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08-01-1996 CC Meeting AgendaCOUNCIL AGENDA Mayor Arthur I. Snyder Jay Beskin Cohen ber Jeffrey Perlow CITY OF AVENTURA CITY COUNCIL MEETING AUGUST 1, 1996 - 9:00 A.M. GOVERNMENT CENTER EXECUTIVE CONFERENCE ROOM AGENDA Call to Order/Roll Call. Resolution: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AVENTURA, FLORIDA ESTABLISHING A PROPOSED MILLAGE RATE FOR THE 1996/97 FISCAL YEAR; PROVIDING FOR THE DATE, TIME AND PLACE OF THE PUBLIC HEARING TO CONSIDER THE PROPOSED MILLAGE RATE AND TENTATIVE BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE. Motion to Appoint Teresa M. Smith as City of Aventura's City Clerk. Update on Interiocal Agreement Negotiations. Adjournment. CITY OF AVENTURA OFFICE OF THE CITY MANAGER MEMORANDUM TO: FROM: DATE: SUBJECT: City Council Ci~ Eric M. Soroka, July 31, 1996 Ier Resolution Establishing Proposed Millage Rate For 1996/97 Fiscal Year Recommendation It is recommended that the City Council adopt a millage rate of 2.2270 for fiscal year 1996/97. This rate includes no increase and adopts the same Unincorporated Municipal Services Area (UMSA) rate as adopted by the County for the 1995/96 fiscal year. This will generate $5,511,545 and will be one of the lowest municipal tax rates in the County. Backqround Attached hereto is a Resolution which establishes the proposed millage rate for the 1996/97 fiscal year and public hearing date. State statutes required the City to establish a tentative millage rate and the first public hearing date that will be transmitted to the County Property Appraisers Department. The County Property Appraisers Department issues a notice to all property owners in the City. The notice includes the proposed tax rates and public hearing dates for all governmental agencies imposing ad valorem taxes. Should you have any questions, please feel free to contact me. EMS/ne Attachment CC0049-96 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AVENTURA, FLORIDA, ESTABLISHING A PROPOSED MILLAGE RATE FOR THE '1996/1997 FISCAL YEAR; PROVIDING FOR THE DATE, TIME AND PLACE OF THE PUBLIC HEARING TO CONSIDER THE PROPOSED MILLAGE RATE AND TENTATIVE BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Chapter 200, Florida Statutes, Determination of Millage, sets forth the procedures that must be followed in establishing a millage rate and adopting an annual budget; and WHEREAS, the Metropolitan Dade County Property Appraisal Department has certified the taxable value of property within the City of Aventura, as required by Chapter 200, Section 200.065(1) and Chapter 193, Section 193.023, Florida Statutes; and WHEREAS, pursuant to Chapter 200, Section 200.065(2)(b), the City of Aventura is required to establish its proposed millage rate and the date, time and place that the public hearing will be held to consider the proposed millage rate and tentative budget. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AVENTURA, FLORIDA, THAT: Section 1. The following is hereby established as the proposed millage rate for the 1996/1997 fiscal year: 2.2270 per $1,000.00 of taxable assessed value. Section 2. September 5, 1996, !s hereby established as the date for a public hearing on the tentative budget and proposed millage rate, to be held at 7:00 P.M., at the Biscayne/Aventura Medical Arts building, 21110 Biscayne Boulevard, Suite 101, Aventura Florida. Section 3. The City Clerk be, and is hereby authorized and directed to place all necessary advertisements in accordance with Chapter 200, Florida Statutes, the Truth in Millage (TRIM) Bill. Resolution No. Page 2 Section 4. This Resolution shall become effective immediately upon adoption. who The foregoing resolution was offered by Councilmember , moved its adoption. The motion was seconded by Councilmember , and upon being put to a vote, the vote was as follows: Councilmember Arthur Berger Councilmember Jay Beskin Councilmember Ken Cohen Councilmember Harry Holzberg Councilmember Jeffrey Perlow Vice Mayor Patricia Rogers-Libert Mayor Arthur I. Snyder PASSED AND ADOPTED this day of August, 1996. ATTEST: ARTHURI. SNYDER, MAYOR TERESA M. SMITH, ACTING CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY SECTION I 1996 CERTIFICATION OF TAXABLE VALUE Year DAD[ County To (1) Current Year Taxable Value of Real Property for Operating Purposes (2) Current Year Taxable Value of Personal Property for Operating Purposes (3) Current Year Taxable Value of Centrally Assessed Property for Operating Purposes (4) Current Year Gross Taxable Value for Operating Purposes (1) + (2) .