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Agenda Backup Nov 01 00 10:0Sa James L Roberts Co Admin 305-292-4544 p. 1 MEMORANDUM TO: Board of COWlty Commissioners Jim Hendrick, COWlty Attorney FROM: James L. Roberts County Administrator DATE: October 31, 2000 SUBJECT: Marathon and Islamorada ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ I am enclosing two very similar commWlications from the City and the Village. As you can see, they are proceeding in their attempts to have the County share fWld balances. I shall work with the County Attorney to pursue the issues raised. If you have any questions, please let me know. -~o. ~. James L. Roberts County Administrator JLR:dlf Ene. cc: Danny Kolhage Nov 01 00 10:06a James L Roberts Co Admin 305-292-4544 p.2 MAYOR JAMES MOONEY VICE MAYOR FRANK R. KULlSKY COUNCILMAN GEORGE GEISLER COUNCIlMAN MARK GREGG COUNCILMAN RON LEvy October 30, 2000 Certified Mail Return Receipt Requested Mr. James L. Roberts Monroe COWlty Administrator Monroe County, Florida Public Service Building 5100 College Road Key West, FL 33040 Re: Turnover of Revenues to Islamorada, Village of Islands Pre-suit Notice Pursuant to Cbapter 164, Florida Statutes Dear Mr. Roberts: Enclosed is a certified copy of resolution number 00-10-42, passed on October 26, 2000 by the Village Council of Islamorada, Village of Islands. This resolution was passed by the Village COWlcil in accordance with Chapter 164, Florida Statutes, the "Florida Governmental Conflict Resolution Act" (the "Act"). This letter and the enclosed resolution are notice of the Village's intent to initiate the conflict resolution procedures of the Act prior to filing suit. As you know from ow prior discussions, the Village has been seeking turnover of the Village's proportionate share ofrevellues collected trom Village residents for fiscal years 1997- 98, 1998-99 and 1999-2000 (the "Village Revenues"). The Village Revenues resulted from the collection of ad valorem and non-ad valorem revenues, special assessments, service charges, impact fees, and other assessments, taxes and revenues. The County is prohibited from expending V illage Revenues in and for the unincorporated portion of the County. The Village has requested and formally petitioned the County to turnover the Village Revenues to Islarnorada. Nevertheless, the County has continued to wrongfully withhold the Village Revenues. Because of the Cowlty'S failure to turnover the Village R has initiated the Act's conflict resolution procedures, a prerequisit action. In accordance with the Act, the Village and the County a OCT 3 1 2000 P.O. Box 568 · h1.""IOM.~D^, I;L 33036 :,05.6642345 l'AX 305664.2399 www.islamorada.ll.u COUNTY ADMINISTRATOR .Nov 01 00 10:06a Jam~s L Rob~rts Co Admin 305-292-4544 p.3 Mr. James L. Roberts Re: lslamorada Pre-suit Notice October 30, 2000 Page 2 assessment meeting within thirty (30) days from the date you receive this letter. The Village's representatives will be available to meet on November 20, November 21 or November 28, 2000 at Islamorada Village Hall, 81011 Overseas Hwy, Islamorada. We are proposing these dates subject to the County's confirmation of date, location, and time. Public notice shall be given for this meeting in accordance with the Act. Based upon our prior discussions, the Village suggests that you attend the meeting along with a representative from the Momoe County Attorney's office as well as any other staff that you may deem appropriate. By statute, the attendance is required of the chief administrator, or his designee, for each governmental entity that is a primary conflicting governmental entity. The attendance of other appropriate personnel from each primary conflicting governmental entity is allowed. Please coordinate with Carol Simpkins, to fmalize a date and time. She may be reached at 305-852-2381 ext. 501 or by email at carol.simpkins@islamorada.fl.us. In the event that no tentative resolution to the conflict can be agreed upon at the conflict assessment meeting, the Village Council and the County Commission are required to schedule a joint public meeting within 50 days of the receipt of this letter. Finally, I would like to emphasize that the Village is seeking to resolve this issue without the necessity of formal legal action. It is my hope that the Act's cont1ict resolution procedures will be successful in this regard. Enclosure cc: James Hendrick, Esq., County Attorney (w/enc.) Nina Boniske, Esq., Village Attorney (w/ene.) 81011 OVIRSIWi HIGH\V~Y' P.O. Box S611.1SlAMOKADA, 1'1.0RIDA 33036 305.664.2345 l'AX 305664.2399 www.islamo....IdaD.lIs Nov 01 00 10:07a Jam@s L Rob@rts Co Admin 305-292-4544 p.4 CERTIFIED COpy Of RIGINAL ~r RESOLUTION NO. 00-10-42 CAROL SIMPK ~S, "fI.tAGE CLERK A RESOLUTION OF THE VILLAGE COUNCIL OF ISLAMORADA, VILLAGE OF ISLANDS, FLORIDA (THE "VILLAGE"), IN ACCORDANCE WITH THE "FLORIDA GOVERNMENTAL CONFLICT RESOLUTION ACT," CHAPTER 164, FLORIDA STATUTES, PROVIDING MONROE COUNTY, FLORIDA (THE "COUNTY"), WITH NOTICE OF THE VILLAGE'S INTENT TO FILE SUIT TO RECOVER THE VILLAGE'S PROPORTIONATE SHARE OF AD VALOREM AND NON-AD VALOREM REVENUES, SPECIAL