parcel was assessed for the actual number of dwelling units by type located on the parcel and/or the appropriate assessment for the non-residential building square footage. The property used for agricultural purposes was not assessed. We believe that the apportionment methodology prepared here is fair and reasonable and benefits the property that will be assessed and that it fits the particular properties in and nature of the City of Dania Beach. Proposed Residential Fire Assessment Rates and Comparisons To provide additional information regarding the proposed rate changes, the City’s existing and proposed Residential Fire Assessment rates have been compared with other jurisdictions in Broward County, as shown in Figure 1. It should be noted that funding of Fire Services is not equal in all cities, and these rates are current as of June 2024. Each jurisdiction within the survey may change rates for FY 2025. As shown in the comparison, Page 34 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 17 Dania Beach’s current and proposed Residential Fire Assessment rates at any level of cost recovery are well below the survey average. Figure 1 – Residential Annual Fire Assessment Fee Comparison – Broward County $758.63 $638.44 $583.00 $500.52 $479.21 $420.00 $402.00 $373.95 $338.00 $333.84 $331.00 $322.46 $315.00 $312.00 $309.75 $298.70 $296.00 $283.14 $279.50 $278.00 $272.12 $267.72 $265.06 $262.04 $240.81 $218.16 $190.00 $147.37 $0.00 $100.00 $200.00 $300.00 $400.00 $500.00 $600.00 $700.00 $800.00 SW Ranches Weston Launderhill West Park Miramar Tamarac Oakland Park Pembroke Pine Fort Lauderdale Lauderdale Lakes Pompano Beach Cooper City Deerfield Beach Hollywood Fire Rescue Wilton Manors Parkland Davie Beach Coconut Creek Sunrise North Lauderdale Lighthouse Point Coral Springs Hallandale Beach Dania Beach - FY 2025 Full Cost Recovery Dania Beach - FY 2025 $7.5m Target Dania Beach - Current Unincorporated Broward Lauderdale by the Sea Page 35 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 18 Section 4 – Summary of Recommendations Based upon the results of the analysis presented herein, we recommend the following: 1. We recommend the Assessment Rates presented herein to be adopted by the City for FY 2025 at or below the full cost recovery calculation. 2. We recommend the City continue its policy of evaluating the fire assessment rates on an annual basis and adjusting the assessment rates to reflect increases in the cost of Fire Service. 3. We recommend the City to continue to update the fire assessment rates annually to keep pace with ongoing changes in costs, call allocations and property demographics. Page 36 of 206 City of Dania Beach / FY 2025 Fire Services Assessment Study 19 Section 5 – Appendix A Schedule 1 – NFIRS Call Data Call/Incident Type Categorizations Schedule 2 – NFIRS Call Data Property Use Categorizations Page 37 of 206 City of Dania Beach / FY 2025 Fire Assessment Study NFIRS Type Code NFIRS Type Description Included? Call Type 111 Building fire Y Fire Services 112 Fires in structures other than in a building Y Fire Services 113 Cooking fire, confined to container Y Fire Services 114 Chimney or flue fire, confined to chimney or flue Y Fire Services 117 Commercial compactor fire, confined to contents Y Fire Services 118 Trash or rubbish fire in a structure Y Fire Services 121 Fire in mobile home used as fixed residence Y Fire Services 122 Fire in motor home, camper, recreational vehicle Y Fire Services 130 Mobile property (vehicle) fire, other Y Fire Services 131 Passenger vehicle fire Y Fire Services 132 Road freight or transport vehicle fire Y Fire Services 134 Water vehicle fire Y Fire Services 138 Off-road vehicle or heavy equipment fire Y Fire Services 142 Brush, or brush and grass mixture fire Y Fire Services 143 Grass fire Y Fire Services 150 Outside rubbish fire, other Y Fire Services 151 Outside rubbish, trash or waste fire Y Fire Services 154 Dumpster or other outside trash receptacle fire Y Fire Services 155 Outside stationary compactor/compacted trash fire Y Fire Services 161 Outside storage fire Y Fire Services 162 Outside equipment fire Y Fire Services 163 Outside gas or vapor combustion explosion Y Fire Services 173 Cultivated trees or nursery stock fire Y Fire Services 221 Overpressure rupture of air or gas pipe/pipeline Y Fire Services 240 Explosion (no fire), other Y Fire Services 243 Fireworks explosion (no fire)Y Fire Services 251 Excessive heat, scorch burns with no ignition Y Fire Services 311 Medical assist, assist EMS crew N EMS/Rescue/Other 320 Emergency medical service, other N EMS/Rescue/Other 321 EMS call, EXCLUDING vehicle accident with injury N EMS/Rescue/Other 322 VEHICLE accident with injuries N EMS/Rescue/Other 322 Motor vehicle accident with injuries N EMS/Rescue/Other 323 Vehicle/pedestrian accident N EMS/Rescue/Other 323 Motor vehicle/pedestrian accident (MV Ped)N EMS/Rescue/Other 324 Motor vehicle accident with NO injuries N EMS/Rescue/Other 324 Motor vehicle accident with no injuries.N EMS/Rescue/Other 331 Lock-in (if lock out , use 511 )N EMS/Rescue/Other 341 Search for person on land N EMS/Rescue/Other 342 Search for person in water N EMS/Rescue/Other 351 Extrication of victim(s) from building/structure N EMS/Rescue/Other 352 Extrication of victim(s) from vehicle N EMS/Rescue/Other 353 Removal of victim(s) from stalled elevator Y Fire Services 356 High angle rescue N EMS/Rescue/Other 357 Extrication of victim(s) from machinery N EMS/Rescue/Other 360 Water & ice related rescue, other N EMS/Rescue/Other 361 Swimming/recreational water areas rescue N EMS/Rescue/Other 364 Surf rescue N EMS/Rescue/Other 365 Watercraft rescue N EMS/Rescue/Other 372 Trapped by power lines N EMS/Rescue/Other Schedule 1 - NFIRS Call Data Call/Incident Type Categorizations Raftelis, Inc. Page 38 of 206 City of Dania Beach / FY 2025 Fire Assessment Study NFIRS Type Code NFIRS Type Description Included? Call Type Schedule 1 - NFIRS Call Data Call/Incident Type Categorizations 381 Rescue or EMS standby N EMS/Rescue/Other 400 Hazardous condition, other Y Fire Services 411 Gasoline or other flammable liquid spill Y Fire Services 412 Gas leak (natural gas or LPG)Y Fire Services 413 Oil or other combustible liquid spill Y Fire Services 422 Chemical spill or leak Y Fire Services 424 Carbon monoxide incident Y Fire Services 440 Electrical wiring/equipment problem, other Y Fire Services 441 Heat from short circuit (wiring), defective/worn Y Fire Services 442 Overheated motor Y Fire Services 443 Light ballast breakdown Y Fire Services 444 Power line down Y Fire Services 445 Arcing, shorted electrical equipment Y Fire Services 461 Building or structure weakened or collapsed Y Fire Services 463 Vehicle accident, general cleanup N EMS/Rescue/Other 481 Attempt to burn Y Fire Services 482 Threat to burn Y Fire Services 500 Service Call, other N EMS/Rescue/Other 510 Person in distress, other N EMS/Rescue/Other 511 Lock-out N EMS/Rescue/Other 512 Ring or jewelry removal N EMS/Rescue/Other 520 Water problem, other N EMS/Rescue/Other 521 Water evacuation N EMS/Rescue/Other 522 Water or steam leak N EMS/Rescue/Other 531 Smoke or odor removal Y Fire Services 541 Animal problem N EMS/Rescue/Other 542 Animal rescue N EMS/Rescue/Other 550 Public service assistance, other N EMS/Rescue/Other 551 Assist police or other governmental agency N EMS/Rescue/Other 552 Police matter N EMS/Rescue/Other 553 Public service N EMS/Rescue/Other 554 Assist invalid N EMS/Rescue/Other 555 Defective elevator, no occupants Y Fire Services 561 Unauthorized burning Y Fire Services 600 Good intent call, other Y Fire Services 611 Dispatched & cancelled en route N EMS/Rescue/Other 611 Dispatched & canceled en route N EMS/Rescue/Other 621 Wrong location N EMS/Rescue/Other 622 No incident found on arrival at dispatch address N EMS/Rescue/Other 631 Authorized controlled burning Y Fire Services 650 Steam, other gas mistaken for smoke, other Y Fire Services 651 Smoke scare, odor of smoke Y Fire Services 652 Steam, vapor, fog or dust thought to be smoke Y Fire Services 653 Barbecue, tar kettle Y Fire Services 661 EMS call, party transported by non-fire agency N EMS/Rescue/Other 671 Hazmat release investigation w/ no hazmat Y Fire Services 672 Biological hazard investigation, none found Y Fire Services 700 False alarm or false call, other Y Fire Services 710 Malicious, mischievous false call, other Y Fire Services Raftelis, Inc. Page 39 of 206 City of Dania Beach / FY 2025 Fire Assessment Study NFIRS Type Code NFIRS Type Description Included? Call Type Schedule 1 - NFIRS Call Data Call/Incident Type Categorizations 711 Municipal alarm system, malicious false alarm Y Fire Services 714 Central station, malicious false alarm Y Fire Services 715 Local alarm system, malicious false alarm Y Fire Services 721 Bomb scare - no bomb Y Fire Services 730 System malfunction, other Y Fire Services 731 Sprinkler activation due to malfunction Y Fire Services 733 Smoke detector activation due to malfunction Y Fire Services 734 Heat detector activation due to malfunction Y Fire Services 735 Alarm system sounded due to malfunction Y Fire Services 736 CO detector activation due to malfunction Y Fire Services 740 Unintentional transmission of alarm, other Y Fire Services 741 Sprinkler activation, no fire - unintentional Y Fire Services 743 Smoke detector activation, no fire - unintentional Y Fire Services 744 Detector activation, no fire - unintentional Y Fire Services 745 Alarm system sounded, no fire - unintentional Y Fire Services 745 Alarm system activation, no fire - unintentional Y Fire Services 746 Carbon monoxide detector activation, no CO Y Fire Services 812 Flood assessment Y Fire Services 813 Wind storm, tornado/hurricane assessment Y Fire Services 814 Lightning strike (no fire)Y Fire Services 815 Severe weather or natural disaster standby Y Fire Services 900 Special type of incident, other Y Fire Services 911 Citizen complaint Y Fire Services 1121 Fire in structure (contents only)Y Fire Services 1321 Commercial vehicle fire Y Fire Services 1341 Watercraft fire Y Fire Services 1411 Natural vegetation fire (trees, grass, brush)Y Fire Services 2411 Explosion only (no fire)Y Fire Services 3111 Decontamination unit response Y Fire Services 3311 Subject Locked IN (locked vehicle or secure area)Y Fire Services 3511 TRT - Building/Structure Collapse (with victims)Y Fire Services 3651 Boater/Watercraft in distress Y Fire Services 3811 EMS Standby/Detail N EMS/Rescue/Other 4611 Structure weakened or collapsed (No Victims)Y Fire Services 4621 Aircraft Incident N Mutual Aid 5221 Water Leak/Problem Y Fire Services 5501 Radiological Survey Y Fire Services 5541 Lift/Elderly Assist N EMS/Rescue/Other 6001 Good Intent - Delete Incident N EMS/Rescue/Other 6001 DELETE CALL N EMS/Rescue/Other 6511 Smoke Investigation (visual or smell of smoke)Y Fire Services 6711 Hazmat - Investigation, no hazards found Y Fire Services 7151 Malicious false alarm, Pull station activated Y Fire Services 7451 Medical alarm - unintentional N EMS/Rescue/Other 611E Dispatched & cancelled en route DO NOT USE N EMS/Rescue/Other Blank Emergency Medical Services N EMS/Rescue/Other Blank Good Intent Calls Y Fire Services Blank Fire Y Fire Services Blank Service Calls N EMS/Rescue/Other Raftelis, Inc. Page 40 of 206 City of Dania Beach / FY 2025 Fire Assessment Study NFIRS Type Code NFIRS Type Description Included? Call Type Schedule 1 - NFIRS Call Data Call/Incident Type Categorizations Blank False Alarm or False Call N EMS/Rescue/Other Blank Hazardous Conditions Y Fire Services Blank Rupture or Explosion Y Fire Services Blank Blank N EMS/Rescue/Other Raftelis, Inc. Page 41 of 206 City of Dania Beach / FY 2025 Fire Assessment Study NFIRS Property Use Code NFIRS Property Use Description BCPA Fire Description 100 Assembly, other Not For Profit 110 Fixed use recreation places, other Commercial 111 Bowling alley Commercial 111 Bowling establishment Commercial 113 Electronic amusement center Commercial 113 Electronic amusement center Commercial 116 Swimming facility: indoor or outdoor Commercial 116 Swimming facility: indoor or outdoor Commercial 116 Blank - Code Reference Commercial 120 Variable use amusement, recreation places Commercial 120 Variable-use amusement, recreation places, other Commercial 121 Ballroom, gymnasium Commercial 121 Ballroom, gymnasium Commercial 122 Convention center, exhibition hall Commercial 122 Convention center, exhibition hall Commercial 123 Blank - Code Reference Commercial 124 Playground Commercial 124 Playground Commercial 129 Amusement center: indoor/outdoor Commercial 129 Amusement center: indoor/outdoor Commercial 130 Places of worship, funeral parlors Not For Profit 130 Places of worship, funeral parlors, other Not For Profit 131 Church, mosque, synagogue, temple, chapel Not For Profit 131 Church, mosque, synagogue, temple, chapel Not For Profit 140 Clubs, other Commercial 140 Blank - Code Reference Commercial 141 Athletic/health club Commercial 141 Athletic/health club Commercial 142 Clubhouse Commercial 142 Clubhouse Commercial 143 Yacht Club Commercial 144 Casino, gambling clubs Commercial 144 Casino, gambling clubs Commercial 150 Public or government, other Government 150 Public or government, other Government 151 Library Government 151 Library Government 152 Museum Government 152 Museum Government 160 Eating, drinking places, other Commercial 160 Blank - Code Reference Commercial 