~ (3) (5) Current Year Net New Taxable Value (New Construction + Additions + Rehabilitative Improvements Increeslng Assessed Value By At Least 100~ + Annexations ~ Deletions) (6) Current Year Adjusted Taxable Value (4) - (5) (7) Prior Year Final Gross Taxable Value (From Pflor Year Applicable Form DR-403 Series) I do heraby certify the values shown herein to be correct to the best o! my knowledge and belief. signature at IV~l. ami, Dade Couml:7 , Florida, this the I e 1: day of CITY OF AVENTUP, A $. $ $. $ 2,509,850,919 95~280~080 2,605,130,999 143~664~623 2~461~466~376 -0- Witness myhandandofficial July. ,19 96 . TAXING AU'I'HORITY: If this portion of the form is no{ complo{ed in FULL your Authority will be denied TRIM certificatlen and possibly lose its millage levy privilege for the tax year. If any line is Inapplicable, enter NrA or -0-. SECTION II (8) Prlor Year Oporstlng Millage Levy $. 0.0000 petS1,000. (9) Prior Year Ad Valorem Proceeds. (7) x (8) $ -0- (10) Current Year Rolled-Back Rate (9) + (6) $ 0. 0000 per $1,000 (11) Current Year Proposed Operating Millage Rate $ 2. 2270 per $1,000 (12) Check one (1) TYPE of Taxing Authority: ~-'-~ County ~--~ Municipality r--~lndependent [~ Dependent ~-'-~ Municipal Service ~ Multi-County ' 'Special District Special District ' 'Ta~ing Unit ' ' (13) IF DEPENDENT SPECIAL DISTRICT OR MSTU IS MARKED, PLEASE SEE REVERSE SIDE. (14) CurrentYearMillegeLevyforVOi~.~DEBTSERVICE $ -0- petS1,000 (15) Current Year OTHER VOTED MILLAGE $ -0- per $1,000 DEPENDENT SPECIAL DISTRICTS SKIP lines (16) through (22) J (16) Enter Total Prior Year Ad Valorem Proceeds of ALL DEPENDENT Special Districts $ -0- & MSTU's levying a millage. (The sum of Line (9) from each District's Form DR-420) (17) Total Prior Year Proceeds: (9) + (16) $ -0- (18) The Current Year Aggregate Rolled-back Rate: (17) + (6) $. 0. 0000 per $1,000 (19) Current Year Aggregate Rolled-back Taxes: (4) x (18) $. -0- (20) Enter Total of all non-voted Ad Valorem Taxes proposed to be levled by the Prlncipal $ 51501,627 Taxing Authority, all Dependent Districts, & MSTU's if any..Line (11) x Line (4) (21) Current Year Proposed Aggregate Millage Rate: (20) + (4) $ 2. ?~?~70 per $1,000 (22) Current Year Proposed Rate es a PERCENT CHANGE of Rolled-back Rate: N/A .% [(Line 21 + Line 18) - 1.00] x 100 Date, Time and Place of the first Public-Budget Hearing: and tel epb. one number -' Thursday, Septembez' 5,1996,7: 00pm B±scaTne/Aventura Medical Arts Bui[ding,21110 B±scayne Blvd. ,Suite 101;Avemtura,FL 3318U I do hereby certify the millages and rat~s shown herein to be correct to the best of my knowledge and belief, FURTHER, 466-89~0 I certify that all millages comply with the provisions of Section 200.071 or 200.081, F.S. WITNESS my hand and official signature at Aventuz'a , Florida, this the 1st . day of August ,19 96 2999 l~ 191st Street,#500 Florida 33180 2999 I~ 191st Street.Y)500: (305)466-8920 (305)466-8939 SEE IN~HOCTIONS ON REVERSE SIDE CITY OF AVENTURA OFFICE OF THE CITY MANAGER MEMORANDUM TO: FROM: DATE: SUBJECT: City Council Eric M. Soroka, Ci July 31, 1996 Teresa M. Smith Appointment as City Clerk It is recommended that the City Council appoint Teresa M. Smith as City Clerk with a starting salary of $45,000. She will be entitled to the same benefit package as other Department Directors. EMS/ne CC0051-96 CITY OF AVENTURA OFFICEOFTHEClTYMANAGER MEMORANDUM TO: FROM: DATE: SUBJECT: City Council ~ J Eric M. Soroka, C'i~ ;r July 18, 1996 Status Report - Interlocal Agreement between the City and Metro- Dade County This report was prepared to provide a briefing to the City Council relative to the Interlocal Agreement negotiations between the City and Metro-Dade County staff. Our last meeting was held on July 12, 1996. The City was represented by Richard Weiss, City Attomey, Harry Kilgore, Director of Finance Support Services and