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R04-123CITY OF BOYNTON BEACH, FLORIDA PRELIMINARY RATE RESOLUTION ADOPTED JULY 20, 2004 SECTION 1. SECTION 2. SECTION 3. SECTION 4. SECTION 5. SECTION 6. SECTION 7. SECTION 8. SECTION 9. SECTION 10. SECTION 11. SECTION 12. SECTION 13. TABLE OF CONTENTS Page AUTHORITY .................................................................................... PURPOSE AND DEFINITIONS ....................................................... 1 PROVISION AND FUNDING OF FIRE RESCUE SERVICES ......... 2 IMPOSITION AND COMPUTATION OF FIRE RESCUE ASSESSMENTS ..................................................... 2 LEGISLATIVE DETERMINATIONS OF SPECIAL BENEFIT AND FAIR APPORTIONMENT ....................................................... 2 COST APPORTIONMENT AND PARCEL APPORTIONMENT METHODOLOGIES ......................................... 3 DETERMINATION OF FIRE RESCUE ASSESSED COSTS; ESTABLISHMENT OF ANNUAL FIRE RESCUE ASSESSMENT RATES ................................................... 3 ANNUAL ASSESSMENT ROLL ...................................................... 4 AUTHORIZATION OF PUBLIC HEARING ...................................... 5 NOTICE BY PUBLICATION ............................................................ 5 NOTICE BY MAIL ............................................................................ 6 APPLICATION OF ASSESSMENT PROCEEDS ............................ 6 EFFECTIVE DATE .......................................................................... 7 APPENDIX A: APPENDIX B: APPENDIX C: ESTIMATED FIRE RESCUE ASSESSMENT RATE SCHEDULE ...................................................................... A-1 FORM OF NOTICE TO BE PUBLISHED .................................... B-1 FORM OF NOTICE TO BE MAILED ........................................... C-1 CITY OF BOYNTON BEACH, FLORIDA RESOLUTION NO. ~ O~ - I~ 3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, RELATING TO THE PROVISION OF FIRE RESCUE SERVICES, FACILITIES AND PROGRAMS IN THE CITY OF BOYNTON BEACH, FLORIDA; ESTABLISHING THE ESTIMATED ASSESSMENT RATE FOR FIRE RESCUE ASSESSMENTS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2004; DIRECTING THE PREPARATION OF AN ASSESSMENT ROLL; AUTHORIZING A PUBLIC HEARING AND DIRECTING THE PROVISION OF NOTICE THEREOF; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA: SECTION 1. AUTHORITY. This resolution is adopted pursuant to the provisions of the Fire Rescue Assessment Ordinance (Ordinance No. 01-34), Amending Fire Rescue Assessment Ordinance (Ordinance No. 01-56) (collectively referred to as "the Ordinance); the Initial Assessment Resolution (Resolution No. R01-217); the Final Assessment Resolution (Resolution No. R01-249); sections 166.021 and 166.041, Florida Statutes; and other applicable provisions of law. SECTION 2. PURPOSE AND DEFINITIONS. This resolution constitutes the Preliminary Rate Resolution as defined in the Ordinance which initiates the annual process for updating the Assessment Roll and directs the reimposition of Fire Rescue Assessments for the Fiscal Year beginning October 1, 2004. All capitalized words and terms not otherwise defined herein shall have the meanings set forth in the Ordinance, the Initial Assessment Resolution and the Final Assessment Resolution. Unless the context indicates otherwise, words imparting the singular number, include the plural number, and vice versa. SECTION 3, PROVISION AND FUNDING OF FIRE RESCUE SERVICES. (A) Upon the imposition of Fire Rescue Assessments for fire rescue services, facilities, or programs against Assessed Property located within the City, the City shall provide fire rescue services to such Assessed Property. A portion of the cost to provide such fire rescue services, facilities, or programs shall be funded from proceeds of the Fire Rescue Assessments. The remaining cost required to provide fire rescue services, facilities, and programs shall be funded by legally available City revenues other than Fire Rescue Assessment proceeds. (13) It is hereby ascertained, determined, and declared that