ASSESSMENTS, SERVICE CHARGES, IMPACT FEES AND ALL OTHER ASSESSMENTS, TAXES, AND REVENUES COLLECTED BY THE COUNTY FROM THE RESIDENTS OF THE VILLAGE; DIRECTING THE VILLAGE MANAGER TO PREPARE A LETTER TO MONROE COUNTY IN COMPLIANCE WITH THE PROVISIONS OF THE FLORIDA GOVERNMENT AL CONFLICT RESOLUTION ACT; DIRECTING THE VILLAGE MANAGER TO SEND THE LETTER TOGETHER WITH A CERTIFIED COPY OF THIS RESOLUTION TO THE COUNTY ADMINISTRATOR AND OTHERS WITHIN FIVE DAYS AFTER THE PASSAGE OF THIS RESOLUTION, AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Florida Governmental Conflict Resolution Act, Chapter 164, Florida Statutes (the "Act"), requires the Village to initiate the Act's conflict resolution procedures through the passage of a resolution by the Village Council prior to filing suit; and WHEREAS, the Village has requested that Monroe County remit the Village's proportionate share of ad valorem and non-ad valorem revenues, special assessments, service charges, impact fees, and other assessments, taxes, and revenues ("Village Revenues") collected from residents of the Village, but unexpended by the County for fiscal years 1997-98, 1998-99 and 1999-2000; and WHEREAS, the Village has also petitioned Monroe County in accordance with Section 125.01 (6)(a), Florida Statutes, to remit the Village Revenues; and Nov 01 00 10:07a James L Roberts Co Admin 305-292-4544 p.5 WHEREAS, the Village's request and petition to Monroe County were a proper exercise of its sovereign authority; and WHEREAS, the Village's request to Monroe County was proper because the Village is no longer part of unincorporated Monroe County and the County is prohibited from expending Village Revenues in and for unincorporated Monroe County; and WHEREAS, the Village's request to Monroe County was proper because the County carried forward into its fiscal year budget for 2000-2001 "fund balances" containing unexpended revenues and reserves, a portion of which represent Village Revenues; and WHEREAS, despite the Village's request, Monroe County continues to wrongfully withhold the V ill age Revenues; and WHEREAS, it is a violation of Article VIII, Section I (h), Florida Constitution, and Sections 125.01(6) & (7), Florida Statutes, and other applicable laws and rules, for the County to spend the Village Revenues on municipal-type services that benefit exclusively the unincorporated areas of the County; WHEREAS, it is the Village's desire and intention to resolve this conflict with the County without the necessity of court proceedings, if possible. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF ISLAMORADA, VILLAGE OF ISLANDS, FLORIDA, AS FOLLOWS: Section 1. Recitals. The above recitals are true and correct and are incorporated herein by this reference. 2 .Nov 01 00 10:07a James L Rob@rts Co Admin 305-292-4544 p.6 Section 2. Pursuant to Chapter 164, Florida Statutes, this Resolution shall constitute notice to the County of the Village's initiation of conflict resolution procedures pursuant to the Act. Section 3. The Village Manager is directed to send, within five days after the passage of this Resolution, by certified mail, return receipt requested, a certified copy of this Resolution together with a letter to the County Administrator. Section 4. The letter from the Village Manager shall contain a statement of the conflict between the Village and the County, the justification for the Village's initiation of the Act's conflict resolution procedures, proposed dates and a proposed location for a conflict assessment meeting between the V illage and the County, and shall suggest which COWlty officials should be present at the meeting. Section 5. The Village Manager shall mail a copy of the letter and this Resolution also to any other state, regional, or local governmental entity which may have a role in approving or implementing a particular element or aspect of any settlement of the conflict, or whose substantial interests may be affected by the resolution of the conflict; and to any other goverrunental entity deemed appropriate by the Village Manager. Section 6. Effective Date. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 26th day of October, 2000. 3 Nov 01 00 10:08a James L Roberts Co Admin 305-292-4544 p.? ATTEST: ~~$L~ VILLAGE CLERK APPROVED AS TO LEGAL SUFFICiENCY --V\~. ~- ViLLAGE ATTORNEY Motion to adopt by Councilman Levy, seconded by Vice Mayor Kulisky. FINAL VOTE AT ADOPTION Mayor James V Mooney Vice Mayor Frank R. Kulisky Councilman George Geisler Councilman Ron Levy Councilman Mark Gregg Yes Yes Absent Yes Yes , > '.\~/niV\~"M VILLAGE OF ISLANDS ISU\:viOrtADA, FL. 1:~;~' ('opy is 11 Tn:e ('~Y oflhe Ori;m.toa F.'....om.. \.t".