myself. I am pleased to advise that a great deal of progress was made at the meeting and only two issues remain unresolved. Based on the results of the meeting the City Attomey is preparing a draft of the Agreement so that we may continue to expedite this matter. The major points of the Agreement are as follows: A. Current Fiscal Year (November 7~ 1995 to September 30~ 1996) · The City continues to receive same level of County Services (Public Works, Police, Code Enforcement, etc.) · The City is not required to pay back the $900,000 loan against utility tax revenues. · The City has requested additional police staffing. County staff will discuss with Police Department. · The County will continue to provide garbage collection and recycling services to the single family area west of Biscayne Boulevard. · The County will continue to administer storm water utility services. In conjunction with Commissioner Margolis, we have requested a drainage improvement project priority list that would be funded from County collected storm water utility fees from City residents. · The five acre park dedicated to the County on behalf of Hidden Bay and others will be transferred to the City. · We have requested that any development agreement requiring impact fees be reviewed to determine the feasibility of the City obtai.ning the funds. The Aventura Lakes project is being reevaluated in light of park impact fee requirements. · Building and zoning services will be provided as outlined in the previously approved interlocal agreement which will be incorporated into this agreement. Memo to City Council July 18, 1996 Page 2 B. Transition Period (October 1~ 1996 to September 307 1997) , The following services and costs will be available for next fiscal year: Services Requested Monthly Charges Police Current Manning Level $216,000 Cost of additional personnel $ 7,200 (per officer) Storm Water Utility $2.50/unit Planning $ 5,800 Building & Zoning Code Enfomement $ 0 (fee based) $o Solid Waste $ 349/year/unit (single family) Public Works $ 5,500 The intedocal agreement needs to contain an assumption of services provision, whereby the City may assume certain services during the transition pedod. The City plans on providing some of the services dudng the 1996/97 fiscal year on a phased basis. · An inquiry was made regarding the procedure to be utilized to obtain court fine revenues effective October 1, 1996. · We informed the County that the City intends to establish its own storm water utility and opt out of the County's program sometime next year. · We informed the County that the City intends to award its own garbage collection franchise to the private sector and opt out of the County's services. The County agreed to prorate the yearly fee for single family units and to refund the unused portion to the individual homeowners. C. Unresolved issues · We requested FPL franchise fee revenues back to the date of incorporation and thereafter. The County staff indicated that this is a political policy issue and could not respond to our request. · We requested $1,000,000 in County revenues to be transmitted to the City for parks and recreation in the City. The issue was raised due to the lack of open space/park land available in the City. The County will review the request and respond at our next meeting. Memo to City Council July 18, 1996 Page 3 D. Responses to City Manaqer's letter dated June 25~ 1996 {'letter attached) 1. All public rights-of-way except Biscayne Boulevard and William Lehman Causeway will become the jurisdiction of the City. 2. The Dade Water and Sewer Authority is responding to this question in a separate letter. 3. As previously discussed, the County is developing a drainage improvement project priority list relative to problems in the City that will be funded from County storm water utility fees. 4. Previously answered in paragraphs A and B above. 5. The area currently provided solid waste services by the County is west of Biscayne Boulevard in the single family home subdivision. County is still gathering information relative to private solid waste franchises granted. 6. The County's cable regulation Department is preparing a response to this question under separate letter. 