161 Restaurant or cafeteria Commercial 161 Restaurant or cafeteria Commercial 162 Bar or nightclub Commercial 162 Bar or nightclub Commercial 170 Passenger terminal, other Commercial 170 Blank - Code Reference Commercial 171 Bus station Commercial 171 Airport passenger terminal Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 171 Blank - Code Reference Commercial 173 Bus station Commercial 173 Bus station Commercial 174 Rapid transit station Commercial 174 Rapid transit station Commercial 181 Live performance theater Commercial 181 Blank - Code Reference Commercial 182 Auditorium or concert hall Commercial 183 Movie theater Commercial 200 Blank - Code Reference Government 210 Schools, non adult Government 211 Preschool Government 211 Preschool Government 213 Elementary school, including kindergarten Government 213 Elementary school, including kindergarten Government 215 High school/junior high school/middle school Government 215 High school/junior high school/middle school Government 241 Adult education center, college classroom Not For Profit 241 Adult education center, college classroom Not For Profit 254 Day care, in commercial property Commercial 254 Day care, in commercial property Commercial 300 Health care, detention, & correction, other Government 311 24-hour care nursing homes, 4 or more persons Residential Schedule 2 – NFIRS Call Data Property Use Categorizations Raftelis, Inc. Page 42 of 206 City of Dania Beach / FY 2025 Fire Assessment Study NFIRS Property Use Code NFIRS Property Use Description BCPA Fire Description Schedule 2 – NFIRS Call Data Property Use Categorizations 321 Mental retardation/development disability facility Not For Profit 321 Mental retardation/development disability facility Not For Profit 322 Alcohol or substance abuse recovery center Not For Profit 322 Alcohol or substance abuse recovery center Not For Profit 331 Hospital medical or psychiatric Commercial 331 Hospital - medical or psychiatric Commercial 340 Clinics, Doctors offices, hemodialysis centers Commercial 341 Clinic, clinic type infirmary Commercial 341 Clinic, clinic-type infirmary Commercial 342 Doctor, dentist or oral surgeon's office Commercial 342 Doctor, dentist or oral surgeon office Commercial 343 Blank - Code Reference Commercial 361 Jail, prison (not juvenile) Government 361 Jail, prison (not juvenile) Government 363 Reformatory, juvenile detention center Government 365 Police station Government 365 Police station Government 400 Residential, other Residential 419 1 or 2 family dwelling Residential 419 1 or 2 family dwelling Residential 429 Multifamily dwellings Residential 429 Multifamily dwelling Residential 439 Boarding/rooming house, residential hotels Residential 439 Boarding/rooming house, residential hotels Residential 449 Hotel/motel, commercial Commercial 449 Hotel/motel, commercial Commercial 459 Residential board and care Residential 459 Residential board and care Residential 500 Mercantile, business, other Commercial 511 Convenience store Commercial 511 Convenience store Commercial 519 Food and beverage sales, grocery store Commercial 519 Food and beverage sales, grocery store Commercial 529 Textile, wearing apparel sales Commercial 529 Textile, wearing apparel sales Commercial 539 Household goods, sales, repairs Commercial 539 Household goods, sales, repairs Commercial 549 Specialty shop Commercial 549 Specialty shop Commercial 557 Personal service, including barber & beauty shops Commercial 557 Personal service, including barber & beauty shops Commercial 559 Recreational, hobby, home repair sales, pet store Commercial 559 Recreational, hobby, home repair sales, pet store Commercial 564 Laundry, dry cleaning Commercial 564 Laundry, dry cleaning Commercial 569 Professional supplies, services Commercial 569 Professional supplies, services Commercial 571 Service station, gas station Commercial 571 Service station, gas station Commercial 579 Motor vehicle or boat sales, services, repair Commercial 579 Motor vehicle or boat sales, services, repair Commercial 580 General retail, other Commercial 581 Department or discount store Commercial 581 Department or discount store Commercial 592 Bank Commercial 592 Bank Commercial 593 Office: veterinary or research Commercial 593 Office: veterinary or research Commercial 596 Post office or mailing firms Commercial 599 Business office Commercial 599 Business office Commercial 610 Energy production plant, other Warehouse/Industrial 614 Steam or heat-generating plant Warehouse/Industrial 615 Electric generating plant Warehouse/Industrial 615 Electric-generating plant Warehouse/Industrial 629 Laboratory or science lababoratory Commercial 629 Laboratory or science laboratory Commercial 631 Defense, military installation Government 635 Computer center Commercial 635 Blank - Code Reference Commercial 639 Communications center Commercial 639 Blank - Code Reference Commercial Raftelis, Inc. Page 43 of 206 City of Dania Beach / FY 2025 Fire Assessment Study NFIRS Property Use Code NFIRS Property Use Description BCPA Fire Description Schedule 2 – NFIRS Call Data Property Use Categorizations 640 Utility or Distribution system, other Warehouse/Industrial 642 Electrical distribution Warehouse/Industrial 644 Gas distribution, gas pipeline Warehouse/Industrial 644 Blank - Code Reference Warehouse/Industrial 647 Water utility Warehouse/Industrial 647 Water utility Warehouse/Industrial 648 Sanitation utility Warehouse/Industrial 648 Blank - Code Reference Warehouse/Industrial 655 Crops or orchard Acreage, Vacant, Lot 655 Blank - Code Reference Acreage, Vacant, Lot 669 Forest, timberland, woodland Acreage, Vacant, Lot 700 Manufacturing, processing Warehouse/Industrial 807 Outside material storage area Warehouse/Industrial 807 Outside material storage area Warehouse/Industrial 808 Outbuilding or shed Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 839 Refrigerated storage Warehouse/Industrial 880 Blank - Code Reference Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 881 Parking garage, (detached residential garage) Residential 881 Blank - Code Reference Residential 882 Parking garage, general vehicle Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 882 Parking garage, general vehicle Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 888 Fire station Government 888 Fire station Government 891 Warehouse Warehouse/Industrial 891 Warehouse Warehouse/Industrial 898 Dock, marina, pier, wharf, ship Commercial 898 Dock, marina, pier, wharf Commercial 899 Residential or self storage units Warehouse/Industrial 899 Residential or self-storage units Warehouse/Industrial 900 Outside or special property, other Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 919 Blank - Code Reference Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 921 Bridge, trestle Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 926 Outbuilding, protective shelter Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 926 Outbuilding, protective shelter Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 931 Open land or field Acreage, Vacant, Lot 931 Open land or field Acreage, Vacant, Lot 935 Campsite with utilities Commercial 935 Campsite with utilities Commercial 936 Vacant lot Acreage, Vacant, Lot 936 Vacant lot Acreage, Vacant, Lot 937 Beach Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 937 Beach Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 938 Graded and cared Acreage, Vacant, Lot 940 Water area, other Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 941 Open ocean, sea or tidal waters Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 941 Open ocean, sea or tidal waters Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 946 Lake, river, stream Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 946 Lake, river, stream Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 951 Railroad right of way Commercial 951 Railroad right-of-way Commercial 952 Railroad yard Commercial 952 Blank - Code Reference Commercial 960 Street, other Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 961 Highway or divided highway Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 961 Highway or divided highway Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 962 Residential street, road or residential driveway Residential 962 Residential street, road or residential driveway Residential 962 Blank - Code Reference Residential 963 Street or road in commercial area Commercial 963 Street or road in commercial area Commercial 965 Vehicle parking area Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 965 Vehicle parking area Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 974 Aircraft loading area Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 981 Construction site Commercial 981 Construction site Commercial 982 Oil or gas field Warehouse/Industrial 983 Pipeline, power line or other utility right-of-way Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 983 Blank - Code Reference Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined 984 Industrial plant yard - area Warehouse/Industrial 8802 Vessel Hanger Commercial UUU Undetermined Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined UUU Undetermined Not-Real-Property, No Benefit, Excluded, Mutual Aid or Undetermined Raftelis, Inc. Page 44 of 206 City of Dania Beach Finance Memorandum DATE: 9/12/2024 TO: Mayor and Commissioners FROM: Ana M. Garcia, ICMA-CM, City Manager VIA: Frank DiPaolo, Chief Financial Officer SUBJECT: A Resolution adopting the Solid Waste Service Assessment Rate for Fiscal Year 2024-25 Request: The City Administration recommends that the City Commission approve a Resolution adopting the Solid Waste Service Assessment Rate for Fiscal Year 2024-25. Background: The City of Dania Beach 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. Solid Waste Service Assessments are not being imposed upon all improved properties within the City, as certain improved properties are subject to direct billing arrangements with an authorized commercial collection service provider for collection and disposal of Solid Waste. The re-imposition 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. The City Commission on July 9, 2024, adopted Resolution No. 2024 097 (the "2024 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, directing the updating and preparation of the Assessment Roll for Fiscal Year beginning October 1, 2024 ("Fiscal Year 2024-25") and the provision of published notice required by the Ordinance and mailed notice. In order to re-impose Solid Waste Service Assessments for the Fiscal Year beginning October 1, 2024, 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. A public hearing was held on September 12, 2024, during which comments and objections of all interested parties were heard and considered, as required by the terms of the Ordinance. Page 45 of 206 Budgetary Impact The recommended annual Residential Solid Waste Services Assessment of $390.00 is intended to fund approximately $2.807 million of the City’s Solid Waste function, with a gross levy of $2.940 million. Notice of a public hearing has been published and mailed as required by the terms of the Ordinance, which provides notice to all interested parties of an opportunity to be heard. Recommendation Approve the Resolution adopting the Solid Waste Service Assessment Rate for Fiscal Year 2024-25. Page 46 of 206 RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE PROVISION OF SOLID WASTE SERVICE ASSESSMENTS IN THE CITY OF DANIA BEACH, FLORIDA; RE- IMPOSING SOLID WASTE SERVICE ASSESSMENTS AGAINST ASSESSED PROPERTY LOCATED WITHIN THE BOUNDARIES OF THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024; APPROVING THE RATE OF ASSESSMENT; APPROVING THE ASSESSMENT ROLL; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Dania Beach, Florida, 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, Solid Waste Service Assessments are not being imposed upon all improved properties within the City, as certain improved properties are subject to direct billing arrangements with an authorized commercial collection service provider for the collection and disposal of Solid Waste; and WHEREAS, the re-imposition of a Solid Waste Service Assessment for Solid Waste Collection and Disposal Services, facilities or programs less than City-wide 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 WHEREAS, the re-imposition 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 on July 9, 2024, adopted Resolution No. 2024-097 (the "2024 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, directing the Page 47 of 206 2 RESOLUTION #2024-______ updating and preparation of the Assessment Roll for Fiscal Year beginning October 1, 2024 ("Fiscal Year 2024-25") and the 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 re-impose Solid Waste Service Assessments for the Fiscal Year beginning October 1, 2024, 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 previously 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 parties of an opportunity to be heard; and WHEREAS, a public hearing was held on September 12, 2024, during which comments and objections of all interested parties were 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.That this Resolution is adopted pursuant to the Ordinance, the 2024 Preliminary Rate Resolution, Article VIII, Section 2 of the Florida Constitution, Sections 166.021 and 166.041, Florida Statutes, and other applicable provisions of law. Section 2.That 1this Resolution constitutes the Annual Rate Resolution for Fiscal Year 2024-25. 