City Council Regular Meeting Tuesday, July 25, :30 PM

Transcription

1 City Council Regular Meeting Tuesday, July 25, :30 PM TO THE MEMBERS OF THE CITY COUNCIL OF PORT RICHEY, FLORIDA TO THE CITY MANAGER, CITY CLERK, DEPARTMENT HEADS, AND CITY ATTORNEY OF SAID CITY Notice is hereby given that a Regular Meeting of the City Council of Port Richey, Florida will be held at 7:30 PM on Tuesday, July 25, 2017, at City Hall, 6333 Ridge Road, Port Richey, Florida. CALL TO ORDER - Mayor Dale Massad INVOCATION - Reverend Sandra Spaldi, Chapel of the Divine Spirit PLEDGE OF ALLEGIANCE - Mayor Dale Massad ROLL CALL - Jackie Hanville, City Clerk APPROVE COUNCIL MINUTES (Pages 2-5) Regular City Council Meeting Minutes of July 11, 2017 COMMENTS FROM THE GENERAL PUBLIC COMMENTS FROM THE CITY MANAGER COMMENTS FROM THE MAYOR & CITY COUNCIL AGENDA 1. CONSENT AGENDA: (Pages 6-7) A. $ 27, Payroll Taxes for 7/3/17 to 7/16/2017 B. $ 46, FRS Retirement Contributions for July 2017 C. $ 35, City of New Port Richey Limit Drive Sewer Service for 5/31/17-6/30/17 COUNCIL BUSINESS: 2. Review of Boards and Committees (Pages 8-9) 3. Request to Add Overlay Name to U.S. 19 Highway (Pages 10-16) 4. Rededication of Limestone Fishing Pier (Page 17) 5. Approval of the Proposed Millage Rate (Pages 18-27) OLD BUSINESS ADJOURN If a person decides to appeal any decision made by a board or council with respect to any matter considered at a meeting or hearing, he or she will need a record of the proceedings and may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Any person with a disability requiring reasonable accommodation in order to participate in this meeting should call Ext. 112 or fax a written request to with a twenty-four (24) hour notice. Page 1/27 CCM 7/25/2017

2 City Council Regular Meeting Tuesday, July 11, :30 PM MINUTES Mayor Dale Massad called the meeting to order at 7:30 P.M. The invocation was given by Reverend Sandra Spaldi, Chapel of the Divine Spirit. The Pledge of Allegiance was recited. The roll was called. Mayor Dale Massad, Vice Mayor Terrence Rowe, Councilwoman Nancy Britton, Councilwoman Jennie Sorrell, Councilman William Dittmer, City Attorney James Mathieu, and City Manager Vincent Lupo were present. APPROVE COUNCIL MINUTES Regular City Council Meeting Minutes of June 27, 2017 MOTION: Councilwoman Nancy Britton made a motion to approve the minutes. Vice Mayor Terrence Rowe seconded the motion. All were in favor. COMMENTS FROM THE GENERAL PUBLIC Thomas Brown: Expressed several concerns regarding the permitting of a fence in his neighborhood. He inquired about how CRA funds were being used toward the dredging project and whether the monies would be reimbursed through the grant. Mr. Brown also thanked staff for cleaning the drains in his neighborhood. David Solheim: Spoke about the regular brush pickup which was done early and his concerns on how that has affected the rodent population which he and his dog encountered recently while working around the sitting brush. Public Works/Utilities Director Chris Hughes explained that the brush pickup was conducted a week early as a safety concern, to remove the opportunity of potential fireworks setting fire to dry brush. Pastor Steve Jarvis: Reminded Council about the Back to School Bash and updated them on the planned event activities. Reverend Sandra Spaldi: Expressed her concern about the citizens speaking during public comment getting response from Council, she explained that citizens have expressed this concern to her. COMMENTS FROM THE CITY MANAGER City Manager Vincent Lupo updated Council about the repaving of Leo Kidd Ave. He also provided a synopsis of the success of the 4th of July event and the City staff's involvement. Lastly he updated Council on the recent progress toward the dredging project, a meeting with DEP to move forward with the DMMA site development. Page 1/4 2/27 CCM 7/11/2017 7/25/2017 Minutes Approve Council Minutes

3 Mr. Lupo answered the questions of the council members. City Attorney James Mathieu clarified some of the concerns brought to light. COMMENTS FROM THE MAYOR & CITY COUNCIL Councilwoman Nancy Britton expressed her concern that there may be artifacts in the canals that may be able to be recovered from the dredging material. She expressed a desire to allow the archeological students from a local college or university to sort through the material. She explained further that the recovered artifacts may be displayed by the City for the benefit of the community. City Manager Vincent Lupo agreed that it would be beneficial and reassured Council that staff will look into preserving any potential recovered artifacts. Vice Mayor Terrence Rowe spoke about some concerns mentioned during public comment. He also thanked the staff for their contribution to the 4th of July event and the overall success of the fireworks show. Lastly, he spoke about a potential committee to update the City's code. Mayor Dale Massad requested the subject of Boards and Committees be placed on the next agenda to fill the current vacancies as well as to discuss the potential committee mentioned by the Vice Mayor. He then requested a vote to appoint a citizen to the Pasco County Metropolitan Planning Organization Citizen Advisory Committee (MPO-CAC). MOTION: Councilwoman Nancy Britton made a motion to appoint Holly Kolinski to the MPO-CAC. Vice Mayor Terrence Rowe seconded the motion. All were in favor. Councilwoman Nancy Britton expressed that the community may not understand the full value of the City's contribution to the 4th of July event. She stated that the city did contribute the $5000 toward the fireworks but also contributed many overtime hours for the staff, including the Police, Fire, and Public Works Departments, to work the event. She compared this to the City of Tampa, who as reported in a local article, does not contribute to the annual Channelside fireworks; it is put on by a private management company. A discussion occurred about the event, in which Vice Mayor Rowe expressed that he would like the City to take the lead on the event next year. Mayor Dale Massad requested that the City do something to honor Mr. and Mrs. Mallett following their recent passing. He suggested a Key to the City or something of the sort. Councilman William Dittmer touched on a concern mentioned during public comment. He inquired about the possibility to use a notification system via text to notify citizens of things like boil water notices. Council and staff discussed this in detail, clarifying that this type of notification can be done in addition to the state required notifications. They discussed potential systems that could be used or other options that may be implemented like mobile message boards to notify residents entering or exiting the affected neighborhoods. It was also mentioned that a text notification system could be used for notifications beyond boil water notices; it could also be used for police or safety notifications. 1. CONSENT AGENDA A. $ 41, Payroll Taxes for 6/19/17 to 7/2/2017 PBA Payout Included B. $ 32, FRS Retirement Contributions for June 2017 C. $ 41, th Qtr. Invoice for Property, Liability and Workers Comp Coverage Public Risk Mgmt. Page 2/4 3/27 CCM 7/11/2017 7/25/2017 Minutes Approve Council Minutes