7. Previously answered in paragraph A above. 8. The estimate for occupational license and County court fines will be provided next week. 9. The current Metro-Dade Police manning provided to the City is as follows: 30 Personnel: 15 Police Officers 2 Sergeants 1 Lieutenant 1 Major 1 Division Chief 1 Police Service Aide 9 Staff Summar~ Overall, as previously indicated, a great deal of progress was made relative to finalizing the Interlocal Agreement. The following represents a schedule outlining the time frame in which we will contract for services in the upcoming fiscal year with the County: Service Police Building and Zoning Building and Zoning Code Enforcement Solid Waste Public Works Storm Water Utility Planning Time Frame October to April October to January October to January October October to April October to January October to February October to December EMS/ne CC0047-96 CI, of AVENTURA GOVERNMENT C£NT£R 2999 N.E:. 19'15'T STR£ET SUFFI~ 500 AVENTURA, FLORIDA 33 ! 80 OFFICE OF ]'HE CITY MANAGER June 25,1996 Aristides Rivera, P.E., PLS Assistant County Manager Metropolitan Dada County Office of the County Manager 111 N.W. 1st Street Suite 2910 Miami, FL 33128-1994 Re: Interlocal Agreement with City of Aventura As we discussed at our last meeting, this letter has been prepared to outline the services the City of Aventura wishes to contract for with Metro-Dada effective October 1, 1996. I would appreciate if you would develop the monthly fee to be charged by the County for the various service areas prior to our next meeting. Services Requested Monthly Charges Police Current Manning Level $:__ Cost of additional pemonnel $ StormWater Utility Planning Building & Zoning/Code Enforcement Solid Waste $ The intedocal agreement needs to contain an assumption of services provision, whereby the City may assume certain services during the transition period. The City plans on providing some of the services during the 1996/97 fiscal year on a phased basis. PHONE: 305: 466 - 89 ! O.. F,a,X: 305 - 466- 8939 Aristides Rivera, P.E., P.L.S. June 25, 1996 Page 2 As part of the negotiations, the City will be requesting its share of the FPL Franchise Fee revenues that is afforded all other Dada cities. In/~ldition, I would appreciate if you could also provide the following information: ,~. The location of any public rights-of-way streets by County and that would be reteined the and those that would be transferred to the Oity. 2. The boundaries of the service area in.which Dada Water and Sewer Authority provides utility service to the City of Aventura. Who is responsible for maintaining the utility lines within the City of Aventura? Who do we contact in the event of a utility line or lift station emergency?. What levels of funding are available to the City with respect to the storm water utility services provided by the County?. What method is utilized to request funding for specific drainage projects? 4. Are there any parks/open space lands previously dedicated to the County within the City of Aventura? What procedure could be utilized to transfer these lands, if any, to the City of Aventura? 5. What areas in the City of Aventura are currently provided solid waste services by the County?. What private solid waste franchises has the County granted for areas within the boundaries of the new City?. 6. What cable franchises has the County previously granted for areas within the boundaries of the new City?. The amount and type of impact fees previously developments within the boundaries of the new City. transfer to the City?. collected by the County from What amounts are available for 8. As of October 1, 1996, the City will begin tomeceive its portion of County Occupational Licenses Fees and County Court fines. Can the County provide an estimate of these amounts? 9. What is the current level of service per shift and manpower provided to the City by the Metro-Dada Police Department? Adstides Rivera, P.E.,P.L.S. June 25,1996 Page 3 Thank you for your assistance and cooperation in this matter. please feel free to contact me. Edc M. ~oroka/ City M a n~,~// EMS/ne City Council Richard Jay Weiss, Esq. Harry M. Kilgore, Director of Finance Support Services If you have any questions, CMO018096