each parcel of Assessed Property located within the City will be benefited by the City's provision of fire rescue services, facilities, and programs in an amount not less than the Fire Rescue Assessment imposed against such parcel, computed in the manner set forth in this Preliminary Rate Resolution. SECTION 4. IMPOSITION AND COMPUTATION OF FIRE RESCUE ASSESSMENTS. Fire Rescue Assessments shall be imposed against all Tax Parcels within the Property Use Categories. Fire Rescue Assessments shall be computed in the manner set forth in this Preliminary Rate Resolution. SECTION 5. LEGISLATIVE DETERMINATIONS OF SPECIAL BENEFIT AND FAIR APPORTIONMENT, The legislative determinations of special benefit and fair apportionment embodied in the Ordinance, the Initial Assessment Resolution, and the Final Assessment Resolution are affirmed and incorporated herein by reference. 2 SECTION6. COST APPORTIONMENT AND PARCEL APPORTIONMENT METHODOLOGIES. (A) Except as provided in subparagraph (B) below, the Cost Apportionment and Parcel apportionment and the applicable explanatory appendices embodied and incorporated in the Initial Assessment Resolution and the Final Assessment Resolution are affirmed and incorporated herein by reference. (B) Due to a scrivener's error, Appendix E, Section E-2(F), of the Initial Assessment Resolution, as confirmed by the Final Assessment Resolution, is hereby amended as follows: (F) For each of the non-residential Property Use Categories, multiply the resulting quotients from subsection (-A-) (E) of this Section by each of the respective products in subsections (C)(1) through (C)(9) of this Section. The resulting products for each non-residential Property Use Category expresses a series of gross dollar amounts expected to be funded by all Buildings in the respective non- residential Property Use Categories in each of the square footage categories described in subsection (B) of this Section. [c~:~ke~h indicates deletion; underline indicates additions.] SECTION7. DETERMINATION OF FIRE RESCUE ASSESSED COSTS; ESTABLISHMENT OF ANNUAL FIRE RESCUE ASSESSMENT RATES. (A) The Fire Rescue Assessed Costs to be assessed and apportioned among benefited parcels pursuant to the Cost Apportionment and the Parcel Apportionment for the Fiscal Year commencing October 1, 2004, is the amount determined in the Estimated Fire Rescue Assessment Rate Schedule, attached hereto as Appendix A. The approval of the Estimated Fire Rescue Assessment Rate Schedule by the adoption 3 of this Preliminary Rate Resolution determines the amount of the Fire Rescue Assessed Costs. The remainder of such Fiscal Year budget for fire rescue services, facilities, and programs shall be funded from available City revenue other than Fire Rescue Assessment proceeds. (B) The estimated Fire Rescue Assessments specified in the Estimated Fire Rescue Assessment Rate Schedule are hereby established to fund the specified Fire Rescue Assessed Costs determined to be assessed in the Fiscal Year commencing October 1, 2004. No portion of such Fire Rescue Assessed Costs are attributable to impact fee revenue that funds capital improvements necessitated by new growth or development. Further, no portion of such Fire Rescue Assessed Costs are attributable to the Emergency Medical Services Cost. (C) The estimated Fire Rescue Assessments established in this Preliminary Rate Resolution shall be the estimated assessment rates applied by the City Manager in the preparation of the updated Assessment Roll for the Fiscal Year commencing October 1, 2004 as provided in Section 8 of this Preliminary Rate Resolution. SECTION 8. ANNUAL ASSESSMENT ROLL. (A) The City Manager is hereby directed to prepare, or cause to be prepared, an updated Assessment Roll for the Fiscal Year commencing October 1, 2004, in the manner provided in the Ordinance. The updated Assessment Roll shall include all Tax Parcels within the Property Use Categories. estimated Fire Rescue Assessed Cost to The City Manager shall apportion the be recovered through Fire Rescue Assessments in the manner set forth in