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 2024 Preliminary Rate Resolution. Section 3. (A) The parcels of assessed property described in the Assessment Roll, which Roll is approved, are found to be specially benefitted by the provision of the Solid Waste Collection and Disposal Services, facilities, or programs described or referenced in the 2024 Preliminary Rate Resolution in the amount of the Solid Waste Service Assessment set forth in the updated Page 48 of 206 3 RESOLUTION #2024-______ Assessment Roll for Fiscal Year 2024-25, a copy of which was present and available for inspection at the above-referenced public hearing and is incorporated into and made a part of this Resolution by this reference. It is ascertained, determined, and declared that each parcel of assessed property within the City will specially benefit from 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 2024 Preliminary Rate Resolution. (B) 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 2024 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 fair and reasonably apportioned among the properties that receive the special benefit as set forth in the 2024 Preliminary Rate Resolution. (C) The method for computing Solid Waste Service Assessments described or referenced in the 2024 Preliminary Rate Resolution is approved. (D) For the Fiscal Year beginning October 1, 2024, 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 $390.00 for each Dwelling Unit is 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 approved, are levied and re-imposed on all parcels of Assessed Property described in the Assessment Roll. (E) 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 in this Resolution. (F) 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 Page 49 of 206 4 RESOLUTION #2024-______ and other Non-Ad Valorem assessments, except as otherwise provided by law, and such lien shall be superior in dignity to all other liens, titles, and claims, until paid. (G) The Assessment Roll, as 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.The 2024 Preliminary Rate Resolution is hereby ratified and confirmed. Section 5.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 twenty (20) days from the date of adoption of this Solid Waste Service Assessment Resolution. Section 6.That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. Section 7.That this Resolution shall become effective immediately upon its passage and adoption. PASSED AND ADOPTED on ________________________, 2024. Motion by __________________________, second by ___________________________. FINAL VOTE ON ADOPTION: Unanimous ____ Yes No Commissioner Joyce L. Davis ____ ____ Commissioner Tamara James ____ ____ Commissioner Marco Salvino ____ ____ Vice Mayor Lori Lewellen ____ ____ Mayor Archibald J. Ryan IV ____ ____ Page 50 of 206 5 RESOLUTION #2024-______ ATTEST: ELORA RIERA, MMC ARCHIBALD J. RYAN IV CITY CLERK MAYOR APPROVED AS TO FORM AND CORRECTNESS: EVE A. BOUTSIS CITY ATTORNEY Page 51 of 206 City of Dania Beach Finance Memorandum DATE: 9/12/2024 TO: Mayor and Commissioners FROM: Ana M. Garcia, ICMA-CM, City Manager VIA: Frank DiPaolo, Chief Financial Officer SUBJECT: Resolution Adopting the Stormwater Assessment Rate for Fiscal Year 2024-25 Request: The City Administration recommends that the City Commission approve a Resolution adopting the Stormwater Assessment Rate for Fiscal Year 2024-25. Background: The City Commission enacted Ordinance No. 13 96, as amended (the "Stormwater Utility Ordinance"), which authorizes the imposition of Stormwater Assessments for Stormwater Management, capital, and administrative services against property located within the City. The imposition and re-imposition of a Stormwater Assessment for Stormwater Management Services each fiscal year is an equitable and efficient method of allocating and apportioning Stormwater Service Costs among parcels of property. The City Commission desires to impose and re-impose a stormwater assessment program within the City using the tax bill collection method for the Fiscal Year beginning on October 1, 2024. The City Commission, on July 9, 2024, adopted a preliminary rate of $120.00 per ERU (“Equivalent Residential Unit”), containing and referencing a brief and general description of the Stormwater management, capital and administrative services to be provided to property. In order to re-impose Stormwater Assessments for the Fiscal Year beginning October 1, 2024, the Stormwater Utility Ordinance requires the City Commission to adopt an Annual Stormwater Assessment Resolution during its budget adoption process for each Fiscal Year, which establishes the rate of assessment and approves the Stormwater Assessment Roll for the upcoming Fiscal Year. The updated Stormwater Assessment Roll has previously been made available for inspection by the public, as required by the Stormwater Utility Ordinance. A notice of a public hearing has been published and mailed as required by the terms of the Stormwater Utility Ordinance, which provides notice to all interested parties of an opportunity to be heard. A public hearing was held on September 12, 2024, and comments and objections of all interested parties have been heard and considered as required by the terms of the Stormwater Utility Ordinance. Page 52 of 206 Budgetary Impact The recommended annual Stormwater Special Assessment of $120.00 is intended to fund approximately $5.57 million of the City’s Stormwater Fund budget, with a gross levy of $5.80 million. Notice of a public hearing has been published and mailed as required by the terms of the Stormwater Utility Ordinance, which provides notice to all interested parties of an opportunity to be heard. Recommendation Approve the Resolution adopting the Stormwater Assessment Rate for Fiscal Year 2024-25. Page 53 of 206 RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, RELATING TO THE PROVISION OF STORMWATER MANAGEMENT SERVICES IN THE CITY OF DANIA BEACH, FLORIDA; IMPOSING AND RE-IMPOSING STORMWATER ASSESSMENTS AGAINST PROPERTY LOCATED WITHIN THE CITY OF DANIA BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024; APPROVING THE RATE OF ASSESSMENT; APPROVING THE ASSESSMENT ROLL; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Dania Beach, Florida, enacted Ordinance No. 13-96, as amended (the "Stormwater Utility Ordinance"), which authorizes the imposition of Stormwater Assessments for Stormwater Management, capital, and administrative services against property located within the City; and WHEREAS, the imposition and re-imposition of a Stormwater Assessment for each fiscal year is an equitable and efficient method of allocating and apportioning Stormwater Service Costs among parcels of property; and WHEREAS, the City Commission desires to impose and re-impose a stormwater assessment program within the City using the tax bill collection method for the Fiscal Year beginning on October 1, 2024 ("Fiscal Year 2024-25"); and WHEREAS, the City Commission, on July 9, 2024, adopted a Resolution establishing a proposed Stormwater Assessment rate of $120.00 per ERU (“Equivalent Residential Unit”) for Fiscal Year 2024-25, containing and referencing a brief and general description of the Stormwater management, capital and administrative services to be provided to property, describing the method of apportioning the Stormwater Service Cost for Stormwater management, capital and administrative services against property, directing the updating and preparation of the Stormwater Assessment Roll for Fiscal Year 2024-25 and provision of published notice required by the Stormwater Utility Ordinance and mailed notice only in the event circumstances described in section 197.3632(4)(a), Florida Statutes, so require (the "2024 Preliminary Rate Resolution"); and WHEREAS, in order to re-impose Stormwater Assessments for the Fiscal Year beginning October 1, 2024, the Stormwater Utility Ordinance requires the City Commission to adopt an Annual Stormwater Assessment Resolution during its budget adoption process for each Fiscal Year, which establishes the rate of assessment and approves the Stormwater Assessment Roll for Page 54 of 206 2 RESOLUTION #2024-______ 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 Stormwater Assessment Roll has previously been made available for inspection by the public, as required by the Stormwater Utility Ordinance; and WHEREAS, notice of a public hearing has been published and mailed as required by the terms of the Stormwater Utility Ordinance, which provides notice to all interested parties of an opportunity to be heard; and WHEREAS, a public hearing was held on September 12, 2024, and comments and objections of all interested parties have been heard and considered as required by the terms of the Stormwater Utility 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 Stormwater Utility Ordinance, the 2024 Preliminary Rate Resolution, Article VIII, Section 2 of the 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 Stormwater Assessment Resolution for Fiscal Year 2024-25. All capitalized terms in this Resolution shall have the meanings defined in such Stormwater Utility Ordinance, the Initial Stormwater Assessment Resolution (Resolution No. 73-96), the Final Stormwater Assessment Resolution (Resolution No. 86-96, as amended and supplemented by Resolution No. 103-96 and Resolution No. 116-96) and the 2024 Preliminary Rate Resolution. Section 3. Imposition and Re-imposition of Stormwater Assessments. (A) The Stormwater Assessment Rate of $120 per ERU is hereby approved and adopted for Fiscal Year 2024-25. (B) The Stormwater Assessment Rate for Fiscal Year 2024-25 is hereby approved and adopted. (C) The tax parcels of property described in the Stormwater Assessment Roll, as updated, which are approved, are found to be specially benefited by the provision of the Stormwater management, capital and administrative services described or referenced in the 2024 Preliminary Rate Resolution in the amount of the Stormwater Assessment set forth in the updated Page 55 of 206 3 RESOLUTION #2024-______ Stormwater Assessment Roll for Fiscal Year 2024-25, a copy of which was present or available for inspection at the above referenced public hearing and it is incorporated by this reference. It is ascertained, determined, and declared that the estimated gross revenue to be derived from the imposition of Stormwater Assessments at the rate of $120.00 per ERU is $ 5,801,930. (D) Adoption of this Annual Stormwater Assessment 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 Stormwater Utility Ordinance, the Initial Stormwater Assessment Resolution, the Final Stormwater Assessment Resolution, as amended, and the 2024 Preliminary Rate Resolution and this Resolution from the Stormwater management, capital and administrative services to be provided and a legislative determination that the Stormwater Assessments are fairly and reasonably apportioned among the properties that receive the special benefit as set forth in the 2024 Preliminary Rate Resolution. (E) The method for computing Stormwater Assessments described or referenced in the 2024 Preliminary Rate Resolution, as amended by this Resolution, inclusive of the Mitigation Credit Policy adopted in the amended Stormwater Utility Ordinance, is approved. (F) Based upon the rates of assessment approved, an interim Stormwater Assessment shall be imposed against all property for which a Certificate of Occupancy is issued or change in land use occurs after adoption of the Annual Stormwater Assessment Resolution. The amount of the interim Stormwater Assessment shall be calculated upon a monthly rate, which shall be one- twelfth of the annual rate for such property computed in accordance with the Annual Stormwater Assessment Resolution for the Fiscal Year in which the Certificate of Occupancy is issued or change in land use occurs. Such monthly rate shall be imposed for each full calendar month remaining in the Fiscal Year. In addition to the monthly rate, the interim Stormwater Assessment shall also include an estimate of the subsequent Fiscal Year’s Stormwater Assessment. No Certificate of Occupancy shall be issued until full payment of the interim Stormwater Assessment is received by the City. Issuance of the Certificate of Occupancy by mistake or inadvertence, and without the payment in full of the interim Stormwater Assessment, shall not relieve the owner of such property of the obligation of full payment. For the purpose of this provision, such interim Stormwater Assessment shall be deemed due and payable on the date the Certificate of Occupancy was issued and shall constitute a lien against such property as of that date. Such lien shall be equal in rank and dignity with the liens of all state, county, district, or municipal taxes and special Page 56 of 206 4 RESOLUTION #2024-______ assessments and superior in rank and dignity to all other liens, encumbrances, titles, and claims in and to or against the real property involved and shall be deemed perfected upon the issuance of the Certificate of Occupancy. (G) Stormwater Assessments shall constitute a lien upon the 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. Section 4.The 2024 Preliminary Rate Resolution is hereby ratified and confirmed. Section 5.The adoption of this Annual Stormwater Assessment 