-:.t:o Illy hand and OffICial ScaI Thi., ~7h dayul' ~T' A.D. ~ t?" " Carol Simpllilll ~~ 4 Nov 01 00 10:08a Robert K. Miller Muyor John Bartus t/;('-l.!1.1(~p"w frank Greenman C'tJ1lIU:i("'-UHI Jon Johnson (.imllL:ilnw./ Randy Mearns Ctjtluci!mau Cr;lig Wrathcll, Moyer & Assudates Ci~)' Mal/ager Weiss Scrota Hdfinan Pastoriza & Guccks. P.A (.'iO'I\"/lnwl'~ Jam@s L Rob@rts Co Admin 305-292-4544 p.8 October 21, 2000 RECEIVED OCT 3 1 2000 Federal Express COUNTY ADMINISTRATOR Mr. James L. Roberts Monroe County Administrator Monroe County, Florida Public Service Building 5100 College Road Key West, FL 33040 Re: Turnover of Revenues to City of Marathon Pre-suit Notice Pursuant to Chapter 164, Florida Statutes Dear Mr. Robe11s: Enclosed is a certified copy of resolution number 00-10-66, passed on October 24, 2000 by the Marathon City Council. This resolution was passed by the City Council in accordance with Chapter 164, Florida Sta,tutes, the "Florida Governmental Conflict Resolution Act" (the" Act"). This letter and the enclosed resolution are notice of the City's intent to initiate the conflict resolution procedures of the Act prior to filing suit. As you know from our prior discussions, the City has been seeking turnover of the City's proportionate share of revenues collected from City residents for fiscal year 1999-2000 (the "City Revenues"). The City Revenues resulted from the collection of ad valorem and non-ad valorem revenues, special assessments, service charges, impact fees, and other assessments, taxes and revenues. The County is prohibited from expending City Revenues in and for the unincorporated portion of the County. The City has requested and formally petitioned the County to turnover the City Revenues to Marathon. Nevertheless, the County has continued to wrongfully withhold the City Revenues. Because of the County's failure to turnover the City Revenues, the City Council has initiated the Act's conflict resolution procedures, a prerequisite to the tiling of formal legal action. In accordance with the Act, the City and the County are required to hold a conflict assessment meeting within thirty (30) days from the date you receive this letter. The City's representatives will be available to meet on either 11/21/00, 11/22/00, or 11/29/00 at a suitable location within the City of Marathon~ Florida. Public notice shall be given for this meeting in accordance with the Act. Based upon our prior discussions, the City suggests that you attend the meeting along with Mr. James Hendrick and any other interested party. By statute, the attendance is required of the chief administrator, or his designee, for each governmental entity that is a primary conflicting governmental entity. The 210 N. University Drive, Suite 301 . Coral Springs, Flonda 33071 . Phone: 954-753-5841. Fax: 954-345-1292 .Nov 01 00 10:08a James L Roberts Co Admin 305-292-4544 p.9 Mr. James L. Roberts Re: City of Marathon Pre-suit Notice October 24,2000 Page 2 attendance of other appropriate personnel from each primary conflicting governmental entity is allowed. Please coordinate with Dina Michael, to finalize a date and arrange a mutually convenient location. She may be reached at (305) 289- 3000. In the event that no tentative resolution to the conflict can be agreed upon at the conflict assessment meeting, the City Council and the County Commission are required to schedule a joint public meeting within 50 days of the receipt of this letter. Finally, I would like to emphasize that the City is seeking to resolve this issue without the necessity of formal legal action. It is my hope that the Act's conflict resolution procedures will be successful in this regard. Sincerely, r Ad I. t N---;J7J \.j\O--&~~~' '._L( Craig W rathell City Manager City of Marathon DAW/vm 592.001 Enclosure cc: James Hendrick, Esq., Coumy Attorney (w/ene.) Nina Boniske, Esq., City Attorney (w/enc.) Marathon City Council Members Monroe County Commissioners enclosures . Nov 01 00 10:0Ba James L Roberts Co Admin 305-292-4544 p. 10 RESOLUTION NO. oo-J.Q..:1l A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARATHON, FLORIDA, PETITIONING MONROE COUNTY, FLORIDA, TO REMIT TO THE CITY OF MARATHON ITS PROPORTIONATE SHARE OF AD V ALOREM AND NON-AD VALOREM REVENUES, SPECIAL ASSESSMENTS, SERVICE CHARGES, IMPACT FEES OR OTHER REVENUES COLLECTED BY THE COUNTY FROM THE RESIDENTS OF THE CITY WHICH THE COUNTY IS UTILIZING TO PROVIDE SERVICES THAT DO NOT BENEFIT THE CITY PURSUANT TO ARTICLE VIII, SECTION 1(0), FLORIDA CONSITUTION AND SECTIONS 125.01(6) AND (7), FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Article vm, Section 1 (h) of the Florida Constitution, prohibits the taxation of property within a municipality for those services rendered by a county exclusively for the benefit of the property or residents in unincorporated areas; and WHEREAS, Section 125.01(7), Florida Statutes, prohibits county governments from expending county revenues to fund any service or project provided by a county when no real benefit accrues to the property or residents within a municipality or municipalities; and WHEREAS, Section l25.01(6)(a), Florida Statutes, authorizes the goveming body of a municipality to petition the Monroe County Board of County Commissioners (the "Connty") to , remit to the municipality a portion of taxes and revenues collected from the municipality if such taxes and revenues are to be expended on services or programs that benefit the property or residents in unincorporated areas; and WHEREAS, for fiscal year 1999-2000. the County collected and retained both ad valorem and non-ad valorem