this Preliminary Rate Resolution. A copy of this Preliminary Rate Resolution, the Ordinance, the Initial Assessment Resolution, the Final 4 Assessment Resolution, documentation related to the estimated amount of the Fire Rescue Assessed Cost to be recovered through the imposition of Fire Rescue Assessments, and the updated Assessment Roll shall be maintained on file in the office of the City Clerk and open to public inspection. The foregoing shall not be construed to require that the updated Assessment Roll proposed for the Fiscal Year beginning October 1, 2004 be in printed form if the amount of the Fire Rescue Assessment for each parcel of property can be determined by the use of a computer terminal available to the public. (B) It is hereby ascertained, determined, and declared that the method of determining the Fire Rescue Assessments for fire rescue services as set forth in this Preliminary Rate Resolution is a fair and reasonable method of apportioning the Fire Rescue Assessed Cost among parcels of Assessed Property located within the City. SECTION9. AUTHORIZATION OF PUBLIC HEARING. There is hereby established a public hearing to be held at 6:30 p.m. on September 14, 2004, in City Commission Chambers of City Hall, 100 East Boynton Beach Boulevard, Boynton Beach, Florida, at which time the City Commission will receive and consider any comments on the Fire Rescue Assessments from the public and affected property owners and consider imposing Fire Rescue Assessments for the Fiscal Year beginning October 1, 2004 and collecting such assessments on the same bill as ad valorem taxes. SECTION 10. NOTICE BY PUBLICATION. The City Manager shall publish a notice of the public hearing authorized by Section 9 of this Preliminary Rate Resolution in the manner and time provided in Section 2.04 of the Ordinance. The 5 notice shall be published no later than August 24, 2004, in substantially the form attached hereto as Appendix B. SECTION 11. NOTICE BY MAIL, (A) The City Manager shall provide notice by first class mail to the Owner of each parcel of Assessed Property in the event circumstances described in Section 2.08(F) of the Ordinance so require. Such notice shall be in substantially the form attached hereto as Appendix C. Such notices shall be mailed no later than August 24, 2004. (B) In accordance with Section 2.05(B) of the Ordinance and pursuant to Chapter 92-264, Laws of Florida, a special act relating to the Property Appraiser, the City Commission shall provide additional notice of the Fire Rescue Assessment as part of the notice of proposed property taxes under Section 200.069, Florida Statutes, the truth-in-millage notification. (C) If the City determines that the notice provided under paragraph (B) of this Section 11 also fulfills the requirements of paragraph (A) of this Section 11, then the separate mailing requirement described in paragraph (A) will be deemed to be fulfilled by the notice described in paragraph (B). SECTION 12. APPLICATION OF ASSESSMENT PROCEEDS, Proceeds derived by the City from the Fire Rescue Assessments shall be used for the provision of fire rescue services, facilities, and programs. In the event there is any fund balance remaining at the end of the Fiscal Year, such balance shall be carried forward and used only to fund fire rescue services, facilities, and programs. APPENDIX A ESTIMATED FIRE RESCUE ASSESSMENT RATE SCHEDULE APPENDIX A ESTIMATED FIRE RESCUE ASSESSMENT RATE SCHEDULE SECTION A-I. DETERMINATION OF FIRE RESCUE ASSESSED COSTS. The estimated Fire Rescue Assessed Costs to be assessed for the Fiscal Year commencing October 1, 2004, is $2,842,317.00. SECTION A-2. ESTIMATED FIRE RESCUE ASSESSMENTS. (A) The estimated Fire Rescue Assessments to be assessed and apportioned among benefited parcels pursuant to the Cost Apportionment and Parcel Apportionment to generate the estimated Fire Rescue Assessed Cost for the Fiscal Year commencing October 1, 2004, are hereby established as follows for the purpose of this Preliminary Rate Resolution: RESIDENTIAL PROPERTY USE Rate Per CATEGORIES