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 property, the method of apportionment and assessment, the rate of assessment, the Stormwater Assessment Roll as directed to be modified herein under the circumstances and the levy and lien of the Stormwater Assessments), unless proper steps shall be initiated in a court of competent jurisdiction to secure relief within twenty (20) days from the date of adoption of this Annual Stormwater Assessment Resolution. Section 6.That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. Section 7.That this Resolution shall become effective upon its passage and adoption. PASSED AND ADOPTED on ________________________, 2024. Motion by __________________________, second by ___________________________. FINAL VOTE ON ADOPTION: Unanimous ____ Yes No Commissioner Joyce L. Davis ____ ____ Commissioner Tamara James ____ ____ Commissioner Marco Salvino ____ ____ Vice Mayor Lori Lewellen ____ ____ Mayor Archibald J. Ryan IV ____ ____ Page 57 of 206 5 RESOLUTION #2024-______ ATTEST: ELORA RIERA, MMC ARCHIBALD J. RYAN IV CITY CLERK MAYOR APPROVED AS TO FORM AND CORRECTNESS: EVE A. BOUTSIS CITY ATTORNEY Page 58 of 206 City of Dania Beach Finance Memorandum DATE: 9/12/2024 TO: Mayor and Commissioners FROM: Ana M. Garcia, ICMA-CM, City Manager VIA: Frank DiPaolo, Chief Financial Officer SUBJECT: Approval of a Resolution adopting proposed millage rates for the Fiscal Year beginning October 1, 2024 and ending September 30, 2025 Request: The City Administration requests approval of a Resolution adopting proposed millage rates for the Fiscal Year beginning October 1, 2024 and ending September 30, 2025. Background: The City Manager 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, 2024 and ending September 30, 2025. The City Manager has presented to the City Commission detailed information supporting such estimates, affording the City Commission a comprehensive understanding of the City Government for the ensuing period identified above, including expenditures for corresponding items during the last two fiscal years and increased and decreased demands for the ensuing year as compared with corresponding appropriations for the last fiscal year. The City Commission has met and carefully considered the annual report and estimate and has determined and fixed the amount necessary to carry on the government of the City for the ensuing year, 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. The City Commission has determined that in order to produce a sufficient sum to fund the tentative proposed budget, it is necessary that an operating millage of 5.9998 be levied against ad valorem valuation of property subject to taxation in the City and the “rolled back rate” is 5.7147 mills, and the proposed millage reflects a 4.99% increase over the rolled-back rate. The City Commission has further determined that, in order to sufficiently fund its debt obligations, the voted debt service millage rate shall be 0.0985 mills. Budgetary Impact Page 59 of 206 Adoption of the following proposed millage rates will provide the required funding for the operations and debt service of the City of Dania Beach for the Fiscal Year ending September 30, 2025: Operating: 5.9998 (no change) Debt Service: 0.0985 (0.0085 decrease) Total combined millage levy: 6.0983 This results in a gross combined ad valorem levy of $42,784,577 and net budgeted revenue of $40,860,000. Recommendation Approve the Resolution adopting proposed millage rates for the Fiscal Year beginning October 1, 2024 and ending September 30, 2025. Page 60 of 206 RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION 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 2024-2025 FOR OPERATING PURPOSES; ESTABLISHING THE DEBT MILLAGE APPROVED BY THE ELECTORATE; PROVIDING FOR A PUBLIC HEARING WHEN AND WHERE OBJECTIONS MAY BE HEARD AND QUESTIONS CONCERNING THE 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 may be heard and questions concerning the objections 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, 2024 and ending September 30, 2025, with sufficient copies of such report and estimate being on file in the office of the City Clerk, so that any interested parties may obtain copies upon request; and WHEREAS, the City Manager has presented to the City Commission detailed information supporting such estimates, affording the City Commission a comprehensive understanding of the City Government for the ensuing period identified above, including expenditures for corresponding items during the last two fiscal years and increased and decreased demands for the ensuing year as compared with corresponding appropriations for the last fiscal year; and WHEREAS, the City Commission has met and carefully considered the annual report and estimate and has determined and fixed the amount necessary to carry on the government of the City for the ensuing year, 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 Page 61 of 206 2 RESOLUTION #2024-______ WHEREAS, pursuant to the referendum approved by the voters of the City in the March 2005 Election, the issuance of General Obligation Bonds in an amount not to exceed $10,300,000.00 was authorized, and the City has issued a General Obligation Bond in the amount of $10,300,000.00 and the City will be levying a debt millage equal to 0.0985 mills toward the payment of principal and interest on the Bond; and WHEREAS, the City Commission has determined that in order to produce a sufficient sum to fund the tentative proposed budget, it is necessary that an operating millage of 5.9998 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 5.7147 mills, and the proposed millage reflects a 4.99% increase over the rolled-back rate. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1.That the proposed operating 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, is as follows: FOR OPERATING BUDGET: (GENERAL MUNICIPAL MILLAGE)5.9998 mills Section 2.That the proposed millage rate is a 4.99% increase over the rolled back rate of 5.7147 mills as computed in accordance with the provisions of Section 200.065(1), Florida Statutes. Section 3.That the voted debt service millage rate is 0.0985 mills in accordance with the provisions of law pursuant to Chapter 200, Florida Statutes. Section 4.That the City’s aggregate millage rate is 6.0983 mills (5.9998 mills for operating and 0.0985 mills for debt service). Section 5.That the City Commission of the City of Dania Beach will meet on September 24, 2024, at 100 West Dania Beach Boulevard at 7:00 p.m. for the purpose of adopting the above stated millage rate and answering questions concerning it. The City Manager shall specify the purposes for which ad valorem tax revenues are being increased, if any, over the “rolled Page 62 of 206 3 RESOLUTION #2024-______ back rate”. A notice of this public hearing shall be published in compliance with the provisions of Section 200.065(2) (d) and Section 200.065(3), Florida Statutes. Section 6.That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. Section 7.That this Resolution shall become effective upon its passage and adoption. PASSED AND ADOPTED on ________________________, 2024. Motion by __________________________, second by ___________________________. FINAL VOTE ON ADOPTION: Unanimous ____ Yes No Commissioner Joyce L. Davis ____ ____ Commissioner Tamara James ____ ____ Commissioner Marco Salvino ____ ____ Vice Mayor Lori Lewellen ____ ____ Mayor Archibald J. Ryan IV ____ ____ ATTEST: ELORA RIERA, MMC ARCHIBALD J. RYAN IV CITY CLERK MAYOR APPROVED AS TO FORM AND CORRECTNESS: EVE A. BOUTSIS CITY ATTORNEY Page 63 of 206 CERTIFICATION OF TAXABLE VALUE DR-420 R. 5/12 Rule 12D-16.002 Florida Administrative Code Effective 11/12 Year :County : Principal Authority :Taxing Authority : SECTION I : COMPLETED BY PROPERTY APPRAISER 1.Current year taxable value of real property for operating purposes $(1) 2.Current year taxable value of personal property for operating purposes $(2) 3.(3)Current year taxable value of centrally assessed property for operating purposes $ 4.(4)Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3)$ 5.(5) Current year net new taxable value (Add new construction, additions, rehabilitative improvements increasing assessed value by at least 100%, annexations, and tangible personal property value over 115% of the previous year's value. Subtract deletions.) $ 6.(6)Current year adjusted taxable value (Line 4 minus Line 5)$ 7.(7)$Prior year FINAL gross taxable value from prior year applicable Form DR-403 series 8.(8)Does the taxing authority include tax increment financing areas? If yes, enter number of worksheets (DR-420TIF) attached. If none, enter 0 Number 9.(9) NumberDoes the taxing authority levy a voted debt service millage or a millage voted for 2 years or less under s. 9(b), Article VII, State Constitution? If yes, enter the number of DR-420DEBT, Certification of Voted Debt Millage forms attached. If none, enter 0 SIGN HERE Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge. Date : SECTION II : COMPLETED BY TAXING AUTHORITY If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year. If any line is not applicable, enter -0-. 10.Prior year operating millage levy (If prior year millage was adjusted then use adjusted millage from Form DR-422) (10)per $1,000 11.(11)Prior year ad valorem proceeds (Line 7 multiplied by Line 10, divided by 1,000)$ 12.(12)$Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms) 13. 14. (13) (14) Adjusted prior year ad valorem proceeds (Line 11 minus Line 12)$ $Dedicated increment value, if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms) 15.(15)$Adjusted current year taxable value (Line 6 minus Line 14) 16.Current year rolled-back rate (Line 13 divided by Line 15, multiplied by 1,000) per $1000 (16) 17.(17)per $1000Current year proposed operating millage rate 18.(18) $ Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4, divided by 1,000) Continued on page 2 YES NO YES NO Signature of Property Appraiser: Reset Form Print Form 2024 Broward City of Dania Beach City of Dania Beach - Operating 5,632,470,970 1,376,982,226 6,367,109 7,015,820,305 249,644,700 6,766,175,605 6,444,680,146 0 1 6/27/2024 4:35:07 PM 5.9998 38,666,792 0 38,666,792 0 6,766,175,605 5.7147 5.9998 42,093,519 4 4 Electronically Certified by Property Appraiser Page 64 of 206 DR-420 R. 5/12 Page 2 19.TYPE of principal authority (check one)County Independent Special District (19) Municipality Water Management District (20)20. Applicable taxing authority (check one)Principal Authority Dependent Special District MSTU Water Management District Basin 21.(21)Is millage levied in more than one county? (check one)Yes No DEPENDENT SPECIAL DISTRICTS AND MSTUs STOP HERE - SIGN AND SUBMIT 22. (22)$ Enter the total adjusted prior year ad valorem proceeds of the principal authority, all dependent special districts, and MSTUs levying a millage. (The sum of Line 13 from all DR-420 forms) 23.Current year aggregate rolled-back rate (Line 22 divided by Line 15, multiplied by 1,000)(23)per $1,000 24.(24)$Current year aggregate rolled-back taxes (Line 4 multiplied by Line 23, divided by 1,000) 25.(25)$ Enter total of all operating ad valorem taxes proposed to be levied by the principal taxing authority, all dependent districts, and MSTUs, if any. (The sum of Line 18 from all DR-420 forms) (26)Current year proposed aggregate millage rate (Line 25 divided by Line 4, multiplied by 1,000)per $1,000 (27)Current year proposed rate as a percent change of rolled-back rate (Line 26 divided by Line 23, minus 1, multiplied by 100)% S I G N H E R E Taxing Authority Certification I certify the millages and rates are correct to the best of my knowledge. The millages comply with the provisions of s. 200.065 and the provisions of either s. 200.071 or s. 200.081, F.S. Date : Title :Contact Name and Contact Title : Mailing Address :Physical Address : City, State, Zip :Phone Number :Fax Number : Instructions on page 3 First public budget hearing Date :Time :Place : 27. 