revenues, special assessments, impact fees and services charges (the "Revenues") from the residents of the City; and Nov 01 00 10:09a James L Roberts Co Admin 305-292-4544 p. 11 WHEREAS, those Revenues were separated by the County into several funds, including but not limited to, the Fire and Ambulance District I, the Unincorporated Parks and Beaches Fund, and the Planning, Building, Code and Fire Marshall Municipal Service Taxing District (the "Districts"); and WHEREAS, on November 30, ] 999. the City of Marathon (the "City") was incorporated; and WHEREAS, the Residents of the City are no longer included in the Districts; and WHEREAS, on October I. 2000, the County carried fOlWard into its fiscal year Budget for 2000-200 1, a "fund balance" of unexpended revenues and reserves from each of the Districts; and WHEREAS. a portion of the fund balances m each of the Districts represents City revenues; and WHEREAS, as the City is no longer included in any of the Districts, the County can expend said Revenues in only unincorporated Monroe County; and WHEREAS, it is a violation of the Florida Constitution and Florida Statutes for the County to spend City revenues on municipal-type services that benefit the unincorporated areas. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 01" MARATHON, FLORIDA, AS FOLLOWS: Section ]. Recitals. The above recitals are true and correct and are incorporated herein by this reference. Section 2. Pursuant [0 Section 125.01(6), Florida Statutes, the City Council requests the Board of County Commissioners of the County to remit to the City its proportionate share of 2 Nov 01 00 10:09a James L Roberts Co Admin 305-292-4544 p. 12 Revenues presenlly being held by the County in the District funds, which Revenues represent those funds collected by the County from the City. A copy of the "Revenues and Fund Balances" spreadsheet providing a detailed description of the funds at issue attached as Exhibit "An is incorporated into and made a part of this Resolution. Section 3. Pursuant to Section 125.0 I (6)(a), Florida Statutes, the City Council petitions to the County to remit the Revenues to the City within six (6) months of the adoption of the County budget in the proportion specified in Section 125.01(6)(a), Florida Statutes, or by any olher method prescribed by law. Section 4. Pursuant to Section 125.0 I (6)(a), Florida Statutes, the City Council requests the Coumy to respond to this petition within 90 days as required by law. Section 5. Effective Date. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 2.. if tjy day of ,2000. :,-::'i;t~:;:. Carol N. Chamberlain [.r~\.-~ MYCOMMlSSIONICC682321 EXPIRES ~~.i-.; September 27. 200t ,.tii(,~.,"" iONOfO 11iRU TROY fAIN IHS\.lINq INC. ATTEST: -........ -----. f!wt1. ~ CITY CLERK ~.........---.- APPROVED AS TO LEGAL SUFFICIENCY 3 Nov 01 00 10:09a James L Roberts Co Admin 305-292-4544 p. 13 RESOLUTION NO. 00-10-"" A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARATHON, FLORIDA (THE "CITY"), IN ACCORDANCE WITH THE "FLORIDA GOVERNMENTAL CONFLICT RESOLUTION ACT," CHAPTER 164, FLORIDA STATUTES, PROVIDING MONROE COUNTY, FLORIDA (THE "COUNTY"), WITH NOTICE OF THE CITY'S INTENT TO FILE SUIT TO RECOVER THE CITY'S PROPORTIONATE SHARE OF AD VALOREM AND NON..AD VALOREM REVENUES, SPECIAL ASSESSMENTS, SERVICE CHARGES, IMPACT FEES AND ALL OTHER ASSESSMENTS, TAXES, AND REVENUES COLLECTED BY THE COUNTY FROM THE RESIDENTS OF THE CITY; DIRECTING TIlE CITY MANAGER TO PREPARE A LETTER TO THE MONROE COUNTY ADMINISTRATOR IN COMPLIANCE WITH THE PROVISIONS OF THE FLORIDA GOVERNMENTAL CONFLICT RESOLUTION ACT; DIRECTING THE CITY MANAGER TO SEND THE LEITER TOGETHER WITH A CERTIFIED COpy OF THIS RESOLUTION TO THE COUNTY ADMINISTRATOR AND OTHERS WITHIN FIVE DAYS AFfER THE PASSAGE OF THIS RESOLUTION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Florida Governmental Conflict Resolution Act, Chapler 164, Florida Statutes (the "Act"), requires the City to initiate the Act's contlict resolution procedures through the passage of a resolution by the City Council prior to filing suit; and WHEREAS, the City has requested that Monroe County remit the City's proportionate share of ad valorem and non-ad valorem revenues, special assessments, service charges, impact fees, and other assessments, taxes, and revenues ("City Revenues") collected from residents of the City but unexpended by the County for fiscal year 1999-2000; and Nov 01 00 10:10a Jam@s L Rob@rts Co Admin 305-292-4544 p. 14 WHEREAS, the City has also petitioned Monroe County in accordance with Section 125.01(6)(a), Florida Statutes, to remit the City Revenues; and WHEREAS, the City's request and petition to Monroe County were a proper exercise of its sovereign authority; and WHEREAS, the City's request to Monroe County was proper because the City is no longer part of unincorporated Monroe County and the County is prohibited from expending City Revenues in and for unincorporated Monroe County; and WHEREAS, the City's request to Monroe County was proper because the County carried forward into its fiscal year budget for 2000-2001 "fund balances" containing unexpended