Dwelling Unit Single Family Residential $70 Multi-Family Residential $42 NON-RESIDENTIAL Building PROPERTY USE Classification (in Industrial/ Nursing CATEGORIES square foot ranges) Commercial Warehouse Institutional Homes < 1,999 $ 126 $ 35 $ 198 $ 198 2,000- 3,499 $ 252 $ 69 $ 396 $ 396 3,500-4,999 $ 441 $ 121 $ 693 $ 6931 5,000 - 9,999 $ 629 $ 173 $ 990 $ 9901 10,000- 19,999 $ 1,259 $ 347 $ 1,980 $ 1,980 20,000-29,999 $ 2,518 $ 693 $ 3,960 $ 3,960 30,000 - 39,999 $ 3,777 $ 1,040 $ 5,940 $ 5,940 40,000 - 49,999 $ 5,036 $ 1,386 $ 7,921 $ 7,921 > 50,000 $ 6,295 $ 1,733 $ 9,901 $ 9,901 A-1 (B) No Fire Rescue Assessment shall be imposed upon a parcel of Government Property or upon Buildings located upon parcels of Institutional Property whose Building use is wholly exempt from ad valorem taxation under Florida law. (C) Any shortfall in the expected Fire Rescue proceeds due to any reduction or exemption from payment of the Fire Rescue Assessments required by law or authorized by the Commission shall be supplemented by any legally available funds, or combination of such funds, and shall not be paid for by proceeds or funds derived from the Fire Rescue Assessments. In the event a court of competent jurisdiction determines any exemption or reduction by the Commission is improper or otherwise adversely affects the validity of the Fire Rescue Assessment imposed for this Fiscal Year, the sole and exclusive remedy shall be the imposition of a Fire Rescue Assessment upon each affected Tax Parcel in the amount of the Fire Rescue Assessment that would have been otherwise imposed save for such reduction or exemption afforded to such Tax Parcel by the Commission. A-2 APPENDIX B FORM OF NOTICE TO BE PUBLISHED APPENDIX B FORM OF NOTICE TO BE PUBLISHED To Be Published No Later Than August 24, 2004 [INSERT MAP OF CITY] NOTICE OF HEARING TO REIMPOSE AND PROVIDE FOR COLLECTION OF FIRE RESCUE SPECIAL ASSESSMENTS Notice is hereby given that the City Commission of the City of Boynton Beach will conduct a public hearing to consider reimposing fire rescue special assessments for the provision of fire rescue services within the City of Boynton Beach for the Fiscal Year beginning October 1, 2004. The hearing will be held at 6:30 p.m. on September 14, 2004, in the City Commission Chambers of City Hall, 100 East Boynton Beach Boulevard, Boynton Beach, Florida, for the purpose of receiving public comment on the proposed assessments. All affected property owners have a right to appear at the hearing and to file written objectiOns with the City Commission within 20 days of this notice. If a person decides to appeal any decision made by the City Commission with respect to any matter considered at the headng, such person will need a record of the proceedings and may need to ensure that a verbatim record is made, including the testimony and evidence upon which the appeal is to be made. In accordance with the Americans with Disabilities Act, persons needing a special accommodation or an interpreter to participate in this proceeding should contact the City Clerk's office at [phone number] at least [number of] days prior to the date of the hearing. B-1 The assessment for each parcel of property will be based upon each parcel's classification and the total number of billing units attributed to that parcel. The following table reflects the proposed fire rescue assessment schedule. RESIDENTIAL PROPERTY USE Rate Per CATEGORIES Dwelling Unit Single Family Residential $70 Multi-Family Residential $42 NON-RESIDENTIAL Building PROPERTY USE Classification (in Industrial/ Nursing CATEGORIES square foot ranges) Commercial Warehouse Institutional Homes < 1,999 $ 126 $ 35 $ 198 $ 198 2,000 - 3,499 $ 252 $ 69 $ 396 $ 396 3,500 - 4,999 $ 441 $ 121 $ 693 $ 693 5,000-9,999 $ 629 $ 173 $ 990 $ 990 10,000 - 19,999 $ 1,259 $ 347 $ 1,980 $ 1,980 20,000- 29,999 $ 2,518 $ 693 $ 3,960 $ 3,960 30,000 - 39,999 $ 3,777 $ 1,040 $ 5,940 $ 5,940 40,000 - 49,999 $ 5,036 $" 1,386 $ 7,921 $ 7,921 > 50,000 $ 6,295 $ 1,733 $ 9,901 $ 9,901 Copies of the Fire Rescue Assessment Ordinance (Ordinance