26. Signature of Chief Administrative Officer : 4 4 4 38,666,792 5.7147 40,093,308 42,093,519 5.9998 4.9900 9/12/2024 19:00:00 EST 100 W Dania Beach Blvd Dania Beach 33004 Page 65 of 206 DR-420 R. 5/12 Page 3 CERTIFICATION OF TAXABLE VALUE INSTRUCTIONS “Principal Authority” is a county, municipality, or independent special district (including water management districts). “Taxing Authority” is the entity levying the millage. This includes the principal authority, any special district dependent to the principal authority, any county municipal service taxing unit (MSTU), and water management district basins. Each taxing authority must submit to their property appraiser a DR-420 and the following forms, as applicable: · DR-420TIF, Tax Increment Adjustment Worksheet · DR-420DEBT, Certification of Voted Debt Millage · DR-420MM-P, Maximum Millage Levy Calculation - Preliminary Disclosure Section I: Property Appraiser Use this DR-420 form for all taxing authorities except school districts. Complete Section I, Lines 1 through 9, for each county, municipality, independent special district, dependent special district, MSTU, and multicounty taxing authority. Enter only taxable values that apply to the taxing authority indicated. Use a separate form for the principal authority and each dependent district, MSTU and water management district basin. Line 8 Complete a DR-420TIF for each taxing authority making payments to a redevelopment trust fund under Section 163.387 (2)(a), Florida Statutes or by an ordinance, resolution or agreement to fund a project or to finance essential infrastructure. Check "Yes" if the taxing authority makes payments to a redevelopment trust fund. Enter the number of DR-420TIF forms attached for the taxing authority on Line 8. Enter 0 if none. Line 9 Complete a DR-420DEBT for each taxing authority levying either a voted debt service millage (s.12, Article VII, State Constitution) or a levy voted for two years or less (s. 9(b), Article VII, State Constitution). Check “Yes” if the taxing authority levies either a voted debt service millage or a levy voted for 2 years or less (s. 9(b), Article VII, State Constitution). These levies do not include levies approved by a voter referendum not required by the State Constitution. Complete and attach DR-420DEBT. Do not complete a separate DR-420 for these levies. Send a copy to each taxing authority and keep a copy. When the taxing authority returns the DR-420 and the accompanying forms, immediately send the original to: Florida Department of Revenue Property Tax Oversight - TRIM Section P. O. Box 3000 Tallahassee, Florida 32315-3000 Section II: Taxing Authority Complete Section II. Keep one copy, return the original and one copy to your property appraiser with the applicable DR-420TIF, DR-420DEBT, and DR-420MM-P within 35 days of certification. Send one copy to the tax collector. “Dependent special district” (ss. 200.001(8)(d) and 189.403(2), F.S.) means a special district that meets at least one of the following criteria: l The membership of its governing body is identical to that of the governing body of a single county or a single municipality. l All members of its governing body are appointed by the governing body of a single county or a single municipality. l During their unexpired terms, members of the special district's governing body are subject to removal at will by the governing body of a single county or a single municipality. l The district has a budget that requires approval through an affirmative vote or can be vetoed by the governing body of a single county or a single municipality. "Independent special district” (ss. 200.001(8)(e) and 189.403 (3), F.S.) means a special district that is not a dependent special district as defined above. A district that includes more than one county is an independent special district unless the district lies wholly within the boundaries of a single municipality. “Non-voted millage” is any millage not defined as a “voted millage” in s. 200.001(8)(f), F.S. Lines 12 and 14 Adjust the calculation of the rolled-back rate for tax increment values and payment amounts. See the instructions for DR-420TIF. On Lines 12 and 14, carry forward values from the DR-420TIF forms. Line 24 Include only those levies derived from millage rates. All TRIM forms for taxing authorities are available on our website at http://dor.myflorida.com/dor/property/trim Page 66 of 206 DR-420DEBT R. 6/10 Rule 12D-16.002 Florida Administrative Code Effective 11/12 Year :County : Principal Authority :Taxing Authority : Levy Description : 1. SECTION I: COMPLETED BY PROPERTY APPRAISER Current year taxable value of real property for operating purposes (1)$ 2.Current year taxable value of personal property for operating purposes $(2) 3.Current year taxable value of centrally assessed property for operating purposes $(3) 4.Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3)(4)$ SIGN HERE Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge. Signature of Property Appraiser :Date : SECTION II: COMPLETED BY TAXING AUTHORITY 5.Current year proposed voted debt millage rate per $1,000 (5) 6.Current year proposed millage voted for 2 years or less under s. 9(b) Article VII, State Constitution per $1,000 (6) S I G N H E R E Taxing Authority Certification I certify the proposed millages and rates are correct to the best of my knowledge. Signature of Chief Administrative Officer :Date : Title :Contact Name and Contact Title : Mailing Address :Physical Address : City, State, Zip :Phone Number : CERTIFICATION OF VOTED DEBT MILLAGE Fax Number : INSTRUCTIONS Property appraisers must complete and sign Section I of this form with the DR-420, Certification of Taxable Value, and DR-420S, Certification of School Taxable Value, and provide it to all taxing authorities levying a - Voted debt service millage levied under Section 12, Article VII of the State Constitution or - Millage voted for two years or less under s. 9(b), Article VII of the State Constitution Section I: Property Appraiser Use a separate DR-420DEBT for each voted debt service millage that's levied by a taxing authority. The property appraiser should check the Yes box on Line 9 of DR-420, Certification of Taxable Value, or Line 8 of DR-420S, Certification of School Taxable Value. The property appraiser should provide the levy description and complete Section I, Lines 1 through 4 of this form, for each voted debt service millage levied. Enter only taxable values that apply to the voted debt service millage indicated. Sign, date, and forward the form to the taxing authority with the DR-420. Section II: Taxing Authority Each taxing authority levying a voted debt service millage requiring this form must provide the proposed voted debt millage rate on Line 5. If a DR-420DEBT wasn't received for any - Voted debt service millages or - Millages voted for two years or less contact the property appraiser as soon as possible and request a DR-420DEBT. Sign, date, and return the form to your property appraiser with the DR-420 or DR-420S. All TRIM forms for taxing authorities are available on our website at http://dor.myflorida.com/dor/property/trim Print FormReset Form 2024 Broward City of Dania Beach City of Dania Beach - Voted, Debt City of Dania Beach - Voted, Debt 5,632,470,970 1,376,982,226 6,367,109 7,015,820,305 Electronically Certified by Property Appraiser 6/27/2024 4:35:07 PM 0.0985 Page 67 of 206 MAXIMUM MILLAGE LEVY CALCULATION PRELIMINARY DISCLOSURE For municipal governments, counties, and special districts DR-420MM-P R. 5/12 Rule 12D-16.002 Florida Administrative Code Effective 11/12 Year:County: Principal Authority :Taxing Authority: 1.(1)Is your taxing authority a municipality or independent special district that has levied ad valorem taxes for less than 5 years?Yes No IF YES, STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation. 2.(2)per $1,000Current year rolled-back rate from Current Year Form DR-420, Line 16 3.Prior year maximum millage rate with a majority vote from 2020 Form DR-420MM, Line 13 per $1,000 (3) 4.(4)per $1,000Prior year operating millage rate from Current Year Form DR-420, Line 10 If Line 4 is equal to or greater than Line 3, skip to Line 11. If less, continue to Line 5. Adjust rolled-back rate based on prior year majority-vote maximum millage rate 5.(5)Prior year final gross taxable value from Current Year Form DR-420, Line 7 $ 6.(6)$Prior year maximum ad valorem proceeds with majority vote (Line 3 multiplied by Line 5 divided by 1,000) 7.(7)$Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a dedicated increment value from Current Year Form DR-420 Line 12 8.(8)Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7)$ 9.Adjusted current year taxable value from Current Year form DR-420 Line 15 $(9) 10.Adjusted current year rolled-back rate (Line 8 divided by Line 9, multiplied by 1,000)per $1,000 (10) Calculate maximum millage levy 11.(11)Rolled-back rate to be used for maximum millage levy calculation (Enter Line 10 if adjusted or else enter Line 2)per $1,000 12.Adjustment for change in per capita Florida personal income (See Line 12 Instructions)(12) 13.Majority vote maximum millage rate allowed (Line 11 multiplied by Line 12)(13)per $1,000 14.Two-thirds vote maximum millage rate allowed (Multiply Line 13 by 1.10)per $1,000 (14) 15.Current year proposed millage rate per $1,000 (15) 16.(16)Minimum vote required to levy proposed millage: (Check one) a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13. The maximum millage rate is equal to the majority vote maximum rate. Enter Line 13 on Line 17. b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14, but greater than Line 13. The maximum millage rate is equal to proposed rate. Enter Line 15 on Line 17. c. Unanimous vote of the governing body, or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. The maximum millage rate is equal to the proposed rate. Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate. Enter Line 15 on Line 17. 17.The selection on Line 16 allows a maximum millage rate of (Enter rate indicated by choice on Line 16)(17)per $1,000 18.(18)Current year gross taxable value from Current Year Form DR-420, Line 4 $ Continued on page 2 Reset Form Print Form 2024 Broward City of Dania Beach City of Dania Beach - Operating 4 5.7147 5.5802 5.9998 6,444,680,146 0 6,766,175,605 5.7147 6.0399 1.0569 6.6439 5.9998 4 6.0399 7,015,820,305 Page 68 of 206 DR-420MM-P R. 5/12 Page 2 19.Current year proposed taxes (Line 15 multiplied by Line 18, divided by 1,000)(19)$ 20.(20)Total taxes levied at the maximum millage rate (Line 17 multiplied by Line 18, divided by 1,000)$ DEPENDENT SPECIAL DISTRICTS AND MSTUs STOP HERE. SIGN AND SUBMIT. 21.Enter the current year proposed taxes of all dependent special districts & MSTUs levying a millage . (The sum of all Lines 19 from each district's Form DR-420MM-P)$(21) 22.Total current year proposed taxes (Line 19 plus Line 21)(22)$ Total Maximum Taxes 23.(23)Enter the taxes at the maximum millage of all dependent special districts & MSTUs levying a millage (The sum of all Lines 20 from each district's Form DR-420MM-P)$ 24.Total taxes at maximum millage rate (Line 20 plus Line 23)(24)$ Total Maximum Versus Total Taxes Levied 25.Are total current year proposed taxes on Line 22 equal to or less than total taxes at the maximum millage rate on Line 24? (Check one)YES NO (25) S I G N H E R E Taxing Authority Certification I certify the millages and rates are correct to the best of my knowledge. The millages comply with the provisions of s. 200.065 and the provisions of either s. 200.071 or s. 200.081, F.S. Signature of Chief Administrative Officer :Date : Title :Contact Name and Contact Title : Mailing Address :Physical Address : City, State, Zip :Phone Number :Fax Number : Complete and submit this form DR-420MM-P, Maximum Millage Levy Calculation-Preliminary Disclosure, to your property appraiser with the form DR-420, Certification of Taxable Value. Instructions on page 3 Taxing Authority : 42,093,519 42,374,853 0 42,093,519 0 42,374,853 4 Page 69 of 206 DR-420MM-P R. 5/12 Page 3 MAXIMUM MILLAGE LEVY CALCULATION PRELIMINARY DISCLOSURE INSTRUCTIONS General Instructions Each of the following taxing authorities must complete a DR-420MM-P. • County • Municipality • Special district dependent to a county or municipality • County MSTU • Independent special district, including water management districts • Water management district basin Voting requirements for millages adopted by a two-thirds or a unanimous vote are based on the full membership of the governing body, not on the number of members present at the time of the vote. This form calculates the maximum tax levy for 2021 allowed under s. 200.065(5), F.S. Counties and municipalities, including dependent special districts and MSTUs, which adopt a tax levy at the final hearing higher than allowed under s. 200.065, F.S., may be subject to the loss of their half-cent sales tax distribution. DR-420MM-P shows the preliminary maximum millages and taxes levied based on your proposed adoption vote. Each taxing authority must complete, sign, and submit this form to their property appraiser with their completed DR-420, Certification of Taxable Value. The vote at the final hearing and the resulting maximum may change. After the final hearing, each taxing authority will file a final Form DR-420MM, Maximum Millage Levy Calculation Final Disclosure, with Form DR-487, Certification of Compliance, with the Department of Revenue. Specific tax year references in this form are updated each year by the Department. Line Instructions Lines 5-10 Only taxing authorities that levied a 2020 millage rate less than their maximum majority vote rate must complete these lines. The adjusted rolled-back rate on Line 10 is the rate that would have been levied if the maximum vote rate for 2020 had been adopted. If these lines are completed, enter the adjusted rate on Line 11. Line 12 This line is entered by the Department of Revenue. The same adjustment factor is used statewide by all taxing authorities. It is based on the change in per capita Florida personal income (s. 200.001(8)(i), F.S.), which Florida Law requires the Office of Economic and Demographic Research to report each year. Lines 13 and 14 Millage rates are the maximum that could be levied with a majority or two-thirds vote of the full membership of the governing body. With a unanimous vote of the full membership (three-fourths vote of the full membership if the governing body has nine or more members) or a referendum, the maximum millage rate that can be levied is the taxing authority’s statutory or constitutional cap. Line 16 Check the box for the minimum vote necessary at the final hearing to levy your adopted millage rate. Line 17 Enter the millage rate indicated by the box checked in Line 16. If the proposed millage rate is equal to or less than the majority vote maximum millage rate, enter the majority vote maximum. If a two-thirds vote, a unanimous vote, or a referendum is required, enter the proposed millage rate. For a millage requiring more than a majority vote, the proposed millage rate must be entered on Line 17, rather than the maximum rate, so that the comparisons on Lines 21 through 25 are accurate. All TRIM forms for taxing authorities are available on our website at http://floridarevenue.com/property/Pages/Forms.aspx Page 70 of 206 City of Dania Beach Finance Memorandum DATE: 9/12/2024 TO: Mayor and Commissioners FROM: Ana M. Garcia, ICMA-CM, City Manager VIA: Frank DiPaolo, Chief Financial Officer SUBJECT: Approval of a Tentative Annual Budget for the City for the Fiscal Year 2024-2025 Request: The City Administration requests that the City Commission approve a Tentative Annual Budget for the City for the Fiscal Year 2024-2025. Background: The City Manager 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, 2024 and ending September 30, 2025. 