revenues and reserves, a portion of which represent City Revenues; and WHEREAS, despite the City's request, Monroe County continues to wrongfully withhold the City Revenues; and WHEREAS, it is a violation of Article VIII, Section l(h), Florida Constitution, and Sections 125.01(6) & (7), Florida Statutes, and other applicable laws and rules, for the County to spend the City Revenues on municipal-type services that benefit exclusively the unincorporated areas of the County; WHEREAS, it is the City's desire and intention to resolve this conflict with the County without the necessity of court proceedings, if possible.u 2 Nov 01 00 10:10a James L Roberts Co Admin 305-292-4544 p.15 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MARATHON, FLORIDA, AS FOLLOWS: Section I. Recitals. The above recitals are true and correct and are incorporated herein by this reference. Section 2. Pursuant to Chapter 164, Florida Statutes, this Resolution shall constitute notice to the County of the City's initiation of contlict resolUlion procedures pursuant to the Act. Section 3. The City Manager is directed to send within five days after the passage of this Resolution, by certified mail. return receipt requested, a certified copy of this Resolution together with a letter to the County Administrator. Section 4. The letter from the City Manager shall contain a statement of the conflict between the City and the County, the justification for the City's initiation of the Act's contlict resolution procedures, proposed dates and a proposed location for a contlict assessment meeting between the City and the County, and shall suggest which County officials should be present at the meeting. The City Manager shall mail a copy of the letter and this Resolution also Section 5. to any other state, regional, or local governmental entity which may have a role in approving or implementing a particular element or aspect of any settlement of the conflict, or whose substantial interests may be affected by the resolution of the conflict, and to any other governmental entity deemed appropriate by the City Manager. 3 Nov 01 00 10:10a James L Roberts Co Admin 305-292-4544 , i ; I I '. i I , , ' I ~. -...... 11lio.......... - "'i'-~" ............ I . i! . I' .....--... , . I --roam'l' , . , ' I , : . p~ AND A:DOnw *' ~-r4 dayot ' i 2000. ! I: I ROB&R "TI1iBT: I I , , I I I ! i I I I I i i I . r CllY : I .. I. . APPROV!J) ~TOL9)AL~ ~~O Cl1Y'~y ., . f" I i i , i I F"'lI~.4~"""",,,Psq.., 'fI. t ~. . ; , i I . ; I 1. I : , ) J " II [ I I I I { i I r I . I I I I I . J I i I , ! I I I I I I i I I p.lS ! i I I i I I I I I I Nov 08 00 12:38p James L Roberts Co Admin 305-292-4544 p. 1 /FAX I Date 11/8/00 I Number of pages including cover sheet 10 TO: THE HONORABLE DANNY KOlHAGE FROM: The Office of James L. Roberts Monroe County Administrator 5100 College Road Room 212. Wing II, PSB Key West, FI. 33040 ~ Phone Fax Phone Phone Fax # 305-292-4441 305-292-4544 I cc: REMARKS: o Urgent f8\ For your review 0 Reply ASAP o Please Comment .Nov 08 00 12: 38p Jam@s L Rob@rts Co Admin 305-292-4544 p.2 MEMORANDUM TO: Commissioner Neugent Commissioner Williams Jim Hendrick, County Attorney FROM: James L. Roberts County Administrator DATE: November 8, 2000 SUBJECT: Task Force Meeting With City of Marathon ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ On November 9 at 1:30 p.m. in the Marathon Library, we have a meeting with representatives of the City of Marathon in a joint "task force" for the purpose of discussing additional transition issues. There is no prepared agenda for this session and, at this stage, I do not know what issues the City will wish to discuss. Since at least March of 2000, there have been discussions in one form or another in reference to these transition issues. Many items were agreed to in various meetings and ultimately presented to the Board of County Commissioners and the City Council for ratification. Notable among those is the year-long agreement to utilize the Regional Government Center in Marathon for televised City Council meetings, the Agreement for the County to continue providing emergency medical services and some fire services for Fiscal Year 2001, and the transfer of a variety of County-owned properties to the City. As you are aware, the deeds to some of those properties have already been transferred to the City. We shall have to determine whether there are other properties that the City would be willing to take. I asswne that much of the discussion will center around the issue of the sharing of funds. On October 26, 2000, the County Attorney and I met with representatives of the City for the purpose of reviewing remaining issues. One of the issues was the sharing of impact fees. Since the BOCC had set a precedent with the Village of Islamorada, it is assumed that we shall share impact fees with the City. In that regard, there are three categories that are appropriate to consider: 1. Fire Impact Fees: This was already agreed to in the Interlocal Agreement concerning EMS and fIre services. A check for $21,870 is being processed for the City. 2. Parks Impact Fees: The City feels that $152,]77 is due from the County as their portion of the Park Impact Fees. The County had an impact fee analysis done and feels that the appropriate figure is $61,784. The disparity in part can be explained by previous expenditures of impact fees within the district. 