No. 01-34), Amending Ordinance No. 01-56, the Initial Assessment Resolution (Resolution No. R01- 217), the Final Assessment Resolution (Resolution No. R01-249), the Preliminary Rate Resolution initiating the annual process of updating the Assessment Roll and reimposing the Fire Rescue Assessments, and the updated Assessment Roll for the upcoming fiscal year are available for inspection at the City Clerk's office in City Hall, located at 100 East Boynton Beach Boulevard, Boynton Beach, Florida. The assessments will be collected on the ad valorem tax bill to be mailed in November 2004, as authorized by section 197.3632, Florida Statutes. Failure to pay the assessments will cause a tax certificate to be issued against the property which may result in a loss of title. B-2 If you have any questions, please contact the [name of] Department at [phone number], Monday through Friday between 9:00 a.m. and 5:00 p.m. CITY CLERK OF BOYNTON BEACH, FLORIDA B-3 APPENDIX C FORM OF NOTICE TO BE MAILED APPENDIX C FORM OF NOTICE TO BE MAILED * * * * * NOTICE TO PROPERTY OWNER * * * * * City of Boynton Beach 100 East Boynton Beach Boulevard Boynton Beach, Florida [zip code] Owner Name Address City, State Zip CITY OF BOYNTON BEACH, FLORIDA NOTICE OF HEARING TO IMPOSE AND PROVIDE FOR COLLECTION OF FIRE RESCUE NON-AD VALOREM ASSESSMENTS NOTICE DATE: August 24, 2004 Tax Parcel #: Legal Description: Sequence: As required by section 197.3632, Florida Statutes, and the direction of the City Commission, notice is given by the City of Boynton Beach that an annual assessment for fire rescue services using the tax bill collection method, may be levied on your property. The use of an annual special assessment to fund fire rescue services benefiting improved property located within the City of Boynton Beach in the past has proven to be fair, efficient and effective. The total annual fire rescue assessment revenue to be collected within the City of Boynton Beach is estimated to be $2,842,317.00 for fiscal year October 1, 2004 - September 30, 2005. The annual fire rescue assessment is based on the classification of each parcel of property and number of billing units contained therein plus any unpaid or delinquent assessments for Fire Rescue. The above parcel is classified as The total number and type of billing units on the above parcel is The annual Fire Rescue Assessment for the above parcel is $ for fiscal year 2004-05 and future fiscal years. A public hearing will be held at 6:30 p.m. on September 14, 2004, in the City Commission Chambers of City Hall, 100 East Boynton Beach Boulevard, Boynton Beach, Florida for the purpose of receiving public comment on the proposed assessments. You and all other affected property owners have a right to appear at the hearing and to file written objections with the City Commission within 20 days of this notice. If you decide to appeal any decision made by the City Commission with respect C-1 to any matter considered at the hearing, you will need a record of the proceedings and may need to ensure that a verbatim record is made, including the testimony and evidence upon which the appeal is to be made. In accordance with the Americans with Disabilities Act, persons needing a special accommodation or an interpreter to participate in this proceeding should contact the City Clerk's office at [phone number] at Feast [number of] days prior to the date of the hearing. Unless proper steps are initiated in a court of competent jurisdiction to secure relief within 20 days from the date of City Commission action at the above hearing (including the method of apportionment, the rate of assessment and the imposition of assessments), such action shall be the final adjudication of the issues presented. Copies of the Fire Rescue Assessment Ordinance (Ordinance No. 01-34), the Amending Qrdinance (Ordinance No. 01-56), the Initial Assessment Resolution (Resolution No. R01-217), the Final Assessment Resolution (Resolution No. R01-249), the Preliminary Rate Resolution initiating the annual process of updating the Assessment Roll