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 increased and decreased demands for the ensuing year as compared with corresponding appropriations for the last fiscal year. The City Commission has met and carefully considered such annual report and estimate for the ensuing year, has prepared a tentative budget setting forth the amounts necessary to be raised for the various departments of the City and has appropriated the amounts to the various departments of the City considering the applicable funds on hand and the estimated departmental revenues. Budgetary Impact The total budgeted revenues and expenditures across all budgeted funds equals $164,339,611. Recommendation Approve the Tentative Annual Budget for the City for the Fiscal Year 2024-2025. Page 71 of 206 RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND SECTION 200.065, FLORIDA STATUTES, APPROVING A TENTATIVE ANNUAL BUDGET FOR THE CITY FOR THE FISCAL YEAR 2024-2025; PROVIDING FOR A PUBLIC HEARING WHEN OBJECTIONS WILL BE HEARD AND QUESTIONS CONCERNING THE BUDGET 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 to it may 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, 2024 and ending September 30, 2025, with a copy of the report and estimate being on file in the office of the City Clerk so that any interested parties 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 increased and decreased demands for the ensuing year as compared with corresponding appropriations for the last fiscal year; and WHEREAS, the City Commission has met and carefully considered such annual report and estimate for the ensuing year, has prepared a tentative budget setting forth the amounts necessary to be raised for the various departments of the City and has appropriated the 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: Page 72 of 206 2 RESOLUTION #2024-______ Section 1.That a tentative budget for the City of Dania Beach, Florida, for the fiscal year beginning October 1, 2024, and ending September 30, 2025, is adopted (subject to the public hearing for which provision is subsequently made below). A copy of the 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, 2024 and ending September 30, 2025. 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 2024-2025 budget is automatically amended to reappropriate open P.O. encumbrances that have not been closed by the Finance Department as a normal function of the City’s fiscal year-end review, fund outstanding contracts, fund required payments on approved City debt, and fund capital projects reserved or unexpended from prior years including Fiscal Year 2024-2025 such appropriations having been previously approved by the City Commission. Section 4.Contingency Funds: That department heads or their designee shall only be allowed to transfer funds from their designated contingency accounts below an aggregate amount of Fifty Thousand Dollars ($50,000.00) per fund with City Manager approval. Aggregate amounts above the Fifty Thousand Dollars ($50,000.00) threshold per fund that are requested to be transferred from Contingency must be approved by the City Commission. Section 5.Reserve Funds: That individual disbursements of fund balance reserves below Twenty-Five Thousand Dollars ($25,000.00) may be authorized by the City Manager from time to time for a single purpose/initiative until the aggregate total of all such disbursements has exceeded One Hundred Thousand Dollars ($100,000.00) within a single fiscal year, upon which all disbursements, regardless of amount, shall be authorized by a resolution of the City Commission. Page 73 of 206 3 RESOLUTION #2024-______ Section 6.That the City Commission of the City of Dania Beach will meet at 100 West Dania Beach Boulevard on September 24, 2024, at 7:00 p.m. for the purpose of finalizing the budget and answering questions concerning it. The City Manager shall specify the purposes for which ad valorem tax revenues are being increased or decreased, 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 7.That City staffing positions and capital expenditures reflected and approved in the annual budget establish Commission consent over these areas and that all additions to these items shall be approved through Commission approval of an amendment to the approved budget. Section 8.That the City shall maintain a General Fund Unassigned Fund Balance of at least Twenty-Five Percent (25%) of the total dollar amount of budgeted annual operating expenditures in the approved General Fund budget and a Disaster Emergency Fund Balance to be utilized for unforeseen disasters or other emergencies as deemed by the City Commission at a minimum of Twenty Percent (20%) of the total dollar amount of the General Fund reserve balance, across all fund balance designations. Section 9.That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. Section 10.That this Resolution shall become effective upon its passage and adoption. PASSED AND ADOPTED on ________________________, 2024. Motion by __________________________, second by ___________________________. FINAL VOTE ON ADOPTION: Unanimous ____ Yes No Commissioner Joyce L. Davis ____ ____ Commissioner Tamara James ____ ____ Commissioner Marco Salvino ____ ____ Vice Mayor Lori Lewellen ____ ____ Mayor Archibald J. Ryan IV ____ ____ Page 74 of 206 4 RESOLUTION #2024-______ ATTEST: ELORA RIERA, MMC ARCHIBALD J. RYAN IV CITY CLERK MAYOR APPROVED AS TO FORM AND CORRECTNESS: EVE A. BOUTSIS CITY ATTORNEY Page 75 of 206 General Fund Special Revenue Funds Debt Service Fund Utility Enterprise Funds Ocean Park Enterprise Fund Internal Service Funds TOTALS Revenue Taxes $ 50,214,858 $ - $ - $ - $ - $ - $ 50,214,858 Permits, Fees and Special Assessments 12,167,027 4,423,500 - 5,610,000 - - 22,200,527 Intergovernmental Revenue 4,799,117 - - 5,700,000 - - 10,499,117 Charges for Services 3,279,245 2,895,000 - 13,927,000 2,545,000 - 22,646,245 Judgments, Fines, and Forfeits 315,000 - - 300,000 - 615,000 Miscellaneous Revenues 5,657,674 435,000 - 2,245,000 3,105,189 - 11,442,863 Other Sources 7,475,501 2,072,523 1,958,827 29,024,516 322,536 5,867,098 46,721,001 $ 83,908,422 $ 9,826,023 $ 1,958,827 $ 56,506,516 $ 6,272,725 $ 5,867,098 $ 164,339,611 Expenditure City Commission $ 1,046,726 $ - $ - $ - $ - $ - $ 1,046,726 City Manager 1,639,365 - - - - - 1,639,365 Human Resources / Risk Mgmt. 1,795,401 - - - - - 1,795,401 Legal 910,508 - - - - - 910,508 Community Development / Parking 2,802,918 6,066,439 - - 2,564,559 - 11,433,916 City Clerk 440,579 - - - - - 440,579 Finance / Information Technology 3,388,717 - - 828,125 - 3,354,219 7,571,061 General Government 13,494,296 - 799,237 - - - 14,293,533 Police Services 21,971,371 - - - - - 21,971,371 Fire Rescue 19,951,673 - - - - - 19,951,673 Solid Waste - 3,598,186 - - - - 3,598,186 Public Services / Fleet / Facilities 9,138,051 161,398 - - - 2,512,879 11,812,328 Recreation / Marina / Pier 7,328,817 - 1,159,590 - 3,708,166 - 12,196,573 Water Utility - - - 9,843,930 - - 9,843,930 Sewer Utility - - - 18,174,461 - - 18,174,461 Stormwater - - - 27,660,000 - - 27,660,000 $ 83,908,422 $ 9,826,023 $ 1,958,827 $ 56,506,516 $ 6,272,725 $ 5,867,098 $ 164,339,611 Comprehensive Summary - FY2024-25 Tentative Budget Page 76 of 206 CITY OF DANIA BEACH OFFICE OF THE CITY MANGER 100 West Dania Beach Blvd ∙ Dania Beach, FL 33004 ∙ (954) 924-6800 ∙ (954) 921-2604 (fax) MEMORANDUM Date: September 12, 2024 To: Mayor A. J. Ryan IV Vice Mayor Lori Lewellen Commissioner Joyce L. Davis Commissioner Tamara James Commissioner Marco A. Salvino, Sr. From: Ana M. Garcia, ICMA-CM, City Manager Subject: Manager’s Report With your confidence and continued support on our recruitment process, we will present to you our latest recruitment video at the September 12th Commission meeting. Additionally, we will take our efforts to the ICMA conference in Pittsburgh at the end of September to continue to implement our recruiting strategies. With your unanimous approval at the August 27th meeting to begin advertising our new positions for Fiscal Year 24-25, you give us the edge we need and the opportunity to get our new team members in place sooner rather than later particularly with BSO, Public Safety and the Risk Manager position. Kudos to our Chief Human Resources Officer, our HR Team and all that participated in our video! On September the 4th, our Chief Financial Officer and I along with Candido, Fernando, Eleanor, Corinne, and Yeimy led a presentation/ discussion to key individuals as we seek a very important bond issuance. Our credit rating is paramount as we borrow to continue our investment strategy to address our storm drainage infrastructure in our City. Our expected timeline is as follows: September 11th - credit rating will be available to the public. September 13th - electronically post/print and mail POS/ONOS. September 24th - sell bonds, award to lowest interest cost bidder. October 1st - finalize and print official statement and on October 10th we would close on series 2024 bonds. We believe that our financial position as well as the stability of our administration, our economic growth, and the future outlook for Dania Beach are well positioned for our desired outcome, as we await our credit rating. On your agenda for September 12th, you/ we will officially move forward with our partnership with Olympic Silver medalist Rita Crockett on what we anticipate to be a truly successful, exciting and unique recreational program/ investment in our community. This program will not only generate a very solid return on our investment financially, but also provide us with an opportunity to greatly expand our offerings in our parks program for individuals of all ages and all abilities! We look to Page 77 of 206 break ground on construction in February of 2025. We will begin a very aggressive form of marketing and promotion of this program in advance to ensure we cast a very wide net on this exclusive endeavor. I have reached out to the Ron Book Team to commence the strategy conversation regarding the upcoming legislative session to continue on the path we started 5 years ago and build on last year’s success. Additionally, working closely with our BSO homeless outreach Team and our Commission liaison Vice Mayor Lewellen, we will discuss the State’s new homeless law and continue to think outside the box and look into possible partnerships with the County and or neighboring cities. I want to highlight a very important project at our Water Plant. We have invested and recently completed a $470k project that replaced the motor gearbox and many valves and actuators for our filters. We now have 2 accelerators functioning properly, (versus 1) maximizing filtration, enhancing performance and production of our water. The SW 52nd Street Storm Drainage Project has commenced. This $1M investment (partnership with the State via $500k grant) will allow us to connect 52nd Street to our existing surrounding drainage system. This project will greatly mitigate/ eliminate the persistent flooding issues in this area. Kudos to Fernando, Dincer, Colin and all involved in this crucial project. It’s truly a remarkable time of great achievement and progress in our City. I will continue to express my gratitude to our City Commission for your support and to our City Team, the best group of public servants ever assembled! As I told our Mayor, the best is yet to come. Page 78 of 206 List of development projects in the City of Dania Beach as of the 1st Quarter of 2024. See the attached spreadsheet for ownership and project descriptions. Map is for reference purposes only. Page 79 of 206 Status Id File Number Development Name Address Folio Resolution Date Permit Status Issue Date Building Permit Review 1 SP-035-20 Parkview N Side of East Dania Beach Blvd, 650 ft East of Gulfstream 504235000220 R-2021-198 12/14/21 & R-2022-179 W/ Conditions 11/21/22 23-1560-PENDING APPROVAL Site Plan Approval 2 SP-058-20 Harbor Landings 4695 SW 45 Terrace 504125360010 R-2021-042 03/23/21 NOT SUBMITTED Site Plan Approval 3 SP-069-20 Prime Realty 3401 SW 26 Terrace 504220580010 R-2021-008 01/12/21 NOT SUBMITTED Site Plan Approval 5 SP-039-20MOD US Crane & Riggin (Runway)3035 SW 36 Street 504220430010 R-2021-032 03/23/21 NOT SUBMITTED Site Plan Approval 4 SP-071-20 US Crane & Riggin (Elmore)2980 W State Road 84 504219000122 R-2021-033 03/23/21 NOT SUBMITTED Under Construction 6 SP-087-20 800 Old Griffin Road 800 Old Griffin Road 