3. Roadway Impact Fees: The City indicates that $1,084,709 is due to the City from that account. A similar analysis as above done by the Growth Nov 08 00 12:39p James L Roberts Co Admin 305-292-4544 p.3 Management Division indicates the number to be $375,608. Part of the disparity can also be identified as expended funds within the district. Interestingly, we had asked the COWlty Engineer in February of 2000 to do an analysis of transportation impact fees as they pertain to the City of Marathon. His estimate was $382,625. In September of 2000, the Board of County Commissioners passed an Interlocal Agreement with the City of Marathon in reference to the amount of gas taxes the City would receive. This, in effect, ratified the action taken by the City in July of 2000. The amount agreed upon was $273,733.38. It was also agreed that there would be a formula developed for the distribution of gas taxes in subsequent years. At the meeting on October 26, the representatives of the City also indicated that they are looking for some money related to Boot Key Bridge and/or infrastructure in general. My assumption is that they mean fund balances. The City's staff representatives also felt that the regional park system was acceptable if the City has the ability to control activities and programming. The City indicated a strong interest in the marina and discussed a two-year possible transition. Attached to this memorandum arc a number of docwnents pertaining to the sharing of funds. These are as follows: A. Revenues and fund balances due to the City as prepared by the City. This was discussed at a City Council meeting and I obtained a copy from a member of the press; B. A list of impact fees that the City feels are due to it; C. A docwnent titled "Transition Issue Deal Points" pertaining to the infrastructure and maintenance costs the City feels it is owed and necessary to come to a mutual accommodation; D. A document prepared by the Division of Growth Management summarizing their analysis of the impact fees collected in District 2 and that portion which is still available for the City; E. A memorandum from the County Engineer stating that based on the perct:lltage of work proposed within the City, a tair amount of impact fees would be $382, 625. This is only a few thousand dollars different from the transportation impact fee nwnber derived by the Division of Growth Management; F. The September 30, 1999 fund balances. September 30, 2000 fund balances will be available with the Comprehensive Annual Financial Report prepared by the Clerk. However, it seems appropriate to consider the 1999 numbers since it was shortly thereafter that the City was incorporated. 2 Nov 08 00 12:39p James L Roberts Co Admin 305-292-4544 p.4 One issue that remains outstanding is the issue of solid waste. As you know, it has heen the County's position that all those who utilize the transfer stations should do so at a rate of $92 per ton, whether that is billed directly or deducted from the fees received from the County's direct billing in unincorporated areas. The City has taken the position that the County has a fudge factor within that number which contributes to reserves and hurricane cleanup costs. TIle County's position is that hurricane cleanup costs have never been included in that number (confinlled with Mr. Boldissar, the previous Solid Waste Management Director). In addition, there is no excess in that $92 per ton figure and, in fact, along with raising the overall fees for the solid waste program, which have not been raised in five years, the Administration will propose to the County Commission in the Spring of 2001 that the $92 per ton tipping fee be raised to somewhere between $97 and $99 per ton. The City appears to want to put a cap on the amount that it would pay to the County annually. The Board should be aware that after one month of operation (October 2000), the bill for the City is approximately $116,000 in tipping fees. Discussions have continued including a meeting on November 2, 2000. County staff offered to work out a payment schedule that would carry some of the Fiscal Year 200 I payments into Fiscal Year 2002 so that the City could meet what apparently is their present budget. That was rejected by the City. There were further discussions and suggestions by the City which led to a proposal that was estimated to be about $100,000 below the $1,403,000 estimated amount due from the City for this Fiscal Year. (If the Board would recall, the original deal not considered was a $199,000 shortfall.) The Marathon representatives stated that they would have to speak with Marathon Garbage Service in reference to this. I am having our consultant analyze the numbers and he is at least concerned that the idea of a cap on the amount could potentially hurt the County. In any ca~e, this will probably not be resolved in time for the