and reimposing the Fire Rescue Assessments, and the updated Assessment Roll for the upcoming Fiscal Year are available for inspection at the City Clerk's office in City Hall, located at 100 East Beach Boulevard, Boynton Beach, Florida. Both the fire rescue non-ad valorem assessment amount shown on this notice and the ad valorem taxes for the above parcel will be collected on the ad valorem tax bill mailed in November of each year that the assessment is imposed. Failure to pay the assessments will cause a tax certificate to be issued against the property which may result in a loss of title. If there is a mistake on this notice, it will be corrected. If you have any questions regarding your fire rescue assessment, please contact the [name of] Department at [phone number], Monday through Friday between 9:00 a.m. and 5:00 p.m. * * * * * THIS IS NOT A BILL * * * * * C-2 Jut-ZG-04 02:Z4pm From- THE POINT. SUITE 1060 2502 ROGK"Y POINT DRIVE TAMPA, FLORIDA 33607 (813) 281-22~2 TELECOPY (813) 261-0129 NABORS, GIBLIN & NICKER:SON, P,A. ATTORNEYS AT LAW SUITE 2O0 1500 M~HAN DRIVE TALLAHASS£E, FLORIDA 32398 TELEPHONE (850) 224-4070 YELECOPY (850) 224-40?3 T-4ZO P.O1/01 F-4OO CNL CENTER. SUITE 610 450 ~,OuTH ORANGE AVENUE ORLANDO, FLORIDA 32801 |,~07) 426-7,595 TELECOPY (401) 426.8022 The information contained in this trar. smission is attorney privileged and confidential. It is intended only for the use of the individual or entity named tmlow, ff the hinder of this message__ Is not the intended recipient, you are_ ~..-reby notified that e.ny dissemination, distribittlon or c?py of' thie. aommunicati~n. Is st~..c.uX prohibited, If you nav. e ~ th. Is communinatlon i~ error, pleas? notify us ~mmediate~y .by telep~. .one col~.~.,r an= ret. u.rn me origin, al message ro us.at the a~ove address via the U.S. Pos~l Service. rye will reimburse you ror postage. Thane yo~. · TO: FROM: DATE: RE: VIA FACSIMILE Janet Prainito, City Clerk Sarah !. Bialock, Legal Assistant July 26, 2004 Document Request Telecopy consists of._._!1 pages, including cover sheet. If you have any questions or fail to receive any portion of the telecopy, I~lease call (850) 224-4070, ask fdr Sa...rah BI,lock . . Nabors, Giblin & Nickerson, P.A. is again assisting the City in. the adopfi, on of its fire .resc.ue assessment program. On July 20, 2004, ~e City ad.oinked the prelim. Jnary ,~Te resolution T.or. tile assessment program. We would like a ~d copy oT mis resolution mr our lhes. Please ma~l it as follows: Sarah I. Eilalock Legal Assistant Natmrs, Giblin & Nickemon, P.A. 1500 Mahan Drive, Suite 200 Tailahassee, Florida 32308 Please call me at (850)224-4070 if you have any questions. Thank you. THE POINT, SUITE 1060 2502 ROCKY POINT DRIVE TAMPA, FLORIDA 33607 (813) 281-2222 TELECOPY (813) 281-0129 NABORS, (~IBLIN & NICKERSON, P.A. ATTORNEYS AT LAW SUITE 200 1500 MAHAN DRIVE TALLAHASSEE, FLORIDA 32308 TELEPHONE (850) 224-4070 TELECOPY (850) 224-4073 Via Electronic Mail 37 NORTH ORANGE AVENUE SUITE 500 ORLANDO, FLORIDA 32801 (407) 426-7595 TELECOPY (407) 926-0430 MEMORANDUM TO: Kurt Bressner, City Manager Jim Cherof, City Attorney Bill Bingham, Fire Chief Diane Reese, Finance Director FROM: Heather J. Encinosa DATE: July 13, 2004 RE: Fire Rescue Assessment Preliminary Rate Resolution Enclosed please find the final version of the Preliminary Rate Resolution (the AResolution~) for the City Commission=s consideration on Tuesday, July 20, 2004. Please let me know if you have any further questions or concerns. Very truly yours, Heather J. Encinosa HJE:sib Attachments F:~WPDATA\PROJECT$~BoyntonBeech\04074~correspo~dence~bressner-07 02 2004.doc SECTION 13. EFFECTIVE DATE. This Preliminary Rate Resolution shall take effect immediately upon its passage and adoption. PASSED AND ADOPTED THIS ,.