504234140270 R-2021-059 04/27/21 22-0259-APPROVED 6/30/2022 Building Permit Review 8 SP-014-21 Cold Storage Warehouse 2401 SW 31 ST 504220060050 R-2022-136 08/23/22 23-1650-PENDING APPROVAL Under Construction 9 SP-018-21 Atlantica 610-635 NE 2 Street 504235260010 R-2021-116 8/24/2021 7BLDGS-APPROVED 12/7/2022 Under Construction 7 SP-022-20MOD Griffin Living 2730-2750 Griffin Road & 4850 SW 28 AVE 504232060130 Administrative Approval 04/19/21 & Administrative Approval on 09/22/22 21-1796-APPROVED 8/3/2022 Under Construction 10 SP-021-21 Dania Gardens 4633 & 4665 SW 32 Avenue 504230190010 R-2021-118 07/13/21 APPROVED-CO 3-28- 2023 3/28/2023 Building Permit Review 11 SP-035-13MOD2Seaview 2 MOD 801 E DANIA BEACH BLVD., DANIA BEACH 33004 504235000210 R-2022-055 03/22/22 23-2022-PENDING APPROVAL Under Construction 12 SP-046-21 Spirit HQ 1701-1731 Radiant Drive/173 Mariner Street 504233590012 R-2021-139 09/13/21 & R-2021-197 12/14/21 & Administrative Approval on 12/21/22 22-1609-APPROVED 12/19/2022 Under Construction 13 SP-047-21 Spirit Residential Bldg.1700 Meridian Drive 504233590016 R-2021-140 9/13/21 22-0662-APPROVED 9/6/2022 Dania Beach Development Projects 2024 Page 80 of 206 Site Plan Approval 14 SP-048-21 Showroom Warehouse 684 SW 7 Terrace 514203350140 2023-PZ-002 on 03/15/23 NOT SUBMITTED Building Permit Review 15 SP-056-21 Koosh Living 3851 Stirling RD 504231310010 R-2022-087 05/24/22 23-2306-PENDING APPROVAL Under Construction 16 SP-064-21 Masri Estates Griffin Road & SW 25 Way 504229350070 R-2022-096 06/14/22 APPROVED Under Construction 17 SP-069-21 Dania Preserve 4902 SW 31 Avenue 504232010510 R-2022-030 06/28/22 & 7BLDGS -PENDING APPROVAL Under Construction 18 SP-052-16MOD2Seaview 1 601 E Dania Beach Blvd 504235250010 R-2021-179 11/09/21 20-1753-APPROVED- CO-9-26-2023 9/26/2023 Under Construction 19 SP-078-21 City Place 75 Park Avenue West 504234013160 R-2022-043 03/22/22 & R-2022-189 W/ Conditions 12/13/22 22-1548-APPROVED 2/2/2023 Under Construction 20 SP-001-22 Dania Beach Urban Apts SE Corner Phippen Road and SW 7th Terrace 514203350150 2022-PZ-004 06/22/22 20-1404-APPROVED 12/20/2021 Site Plan Approval 21 SP-023-22 Seagis- Port 95 Bldg. D 3400, 3402, 3406, 3410 SW 26 Terrace 504220120010 R-2022-135 08/23/22 NOT SUBMITTED Under Construction 22 SP-034-22 101 Dania Apt. (Phase 1) 101-117 SW 1 St; 105,111,119,125-127 1 CT; 110,118,124,126 Park Ave E 504234013620 R-2022-157 09/27/22 23-0290-APPROVED 11/21/2023 Building Permit Review 23 SP-015-18MOD Dania Oaks Phase I MOD 5461, 5471, 5501, & 5525 SW 40 Ave 504136010361 R-2022-156 09/27/22 22-0984 & 22-0985 PENDING APPROVAL Site Plan Approval 24 SP-055-22 Hydrasource Warehouse 3581 SW 26 Terrace 504220000560 R-2022-190 01/10/23 NOT SUBMITTED Under Construction 25 SP-068-22 Lucky Fish Restaurant 65 North Beach Road 504236000050 R-2023-023 02/28/23 23-05020-APPROVED 2/14/2024 Site Plan Approval 26 SP-077-23 Spirit Headquarters, Phase 2 1701-1731 Radiant Drive & 1730 Mariner Street 504233590013 R-2023-035 03/28/23 NOT SUBMITTED Building Permit Review 27 SP-061-23 Dania Townhomes 4580 SW 33 Ave 504230030030 R-2023-028 04/25/23 PENDING APPROVAL Site Plan Approval 28 <Null>Avid Hotel 321 N. Federal Hwy 504234060740 <Null> AVID #2 WAS CANCELLED 5-4-2023 Site Plan Approval 29 <Null>101 Dania Apt. (Phase 2)46 SW 1 Avenue 504234013170 <Null> Page 81 of 206 Site Plan Approval 30 <Null>Embassy Suites 223 N. Federal HWY 504234010010 <Null> Under Construction 31 SP-049-16MOD Putt Shack 1801-1841 Way Pointe Place 504233590010 R-2023-112 09/12/2023 23-1241-APPROVED 12/5/2023 Site Plan Approval 32 SP-091-22 Villas at Dania Beach 20 SW 15th Street 514203105840 R-2023-135 10/24/23 NOT SUBMITTED Building Permit Review 33 RZ-074-23 CW Thomas Rezoning 100 NW 8th Ave 504234000260 O-2023-019 10/24/2023 23-2152-PENDING APPROVAL Site Plan Approval 34 SP-65-22 Imeca 501 Stirling Road 514203000414 R-2023-145 R-2023-146 11/14/2023 NOT SUBMITTED Building Permit Review 35 SP-023-23MOD Academy Bus 4161 Ravenswood Road 504229080030 R-2023-167 12/12/2023 24-0144-DRY RUN- (PENDING PERMIT SUBMITTAL) Site Plan Approval 36 SP-40-23 Element Hotel Gulfstream Way 504233490024 R-2023-164 R-2023-165 12/12/2023 NOT SUBMITTED Site Plan Approval 37 SP-019-09MOD Nextran 4300 Ravenswood Road 504228140010 R-2023-166 12/12/2023 NOT SUBMITTED Page 82 of 206 City of Dania Beach 100 West Dania Beach Blvd Dania Beach, Florida 33004 September 12, 2024 Special Magistrate Hearing Agenda Page 1 of 6 Case # Status Hearing Type Property Address Cited Party Default Inspector 2019-00000477 Active C H-ABATEMENT - Abatement Hearing 250 SW 7 ST PAULO J RODRIGUEZ Alberto Chavarria 2024-00000264 Active C H-EXTENSION - Extension Hearing 217 SW 3 TER JUANA ROSA LLERENA Alberto Chavarria 2024-00000446 Active C H-ABATEMENT - Abatement Hearing 836 PHIPPEN RD BRANHILDA BROWN & IDA MAE BROWN Alberto Chavarria 2024-00000743 Active P H-FIRST HEARING - First Hearing 380 S FEDERAL HWY 380 DANIA PLAZA LLC Alberto Chavarria 2024-00000900 Active C H-FIRST HEARING - First Hearing 735 STIRLING RD ALL STAR AUTO BODY INC Alberto Chavarria 2024-00000946 Active C H-RECURRING - Recurring Hearing 1410 S FEDERAL HWY COHEN 2 LLC Alberto Chavarria 2024-00000949 Active C H-FIRST HEARING - First Hearing 212 SW 13 ST CORIA CLARA O & JUAN G Alberto Chavarria 2024-00000957 Active P H-CONFIRMATION - Confirmation Hearing/Lien 758 SW 3 PL YORK, JOHNNY R Alberto Chavarria 2024-00001009 Active P H-FIRST HEARING - First Hearing 222 NW 14 WAY TORRES, ANDREA ELISA TORRES, CHRISTIAN Alberto Chavarria 2024-00001022 Active C H-FIRST HEARING - First Hearing 307 W DIXIE HWY 307 W DIXIE LLC Alberto Chavarria 2024-00001026 Active P H-FIRST HEARING - First Hearing 55 SW 13 ST 4 DANIA JSS LLC Alberto Chavarria 2024-00001047 Active C H-RECURRING - Recurring Hearing 311 SW 2 AVE ANDREW MICHAEL & LAUREN ALEXIS KLEIN Alberto Chavarria 2024-00001363 Active P H-FIRST HEARING - First Hearing IRREPARABLE 110 PARK AVENUE E FIRST DANIA BEACH LLC Alberto Chavarria Page 83 of 206 City of Dania Beach 100 West Dania Beach Blvd Dania Beach, Florida 33004 September 12, 2024 Special Magistrate Hearing Agenda Page 2 of 6 2022-00000009 Active C H-CONFIRMATION - Confirmation Hearing/Lien 209 SW 5 ST ZOMINHAN, IAN Anson Westberry 2022-00000120 Active P H-CONFIRMATION - Confirmation Hearing 19 SW 14 ST KODNER, RUSS Anson Westberry 2023-00001044 Active C H-FIRST HEARING - First Hearing 30 NE 2 AVE KELLY MODIC Anson Westberry 2024-00000012 Active C H-ABATEMENT - Abatement Hearing NW 1 AVE 49 N FEDERAL LLC Anson Westberry 2024-00000606 Active P H-CONFIRMATION - Confirmation Hearing/Lien 22 SW 6 AVE SABA FL PROPERTIES LLC Anson Westberry 2024-00000707 Active P H-CONFIRMATION - Confirmation Hearing/Lien 22 SW 6 AVE SABA FL PROPERTIES LLC Anson Westberry 2024-00000708 Active C H-FIRST HEARING - First Hearing SW 2 AVE KC FOODSERVICE LLC Anson Westberry 2024-00000764 Active P H-CONFIRMATION - Confirmation Hearing/Lien 22 SW 6 AVE SABA FL PROPERTIES LLC Anson Westberry 2024-00000856 Active P H-CONFIRMATION - Confirmation Hearing/Lien 22 SW 6 AVE SABA FL PROPERTIES LLC Anson Westberry 2024-00000882 Active C H-FIRST HEARING - First Hearing 121 SW 5 CT WAGNAC, CHRISTOPHER Anson Westberry 2024-00001287 Active P H-REPEAT HEARING - Repeat Hearing Irreparable 22 SW 6 AVE SABA FL PROPERTIES LLC Anson Westberry 2023-00000014 Active P H-ABATEMENT - Abatement Hearing 38 S FEDERAL HWY DANIA CANTERBURY L P Christina Caserta 2024-00000492 Active C H-FIRST HEARING - First Hearing 711 SE 3 AVE DUNKLE, DIANA Christina Caserta Page 84 of 206 City of Dania Beach 100 West Dania Beach Blvd Dania Beach, Florida 33004 September 12, 2024 Special Magistrate Hearing Agenda Page 3 of 6 2024-00000692 Active C H-FIRST HEARING - First Hearing 401 SE 5 ST HUAMAN ACHATA, NEMESIO Christina Caserta 2024-00000693 Active C H-FIRST HEARING - First Hearing SW 45 WAY STIRLING OFFICES LLC Christina Caserta 2024-00000758 Active P H-FIRST HEARING - First Hearing 11 SE 2 AVE DAMSE LLC Christina Caserta 2024-00000759 Active P H-FIRST HEARING - First Hearing 111 SE 1 ST DAMSE COMMONWEALTH INC Christina Caserta 2024-00000769 Active P H-FIRST HEARING - First Hearing 23 SE 12 ST ZORG HOLDING DB LLC Christina Caserta 2024-00000845 Active C H-FIRST HEARING - First Hearing 230 SE PARK ST 3 CHIANG HAN YING & CHAO CHIEN Christina Caserta 2024-00000870 Active C H-FIRST HEARING - First Hearing 210 SE PARK ST CAMILLE & CARLOS MENDEZ Christina Caserta 2024-00000879 Active C H-FIRST HEARING - First Hearing 158 N FEDERAL HWY TPS9 LLC Christina Caserta 2024-00000932 Active C H-FIRST HEARING - First Hearing 701 S FEDERAL HWY SHREEJI INVESTMENTS LLC Christina Caserta 2024-00001367 Active P H-REPEAT HEARING - Repeat Hearing Irreparable 315 SW 4 ST DENNIS S. FLYNN JR Christina Caserta 2024-00000144 Active P H-ABATEMENT - Abatement Hearing 4411 SW 32 AVE VILLA MACHINI INC Michelle Shahryar 2024-00000348 Active C H-EXTENSION - Extension Hearing 4721 RAVENSWOOD RD POINTER FAM REV LIV TR POINTER, DEAN A TRS Michelle Shahryar 2024-00000540 Active P H-FIRST HEARING - First Hearing 3065 SW 45 ST NADER, EDGEWORTH W III NADER, ROXANA Michelle Shahryar 2024-00000577 Active C H-EXTENSION - Extension Hearing 2900 SW 45 ST ECOAR LLC Michelle Shahryar Page 85 of 206 City of Dania Beach 100 West Dania Beach Blvd Dania Beach, Florida 33004 September 12, 2024 Special Magistrate Hearing Agenda Page 4 of 6 2024-00000736 Active P H-FIRST HEARING - First Hearing 2321 SW 44 ST CAMPBELL, BRIAN Michelle Shahryar 2024-00000793 Active C H-FIRST HEARING - First Hearing 4691 RAVENSWOOD RD NASER & JEAN SAHRIFEH Michelle Shahryar 2024-00000796 Active C H-FIRST HEARING - First Hearing 2641 GRIFFIN RD JOHN & ROSINA SMITH REV TR SMITH,JOHN E & ROSINA TRSTEE Michelle Shahryar 2024-00000797 Active C H-FIRST HEARING - First Hearing 2150 SW 38 ST JACKSON PROPERTY 2150 LLC Michelle Shahryar 2024-00000833 Active C H-CONFIRMATION - Confirmation Hearing/Lien 4680 SW 32 AVE $26,750.00 + $100.00 admin fee $250.00 running fine DANIA RIVERFRONT LLC Michelle Shahryar 2024-00000834 Active P H-FIRST HEARING - First Hearing 4581 SW 33 AVE VU, HAI Michelle Shahryar 2024-00000849 Active P H-FIRST HEARING - First Hearing 4437 SW 25 TER CAPUOZZO ALINA L & BRADFORD Michelle Shahryar 2024-00000859 Active P H-FIRST HEARING - First Hearing 4548 SW 33 AVE BASAD INVESTMENT LLC Michelle Shahryar 2024-00000860 Active C H-FIRST HEARING - First Hearing 4580 SW 33 AVE DANIA TOWN HOMES 4580 LLC Michelle Shahryar 2024-00000861 Active C H-FIRST HEARING - First Hearing 4600 SW 33 AVE HARPER, ROBERT & LISA SUZANNE Michelle Shahryar 2024-00000898 Active P H-FIRST HEARING - First Hearing 2321 SW 44 ST BRIAN CAMPBELL Michelle Shahryar 2024-00001335 Active P H-FIRST HEARING - First Hearing Irreparable 2708 SW 47 ST DROUSKIN,. IDAN Michelle Shahryar 2018-00000245 Active C H-CONFIRMATION - Confirmation Hearing/Lien 5227 SW 40 AVE AXXON RENT REV LAND TR AXXON RENT LLC TRSTEE Ricky Ali Page 86 of 206 City of Dania Beach 100 West Dania Beach Blvd Dania Beach, Florida 33004 September 12, 2024 Special Magistrate Hearing Agenda Page 5 of 6 2020-00001044 Active P H-EXTENSION - Extension Hearing 5740 SW 40 AVE LIVING REALTY & INVESTMENTS LLC Ricky Ali 2023-00000854 Active P H-ABATEMENT - Abatement Hearing 38 S FEDERAL HWY DANIA CANTERBURY LP Ricky Ali 2024-00000573 Active C H-EXTENSION - Extension Hearing 4541 SW 43 AVE GOLDBERG, FRED Ricky Ali 2024-00000721 Active C H-CONFIRMATION - Confirmation Hearing/Lien 5550 SW 40 AVE SHARVIT, ISRAEL A H/E GAVIZON, LITAL Ricky Ali 2024-00000874 Active P H-FIRST HEARING - First Hearing 4406 SW 37 AVE KELLEY SAGIV Ricky Ali 2024-00000936 Active P H-FIRST HEARING - First Hearing 50 S BRYAN RD R J MARINA HOLDINGS LLC Ricky Ali 2024-00001048 Active P H-FIRST HEARING - First Hearing 1445 NW 10 ST JASON KENNETH ROWLAND Ricky Ali 2024-00001050 Active P H-FIRST HEARING - First Hearing 1453 NW 10 ST JACK A OWENS Ricky Ali 2024-00001288 Active P H-FIRST HEARING - First Hearing 5424 SW 43 TER BLAISE, MYRLANDE BLAISE, MILOUSE Ricky Ali 2023-00000217 Active C H-EXTENSION - Extension Hearing 4975 SW 28 AVE AVERY, VIVIAN Windy Damis 2023-00001292 Active C H-FIRST HEARING - First Hearing 3201 ROYAL PALM CT VICTORIA VAN ETTEN Windy Damis 2024-00000510 Active P H-EXTENSION - Extension Hearing 2875 SW 58 ST SALMAN, YEHEZKEL Windy Damis Page 87 of 206 City of Dania Beach 100 West Dania Beach Blvd Dania Beach, Florida 33004 September 12, 2024 Special Magistrate Hearing Agenda Page 6 of 6 2024-00000514 Active P H-FIRST HEARING - First Hearing 4951 SW 28 TER WEINSTEIN, RONALD MITCHELL Windy Damis 2024-00000520 Active C H-EXTENSION - Extension Hearing SW 28 TER NADLAN INVESTMENTS LLC Windy Damis 2024-00000613 Active C H-EXTENSION - Extension Hearing 3039 SW 52 ST MASETH, DEBORAH J Windy Damis 2024-00000752 Active C H-FIRST HEARING - First Hearing 2301 STIRLING RD BRE JUPITER SOUTHEAST FL LLC Windy Damis 2024-00000999 Active C H-FIRST HEARING - First Hearing 5021 SW 29 TER ADAM & ANNA FILIPCZUK Windy Damis 2024-00001204 Active P H-FIRST HEARING - First Hearing Irreparable 2750 GRIFFIN RD 2750 GRIFFIN HOLDINGS LLLP Windy Damis Page 88 of 206 MINUTES OF REGULAR MEETING DANIA BEACH CITY COMMISSION TUESDAY, AUGUST 27, 2024 – 7:00 P.M. 1.CALL TO ORDER/ROLL CALL Mayor Ryan called the meeting to order at 7:03 p.m. Present: Mayor: A. J. Ryan IV Vice-Mayor: Lori Lewellen Commissioners: Joyce L. Davis Tamara James Marco A. Salvino, Sr. City Manager: Ana M. Garcia, ICMA-CM City Attorney: Eve Boutsis City Clerk: Elora Riera, MMC 2.MOMENT OF SILENCE AND PLEDGE OF ALLEGIANCE Mayor Ryan called for a moment of silence followed by the Pledge of Allegiance to the United States Flag. 3.PRESENTATIONS AND SPECIAL EVENT APPROVALS 3.1 Request for Proclamation - Hunger Action Month - September 2024 - Sponsored by Commissioner James Consensus to approve the request for proclamation. 