November 9 task force meeting. I am sure that there is any number of issues that could arise at the meeting. Hopefully, we will be prepared to respond to them. We will have to take recommendations to the Board of County Commissioners. I believe that the City contingent will be similarly restricted in tenus of approval by their City Council. If you have any questions. please let me know. JLR:dlf -~~~ County Administrator Ene. cc: Mayor Freeman Commissioner Harvey Commissioner Reich 3 Nov 08 00 12:39p James L Roberts Co Admin 305-292-4544 Revenues and Fund Balances due per Negotiations with Monroe County Fund Speclfic Revwnue Amount FundlUme NuInIIw ~ Basla of Cia'"' C~ RMioMIe Expected from the CountY Roads 102 local Option ~ T iIJ\ County nscelved lllese cay'S share oflhe lal<8$ for $121.14< _ InllIllhe stale after months of 0.. through June \lie City hN incOIpalllled 8Ild 7monlM) noI usedt""'" lor their slBlulofy puIpO$e5 wIIhIn City Reeds 102 Fund balance 'RewntJes _ _ coIIaded City's s"- oftl>e fund $1.657,fl5oI wiIhin the City aild not balance 8$ of9l3Ol2llOO per exll8ndaCt Cilfs popuIa\ion to anlino eo;.,..ws IIIlDIJlllIiI>n I Impact Fees . 130 Impac;t Fee coIIec:tians Impact Fee __ wtlI1I CiIy's shan! of 018 budgeted $12,8IllI Roadway Dislricl2 and InItmla1 on thll fund colI8cIed by the County within Impact Fee coII8cliona per balance the Cily and not \lIqleIlded ro. Clly's IlCIIlUl8Uon 10 enlire RJaIIWay \lIlIPIl68S D1slricl's papu\8tIOn Imped Fees - 130 FUnd b.aIanc& ~ thai were colIecIed City's shant ollie fI!ncI S1,011.811 Roadway Disltid 2 wilhin Ihe CIty and not balanI:e . 01 lII3OI2OOO per expended City's popuIaIion to antlle D1slricl's llOI)uIaIion lmpac;t Fees. 131 Impac;t Fee collections rmpectFee__ Cil(s share of the budgeted $33.716 PafK$ _ ReI:. OistriCl 2 ana I_' on Ihe fund collected by the County within Impact Fee cllllilctlans per balance the CIty and not tlljltlOOdlld ro. cays IJqlUlation 10 entire pall< and I'IlC. purposes DiSlritfs population Impact F_ - 131 Fund balance RlMlI1U8S thai were colIecled City's shant of tile fund . , $118,461 p"",,, _ Ret:. Dlsb1cl 2 within Ihe Cfty and not IlaIance 8$ of 9130l200O per expended Ciy's pclIlUMIion to entire DlslJlct's DClOuIaIion Impact fees - 135 Impact Fee Clllledlons Impact Fee IlI'iIInUlI$ _ City.. share of the budgeted $3.64! F'IAIIEMS Dio;blct 2 and _ on the fund coIleo:Ied by tho County within Impact Fee ~ per. balance the ClIy and not .."ended for City's populatkm to entlre lInoIems puIJIOSeS O_a ilaIwlAIion Impact Fees - 135 Fund batante Revenues 1Mt...... collectlId Cly's shant oflhe fund $18,22! FIrelEMS DIaIricI 2 within the CIIy and not __ as 019I3012OOO per expended CltYs JXIlIUl8tion ro ei\tiIe Olslricrs n.........llnn --... Fire and 141 Fund balance Revenu8& lhat _ CIlIlscIed City's shanI ollhe VId $473.461 Ambulance within the City and not balance as of 9/30l200O per Oisllict 1 expended Cily's laltabIe ...rue to entire Oislricl's luabIe value . ~. 147 Ad-valotem lax Ad'-vafonlm taxes wee cars talClIble. valOe times thB $244,81 PatI<&&8nchel conecttons colec1ed from propeItles wilI1itl mllIqe rale the CIly and no aeMces were rendered IJnincorponlled 147 Fund balance Revenues that _ QJIIectlld Clly', st>am 01 Ihe fund S134.07t Par1ca&BeacIle! wilhin thB City and noI balance 8$ 01 9I30/200O per upended City's _ value 10 entire Dis\nct's IlnaIlle value MSTD.PIngI 148 Revenues Rewnues __ collected Dec. Iv Sept dllrIYaIion per $134,16. IlIdgI Code! Fin> wilhin th\l City and no seMce& lIIlticlpaleclmvunue_ for Marshal ptOVided aftDr Dec. 1, 1999 this dept. per MonIoe County studv MSTO . PIng/ 148 Fund balance Revenues tI1a1_ collected Clty's ......... of the fuIId $812,6(1( ~.1 CodeI Fin> wiIIlIn the CIIy and nlll baIIwa as ol9l3ll/2OO0 per M8I&haII expended Cily's taxable value to entire Dlsll1cC's laQble value Penny 304 Inflaslructure SUItall COlJIIty rwceived these Cily's share of the Iaxes for $691,15< Intrastl1lCluAt llMIRUea from the stalll aller monlhs 01 Dec. lIlrough JUlIe SaIe& Tax Ihe CIIy hall iocoIporated and (7 months) perCitys not used them for lhelr population 10 tile antin> wilhin City !~s~ Penny 304 Fund baIIIooe Re_ thai were coltected Cfty's sh8N of the fund $2.484,39lI Inftasbuclum wltI1in !he CIly and nlll balance lI$ ollll3Ol2OO0 per Sales Tax expended Cily's popuIaIlon 10 enIite COlIfI1y's population SoIIcI Waste 414 Rlllalned-Eamings as of SuIplus funds collected from City', WI9 01 tile umesenred $1,153,911< - Seplember 30. 1999 the residents I8lained -..lngs and Municipal contributed capital per Ciy's Service Dl&IrIcI popuIlItionlotheenlire [Cc;umy's popu\8lIon Total S10.433,1n 'Fire Rescue shale of $473,468 'EMS share or $413,_ Total ('V\ c.\ Q. ~"" 0 to.J 1:) Oc::,U "" fl'tti't ~ $197,199 . $216.267 . $473,486 p.5 A Nov 08 00 12:39p James L Roberts Co Admin 305-292-4544 IMPACT FEES Impact Fees Due City Of Marathon From Monroe County Roadway Impact Fees $1,084,709.00 Parks Impact Fees $ 152,177.00 *Fire Impact Fees $ 21,870.00 Total $ 1,258,756.00 *The City and County have already agreed to the transfer of Fire Impact Fees but the City has not yet received these funds to date. M.4R.Cr\~O~ ~DCf..