~O DAY OF July, 2004. ~Clerk CITY OF BOYNTON BEACH, FLORIDA AS TO FORM AND CORRECTNESS: ~ A. Attorney EXHIBIT A ADDITIONAL SERVICES FOR FIRE RESCUE STATION #2 SCOPE OF SERVICES · · · · TASK 1 - TOTAL ADDITIONAL SERVICES A. TASK 1 - Hardening Emergency Operation Center: This task includes to hardening of 2,500 S.F. Emergency Operation Center. Prepare construction drawings, details and specifications. Reinforce structural systems to withstand 180 mph wind resistance. Modify mechanical and electrical systems to isolate and provide back-up systems. Provide a hardening structure around emergency generator and fuel systems. $44,000.00 B. TASK II - Increase Fire Rescue Station to 23,340 S.F.: 'This task includes adding 6,340 S.F. to include, Battalion Chief Quarters, addition of an Apparatus Bay, larger Multi-Purpose Room, Support Areas and Additional Parking and Site Improvement. · ITEM 1: Pre-Design Services: Provide programming based on additional space requirements. $ 2,800.00 Revise drawings to include new areas, and prepare for and attend two (2) review meeting with City. $ 2,200.00 Expenses: Programming submission to include Six (6) Sets of Program Requirements; Black-Line Concept Site Plan; and Building Sketches; and Conceptual S.F. Cost Estimate. 120.00 TOTAL ITEM 1 LUMP SUM $ 5,120.00 ITEM 2: Schematic Design: Based on Approved Revised Pre-Design Services, provide further developed Floor Plan, Site Plan, Exterior Elevation Drawings, CTiBvEZ' ~,~( POSAL BOYNTO~I BEACH FiPE STA~'iO;; ,~2 6 05 0-: and Preliminary Construction Cost Estimates. One (1) meeting with Fire Department personnel will be held to Review, revise and finalize the Schematic Design. $ 8,000.00 Expenses: Schematic Design submission to include Six (6) Sets of Drawings and Cost Estimate. 250.00 TOTAL ITEM 2 LUMP SUM $ 8,250.00 ITEM 3: Design Development (TRC Submittal): ~2 Based on an approved revised Schematic Design, provide Detail Engineering Drawings for TRC Submittal: · Civil Engineering Drawings: · Landscaping/Irrigation Design: · Architectural Floor Plan and Elevation: · Colored Rendering: c2 Expenses: Design Development Submission to include Six (6) Sets of Drawings, Cost Estimates, and Outline Specifications. $18,000.00 $ 6,0OO.0O $ 4,OO0.OO $ 2,OOO.OO 800.00 TOTAL ITEM 3 LUMP SUM $30,800.00 ITEM 4: Construction Documents: Based on an Approved Revised Design Development Package, Final Drawings Specifications, Cost Estimate, Interior Room Finish Material Selection, and Equipment Schedule will be prepared. All Architectural and Engineering Systems listed in Item 3 will be finalized. Up to four (4) meetings with City Staff will be held to review and finalize the construction documents. $61,830.00 Expenses: Construction Documents: Submission to include Six (6) Sets of Drawings, Cost Estimate and Specifications. TOTAL ITEM 4 LUMP SUM $ 830.00 $62,660.00 · ITEM 5: Permitting: Resubmit Permit Applications and Processing those Applications to the City of Boynton Beach Building Department Technical Review Committee, Palm Beach County Health Department (water distribution and sanitation), FDOT (driveway connections, utilities in the right-of-way) and Drainage Permit. TOTAL ITEM 5 LUMP SUM $ 4,O00.00 $ 4,000.00 TASK II - TOTAL ADDITIONAL SERVICES ITEMS 1-5 $110,830.00 C. Task III - Prepare design for a four (4) bay 10,000 S.F. Fire Rescue Station: This task includes the design of a new one (1) story +/- 10,000 S.F. 4-Bay Fire Station to be located on approximately a three (3) acre site which fronts on the North side of Woolbright Road just west of Congress Avenue. Ch2M HILL to provide Architectural and Engineering Pre-Design, Schematic Design, Design Development Construction Documents, Bidding Assistance and Construction Administration Services for Station #2. Adjacent utilities across Woolbright Road and required median cut for emergency vehicle egress is included. · ITEM 1: Pre-Design Services: Prepare topographic site survey locating Property lines, existing known utilities, adjacent Roadways, sidewalks and other relevant site Information. $ 250.00 · ITEM 2: Schematic Design: ~ Based on Approved Pre-Design Services, Provide further development Conceptual Floor Plan, Site Plan, Exterior Elevation Drawings, and Preliminary Construction Cost Estimates. One (1) meeting with Fire Department personnel will be held to Review, Revise