3.2 Retroactive Approval of Proclamation - St. Ruth Missionary Baptist Church - 116th Anniversary - August 18, 2024 - Sponsored by Vice Mayor Lewellen Consensus to approve the request for proclamation. 3.3 Lions Club Community Partnership - Sponsored by Commissioner Davis Commissioner Davis introduced the item. Page 89 of 206 Minutes of Regular Meeting Dania Beach City Commission Tuesday, August 27, 2024 – 7:00 p.m. 2 Lions Club President Mariangelica Alvarado gave a presentation on how the Lions Club would like to be more involved with the City of Dania Beach Community Partnership. 3.4 Dania After Dark Series - Special Event Application - Parks and Recreation Commissioner James made a motion to approve. Vice Mayor Lewellen seconded the motion which carried unanimously on voice vote. 3.5 Technology Achievement Award - Awarded to the City of Dania Beach Information Technology Department by the Florida Local Government Information Systems Association – Information Technology IT Division Director Darryl McFarlane, introduced the item and provided an explanation for the award. 4.PROCLAMATIONS 4.1 Hunger Action Month - September 2024 - Sponsored by Commissioner James Commissioner James read the proclamation into the record. 5.ADMINISTRATIVE REPORTS 5.1 City Manager City Manager Garcia presented her managers report and touched on the following topics: - Commendations to the city’s Public Safety Team - Invitation to the Lions Club and other city organizations to set up a tent at the city’s 120th Anniversary event - International City Manager’s Association Annual Conference - Advertisement and Recruitment of upcoming positions for employment - Summer edition of the Pioneer Magazine and commendations to the Marketing team - Congratulations to the Parks & Recreation Department for winning multiple awards for Dania After Dark - Completion of the Commemorative 120th Anniversary Dania Beach Book - CORE conversations - Initiative with 3 Sons Brewing Co. for 120th Special Edition Beer - Groundbreaking of Southeast Drainage Project, September 26, 2024 at 4:30 p.m. - Restorations of Nyberg-Swanson House - C.W. Thomas Park update - I. T. Parker Center transformation - State of the City Address - Bid design services for Olsen Park and P.J. Meli - Chester Byrd Park - Commendations to the City Clerk team for coordinating the Broward County Elections Voter Registration Drive - Commendations to the HR team and the benefits for city employees Page 90 of 206 Minutes of Regular Meeting Dania Beach City Commission Tuesday, August 27, 2024 – 7:00 p.m. 3 - City Budget - Commission Chambers renovations 5.2 City Attorney - Update on Large User Wastewater Agreement – Chapter 164 Settlement Conference City Attorney Boutsis provided an update. - Update on SB 1365 Relating to Homelessness and Camping on Public Property, effective 10/1 City Attorney Boutsis provided an update. Consensus for Dania Pointe to use city logo for 5K event. 5.3 City Clerk - Reminders City Clerk Riera reminded the Commission of the following upcoming meetings: - September 12, 2024 CRA Board Meeting - 5:30 p.m. - September 12, 2024 First Budget Hearing & City Commission Meeting - 7:00 p.m. 6.PUBLIC SAFETY REPORTS Captain Tarala reported on recent criminal activity to include narcotics sales at the Happy Family Food Market, narcotics sales and squatters at 22 Southwest 6th Avenue and Operation Summer Splash resulting in 58 speeding citations, 98 non-moving citations, 10 no proof of insurance citations and 131 verbal warnings. He said the operation at Dania Pointe has been controlled since Kimco has increased the staffing of law enforcement and there have been no issues with violence within the last seven weeks. Captain Tarala introduced the School Resource Officers for Olsen Middle School, Dania Beach Elementary School and Collins Elementary School and each deputy introduced themselves and spoke to the Commission. Fire Chief Pellecer reported that the department completed their ISO evaluation, and the results should be available in six to eight months. Fire Station 1 will host the third annual September 11th Commemoration, and the refurbished rescue truck, ambulance and ladder truck will be on display. The Battalion Chief at Fire Station 17 and crews conducted FSSA safety checks at each of the schools in the city. Fire crews attended the sandbag distribution, helped out at Lighthouse Community Church’s helper day and their annual fishing event. 7.CITIZENS’ COMMENTS The following spoke under citizens’ comments: - Eugenia Morales – 414 SE 5th Street - Paul Onorato – 403 SE 5th Street Page 91 of 206 Minutes of Regular Meeting Dania Beach City Commission Tuesday, August 27, 2024 – 7:00 p.m. 4 8.CONSENT AGENDA Commissioner James made a motion to approve the consent agenda. The motion was seconded by Vice Mayor Lewellen which carried unanimously on voice vote. 8.1 Minutes: July 9, 2024 City Commission Meeting Approved under consent agenda. 8.2 Travel Requests: None. 8.3 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, JOINING WITH THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (“AFSCME”) UNION IN WAIVING COLLECTIVE BARGAINING OVER THE ADDITION OF A NEW MENTAL HEALTH BENEFIT FOR ELIGIBLE EMPLOYEES WHOSE POSITIONS ARE COVERED BY THE BARGAINING UNIT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Human Resources) Approved under consent agenda. 8.4 RESOLUTION NO. 2023-____ A RESOLUTION AUTHORIZING THE ISSUANCE OF STORMWATER REVENUE BONDS, THE COMPETITIVE SALE OF BONDS, OFFICIAL NOTICE OF SALE, ALL FORMS AND BOND DOCUMENTS. (Finance) Approved under consent agenda. 8.5 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE ASSIGNMENT OF CONTRACTS PURSUANT TO CITY RESOLUTION NO. 2021-177 FOR PROFESSIONAL AUDITING SERVICES FROM KEEFE MCCULLOUGH TO CITRIN COOPERMAN & COMPANY, LLP AND AUTHORIZING EXECUTION OF A LETTER OF ASSIGNMENT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Finance) Approved under consent agenda. 8.6 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO SET DEPOSIT RATES FOR ESTABLISHING WATER AND SEWER SERVICES IN ACCORDANCE WITH CITY Page 92 of 206 Minutes of Regular Meeting Dania Beach City Commission Tuesday, August 27, 2024 – 7:00 p.m. 5 CODE SECTION 27-24 ENTITLED “WATER AND SEWERS: DEPOSITS TO SECURE PAYMENT”; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Finance) Approved under consent agenda. 8.7 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF AUDIO AND VIDEO PRODUCTION AND BROADCASTING EQUIPMENT AND PROFESSIONAL SERVICES FROM BIS DIGITAL, WITHOUT COMPETITIVE BIDDING AND WITHOUT ADVERTISEMENT FOR BIDS, UTILIZING TIPS CONTRACT NO. 230901; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Information Technology) Approved under consent agenda. 8.8 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY TO EXCEED THE ANNUAL VENDOR THRESHOLD TOTAL AMOUNT OF FIFTY THOUSAND DOLLARS ($50,000.00) FOR CDW-G; AUTHORIZING SUCH PURCHASES WITHIN THE INFORMATION TECHNOLOGY FUND APPROVED ANNUAL BUDGET APPROPRIATIONS; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Information Technology) Approved under consent agenda. 8.9 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING PURCHASES OF HARDWARE, SOFTWARE, AND PROFESSIONAL SERVICES FROM SHI INTERNATIONAL CORP. THAT EXCEED THE ANNUAL VENDOR THRESHOLD TOTAL AMOUNT OF FIFTY THOUSAND DOLLARS ($50,000.00); AUTHORIZING SUCH PURCHASES WITHIN THE INFORMATION TECHNOLOGY FUND FISCAL YEAR 2023-24 APPROVED ANNUAL BUDGET APPROPRIATIONS; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Information Technology) Approved under consent agenda. 8.10 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AMENDING THE AGREEMENT BETWEEN THE CITY AND THE STATE OF FLORIDA DEPARTMENT OF COMMERCE FOR THE STORMWATER MASTERPLAN Page 93 of 206 Minutes of Regular Meeting Dania Beach City Commission Tuesday, August 27, 2024 – 7:00 p.m. 6 PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Public Services) Approved under consent agenda. 8.11 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO WAIVE COMPETITIVE BIDDING FOR BUS STOP SHELTER ADVERTISING, MAINTENANCE AND REPAIR SERVICES UTILIZING STATUTE 337.408 TITLED “REGULATION OF BUS STOPS, BENCHES, TRANSIT SHELTERS, STREETLIGHTS POLES, WASTE DISPOSAL RECEPTACLES, AND MODULAR NEWS RACK WITHIN RIGHT-OF-WAY”; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Public Services) Approved under consent agenda. 8.12 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE APPROPRIATION OF STORMWATER RESERVE FUNDS IN THE AMOUNT OF ONE HUNDRED NINETY-TWO THOUSAND SEVENTY- TWO DOLLARS ($192,072.00) FOR EMERGENCY STORMWATER CONTROL SERVICES PROVIDED BY KAILAS CORP. DURING A FOUR-DAY STORM EVENT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Public Services) Approved under consent agenda. 8.13 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AMENDMENT NO. 1 TO AGREEMENT BETWEEN THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION AND THE CITY OF DANIA BEACH FOR GRANT FUNDS FOR THE VULNERABILITY ASSESSMENT; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Public Services) Approved under consent agenda. 8.14 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING A CHANGE ORDER FOR THE PIER RENOVATION PROJECT WITH IMS CONTRACTING, INC., FOR THE INSTALLATION OF SUPPORT BOARDS ON THE INSIDE WOODEN PANELS OF THE PIER IN AN AMOUNT NOT TO EXCEED FIFTY-THREE THOUSAND SEVEN HUNDRED THIRTY-SEVEN DOLLARS AND SEVEN CENTS ($53,737.07); PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Public Services) Page 94 of 206 Minutes of Regular Meeting Dania Beach City Commission Tuesday, August 27, 2024 – 7:00 p.m. 7 Approved under consent agenda. 8.15 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AMENDMENT #3 TO THE MASTER RESEARCH AGREEMENT BETWEEN THE CITY OF DANIA BEACH AND FLORIDA ATLANTIC UNIVERSITY FOR A THREE-MONTH EXTENSION TO A GRANT FOR THE CREATION OF A WATERSHED MASTER PLAN; PROVIDING FOR CONFLICTS; FURTHER PROVIDING FOR AN EFFECTIVE DATE. (Community Development) Approved under consent agenda. 8.16 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE MODIFICATION NUMBER THREE TO THE SUBGRANT AGREEMENT BETWEEN THE CITY OF DANIA BEACH AND THE STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT FOR A NINE-MONTH EXTENSION TO A GRANT FOR THE CREATION OF A WATERSHED MASTER PLAN; PROVIDING FOR CONFLICTS; FURTHER PROVIDING FOR AN EFFECTIVE DATE. (Community Development) Approved under consent agenda. 8.17 RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPROVE AND EXECUTE PURCHASE OF OWNER DIRECT PURCHASES FOR C.W. THOMAS PARK IN ORDER TO OBTAIN SALES TAX SAVINGS AS OUTLINED IN EXHIBIT “A” THAT EXCEED THE ANNUAL VENDOR THRESHOLD OF FIFTY THOUSAND DOLLARS ($50,000.00); PROVIDNG FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Parks & Recreation) Approved under consent agenda. 9.BIDS AND REQUESTS FOR PROPOSALS 9.1 RESOLUTION NO. 2024-______ RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AWARDING THE REQUEST FOR PROPOSALS (“RFP”) NO. 24-011, ENTITLED “PIER CONCESSION MANAGEMENT” TO HZIP, LLC AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN AGREEMENT WITH HZIP, LLC, FOR Page 95 of 206 Minutes of Regular Meeting Dania Beach City Commission Tuesday, August 27, 2024 – 7:00 p.m. 8 MANAGEMENT OF THE DANIA BEACH PIER AND BAIT SHOP; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Parks & Recreation) City Attorney Boutsis read the title of the resolution into the record. Director of Parks and Recreation Cassi Warren introduced the item. Commissioner James made a motion to approve the resolution. The motion was seconded by Vice Mayor Lewellen which carried unanimously on voice vote. 9.2 RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF REQUEST FOR PROPOSALS (“RFP”) NO. 24-006 “PLANNING, ZONING AND CODE COMPLAINCE SOFTWARE” TO TYLER TECHNOLOGY INC. PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Community Development) City Attorney Boutsis read the title of the resolution into the record. Director of Community Development Eleanor Norena introduced the item. Vice Mayor Lewellen made a motion to approve the resolution. The motion was seconded by Commissioner James which carried unanimously on voice vote. 9.3 RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH EACH OF THE FOLLOWING EIGHT (8) FIRMS FOR SURVEYING AND/OR MAPPING SERVICES: 1) CALVIN, GIORDANO & ASSOCIATES, INC. 2) CAULFIELD & WHEELER, INC. 3) CRAVEN, THOMPSON & ASSOCIATES, INC. 4) ENGENUITY GROUP, INC. 5) FLORIDA TECHNICAL CONSULTANTS. 6) LONGITUDE SURVEYORS, LLC. 7) MILLER LEGG AND ASSOCIATES. 8) SMG DELIVERING DATA.; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. (Community Development) City Attorney Boutsis read the title of the resolution into the record. Director of Community Development Eleanor Norena introduced the item. Vice Mayor Lewellen made a motion to approve the resolution. The motion was seconded by Commissioner James which carried unanimously on voice vote. 9.4 RESOLUTION NO. 2024-______ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN Page 96 of 206