& ~e'~ p.6 ~ Nov 08 00 12:40p James L Roberts Co Admin 305-292-4544 p.? c... Transition Issue Deal Points Roadway Traffic and Safety Control Bike Paths Boot Key Bridge Other Bridges Traffic Signals Senior Citizen's Center (33rd Street) Teen Center (33rd Street) Jaycees Building (33rd Street) Switlik School Building (33rd Street) Old Fire Station #1 (US1) Yacht Club (33rd Street) Fire Station #2 (US1) Acreage at Crawl Key ( Centrat Sewer) Coco Plum Park $ 4.183.493.75 $ 1.492.265.63 $ 21,000.00 $ 4.236,250.00 $ 502,500.00 $ 2.937.500.00 $ 15.000.00 $ 17 .500.00 $ 64.375.00 $ 20.000.00 $ 2.500.000.00 $ 21.250.00 $ 2.500.000.00 Total Estimated Finacial Partnership $18,511,134.38 The previous financial conditions applied to the City's acceptance of all the County ~ned parks and beaches have been removed. .. Received from Monroe County via quitdaim deed as of date. Documents related to these properties have not yet been received but are required by the City. These shall include, but not limited to. pennits obtained, surveys. drawin9s. turtle nesting management plan (for Sombrero Beach). and any other documents for these and future properties to be transferred. .Sobrero Beach Park *33rd Street Boat Ramp and Restrooms (Still need keys for restrooms) · Jesse Hobbs Park .Park at the juncture of Calle Ensenada and Bulevar de Palms .Aviation Boulevard Boulevard boat ramp MA~"'O~ t::> D c. '-Co "" ~l\J , Nov 08 00 12:40p NOV-C7-00 TUE Jam@s L Rob@rts Co Admin 15:58 GR0WTH MGT. D1V. 305-292-4544 p.8 305 289 2854 P.02 County of Monroe D y!'Qwlb MIlMse.1lellt Divl~ 2798 Overseas HiI\I.way Suile 410 MlI.athon. Florid4 330~O Voice: (305) 289 2S00 "AX: (305) 289 2536 1&l!UX~~t~'!i.'llig~ Mayor Shilley FI'CCllllll\. IJht , Mayoll'ro Ten', George Ne\'gClll, Oi,1. 2 C01n1lliU.Ol\er Wilhelmina Ihr\lcy. lli~1 CO\lllnissiclllcr MillY Kay Reich. Oisl. 5 (:ofN"is~loncr No,... Williams, 1);st " MEMORANDUM DATE: James L Roberts, County Administrator Timothy J. McGarry, Director of Growth Managementl41 October 31,2000 TO: FROM: SUBJECT: Estimated Parks and Roads Impact fees for Marathon fhe Building Department staff did a computer run of parks and roads impact fees generated by permits issued between December 1, 1993 and November 30, 1999 within District 2. (DIstrict 2 generally includes everylhil19 between MM 41 (Seven Mile Bridge) and MM 70 Fiesta Key.) The following are the estimated impact fees generated within District 2 and the corporate limits of Marathon based on the results of that run: Total for District 2: Parks Roads $197.898 $571,011 Marathon Only Parks Roads $ 61.784 $375.608 "should be noted that County financial records (Comprehensive Annual Financial Reports) reveal that during Chis period (1996 and 1997), the County expended $149,961 in impact fees on Jesse Hobbs Park, which is located within the corporate limits of Marathon. During this same period. $386.499 were expended in impact fees for road improvements within District 2. The financial records do not identify specifiC projects for which the fees were expended. ShOllld you need any explanation or furtner informatiOn. please call me. C;\OOCUMENTIRoberts\reportimpaclfees.dOC - .Nov 08 00 12: 40p James L Roberts Co Admin 305-292-4544 p.9 G MEMORANDUM TO: Dent Pierce, Director Public Works Division FROM: David S. Koppel ~~lU County Engineer O~ DATE: February 23, 2000 ..- RE: Transportation Impact Fees District 2 The amount of available transportation impact fees in District 2 is $\, J 86,370. However, this is only a portion of money needed to complete the work programmed in the 7 Yr Plan which was approved by the BOCC on 8-12-98. The amount needed to fund eligible projects is $2,361,985. To determine the fair amount of transportation impact fees which can be transferred to the City of Marathon, we are proposing the following. Determine the value of scheduled eligible projects within the limits ofincorporatiou and the value ofpt'ojects outside the limits, or in the unincorporated area of District 2. Calculate the percentage of work in each of the two areas and then apply that percentage to the total amount of available transportation impact fees in District 2. Based on this methodology, we have concluded that the fair amount of impact fees for Marathon is $382,625. DSK/jl TransI mpactFccsDPE. DOC .No\! 08 00 12: 41 p James L Roberts Co Admin 305-292-4544 September 30,1999 Fund Balances FUnd Fund Number Name 102 Road and Bridge 130 Impact Fees- Roadways 131 Impact Fees Parks and Rec. 135 Impact Fees Fire and EMS 141 Fire and Ambulance Dist 1 147 Uninc Parks and Rec. 148 Uninc Planning, Bldg., Zoning 304 One Cent Infrastructure Surtax 414 Municipal Service Waste District Total Fund Balance in the above funds Office of Managment & Budget Revenue Source 9/30/99 Fund Balance 9130/99 Fund Balance 9/30/99 Fund Balance 9/30/99 Fund Balance 9/30/99 Fund Balance 9130199 Fund Balance 9/30199 Fund Balance 9/30/99 Fund Balance 9130/99 Unreserved Retained Earnings Amount $13,704,673 $6,943,910 $733,656 $200,238 $1.696.882 $829,436 $5.925,658 $28,619,508 $4,544,170 $63.200.131 10/2512000 p.l0 F ..