and Finalize the Schematic Desioma. Written approval of the work in This Task will be required except for minor Revisions, the Floor Plan will be considered "frozen" in order to avoid additional work in future tasks. Expenses: Schematic Design submission to Include Six (6) Sets of Drawings and Cost Estimate: Colored Rendering: TOTAL ITEM 2 LUMP SUM $ 4,000.00 245.00 2,750.00 $ 7,245.0O · ITEM 3: Design Development (TRC Submittal): Based on an approved Schematic Design, Provide Detail Engineering Drawings for RC Submittal: · Civil Engineering Drawings: · Landscaping/Irrigation Design: · Architectural Floor Plan and Elevation: · Colored Rendering: Expenses: Design, t Development Submission To include Six (6) Sets of Drawings, Cost Estimates and Ot~tline Specifications. $12,000.00 $ 6,000.00 $ 2,000.00 $ 2,000.00 $ 585.00 TOTAL ITEM 3 LUMP SUM · ITEM 4: Construction Documents: Based on an Approved Design Development Package, Final Drawings Specifications, Cost Estimates, Interior Room Finish Material Selection, and Equipment Schedtde will be Prepared. All Architectural and Engineering S 22,585.00 Systems listed in Item 3 will be finalized. Up to three (3) Meetings with City Staff will be held to review and finalize the construction documents. $38,000.00 Expenses: Construction Documents Submission to include Six (6) Sets of Drawings, Cost Estimate and Specifications. 810.00 TOTAL ITEM 4 LUMP SUM $ 38,810.00 · ITEM 5: Permitting: Assist City in preparation of Permit Applications and Processing those Applications to the City of Boynton Beach Building Department Technical Review Committee, Palm Beach Cotmty Health Department (water distribution and sanitation), FDOT (driveway connections, utilities in the right-of-way) and Drainage Permit. TOTAL ITEM 5 LUMP SUM $ 8,000.00 $ 8,000.00 · ITEM 6: Bidding Assistance: Distribute bid documents and Conduct one (1) Pre-Bid Conference with prospective bidders. Assist the city in answering questions, prepare Addendums, assist City in bid analysis and recommendations. TOTAL ITEM 6 LUMP SUM $ 4,00O.OO $ 4,O0O.0O ITEM 7: Construction Phase Services: Based on seven (7) month construction schedule, conduct the pre-construction meeting. Attend bi-monthly progress meetings, miscellaneous on-site review meetings, coordinate office administration (shop drawings, change orders, proposed requests/RFI's, review monthly pay applications, etc.), conduct substantial and final completion inspections and certification (due to a decrease in project size, a deduction of this phase is justified). ($ 8,ooo.oo) TOTAL ITEM 7 LUM SUM ITEM 8: Post Construction Services: Provide record CADD drawings (electronic file) based upon contractor's marked-up changes, and based one (1) year warranty walk-thru $ 4,670.00 TOTAL ITEM 8 LUMP SUM ITEM 9: Additional Services: (a) Low voltage systems (telephone, data, security, etc.) (b) Communications systems selection, specifications or design. (c) Interior designs or enhancements and furnishing selection. (d) Off-site design beyond the p~oject boundaries/property lines. (e) Emergency signal design. (f) Traffic study. (g) Permit fees. (h) Extension of Items 1-8 beyond that described herein. (i) Management of sub-consultants associated with additional services. (j) Revisions to previously approved work. TASK III - TOTAL ADDITIONAL SERVICES ITEMS 1-9 (s,000.00) $ 4,670.00 $77,310.00 D. Schedule: CH2M HILL shall commence additional services immediately upon authorization and complete Task Services requested by the CITY within a period of 12 weeks for programming design and construction documents from receipt of "Notice to Proceed," not inclusive of any review periods required by City Staff. Bidding/pricing anticipated to be four (4) week period and construction is estimated at eight (8) months. E. Compensation for Services: The total amount to be paid to CH2M HILL by the CITY under this work authorization for services (not including additional services) shall not exceed the amount of Two Hundred Thirty Two Thousand and Eight Hundred Seventy Five Dollars (~). The current 140