4 MOTION: Councilwoman Nancy Britton made a motion to approve. Councilman William Dittmer seconded the motion. All were in favor. 2. DISCUSSION OF RFQ FOR INSURANCE BROKER OF RECORD City Manager Vincent Lupo provided an explanation on the material presented to Council for review and decision. Assistant City Manager Jocilyn Martinez explained the process implemented by the review committee to rank the proposals. Councilwoman Nancy Britton suggested a workshop to meet with each group and allow a discussion to occur with the Broker representatives. City Attorney James Mathieu, who served on the committee, provided additional explanation to Council to help them better understand the subject and the suggested ranking of the brokers who submitted a proposal. Finance-Human Resource Director Erin Applegate answered Council's questions about her experience and concerns with the current broker, Gehring Group. She also explained the current agreement with the broker is open, however to change the broker at this time would be difficult due to the upcoming enrollment season that begins with the insurance quoting process very soon. Vice Mayor Terrence Rowe requested staff look into the each company further to explore their connection with the insurance companies and their level of customer service to understand how well they serve the City's needs. Councilman William Dittmer suggested for staff to inquire about the customer service level received by other customers to get a true understanding of the experience they receive. City Attorney James Mathieu requested clarification from Council on what exactly they are requesting the committee to look into or prepare for the next Council meeting. It was discussed and clarified that Council would like to know if the broker would provided a dedicated agent to our account, for staff to speak with customers of the brokers to assess a true customer service experience, to compile a list of concerns with the current broker and for the committee to meet with the broker companies to answer any questions they may have before bringing the topic back to Council with a recommendation. OLD BUSINESS Councilwoman Jennie Sorrell expressed that the staff is doing an excellent job. ADJOURN MOTION: Councilwoman Nancy Britton made a motion to adjourn. Councilwoman Jennie Sorrell seconded the motion. All were in favor. Submitted: Page 3/4 4/27 CCM 7/11/2017 7/25/2017 Minutes Approve Council Minutes

5 Jackie Hanville, City Clerk Approved: Dale Massad, Mayor Page 4/4 5/27 CCM 7/11/2017 7/25/2017 Minutes Approve Council Minutes

6 AGENDA ITEM NO. 1: CONSENT AGENDA: City Council Regular Meeting July 25, 2017 INFORMATION ONLY X ACTION ITEM ISSUE: The Finance Department is making the following payments which are in excess of $10, A. $ 27, Payroll Taxes for 7/3/17 to 7/16/2017 B. $ 46, FRS Retirement Contributions for July 2017 C. $ 35, City of New Port Richey Limit Drive Sewer Service for 5/31/17-6/30/17 ATTACHMENTS: July list of items for approval.pdf ACTION: Council to approve Consent Agenda. Page 6/27 CCM 7/25/2017 Item 1

7 Consent Agenda for Council Meeting on July 25, 2017 General Fund, Utility Fund, Stormwater Utility Fund, and CRA $ 27, Payroll Taxes for 7/3/17 to 7/16/2017 $ 46, FRS Retirement Contributions for July 2017 Utility Fund $ 35, City of New Port Richey Limit Drive Sewer Service for 5/31/17-6/30/17 Page 7/27 CCM 7/25/2017 Item 1

8 City Council Regular Meeting July 25, 2017 AGENDA ITEM NO. 2: REVIEW OF BOARDS AND COMMITTEES: INFORMATION ONLY X ACTION ITEM ISSUE: For City Council consideration is a review on membership and vacancies on four City Boards and/or Committees. ATTACHMENTS: Board and Committee Members.pdf ACTION: Council action as deemed appropriate. Page 8/27 CCM 7/25/2017 Item 2

9 Board And Committee Members Board/Committee Member Name Appointed Notes 7 Members Board of Adjustment Chairman - Phil Franco Board of Adjustment Robert Ascott Board of Adjustment Peter Barnett Board of Adjustment Jim Hoster Board of Adjustment Kennis Kapp Board of Adjustment Patricia Rodgers Board of Adjustment VACANT Kathy Todd - Resigned 7/2017 Comprehensive Land Use Plan Comprehensive Land Use Plan Comprehensive Land Use Plan Comprehensive Land Use Plan Planning & Zoning Planning & Zoning Planning & Zoning Planning & Zoning Planning & Zoning Planning & Zoning Planning & Zoning Port Authority Board Port Authority Board Port Authority Board PAB-Council Liaison Chairman - Vince Lupo Bob Corey Terrence Rowe Amy Scott Chairman - Shawn Poole Bob Breedlove Phyllis Grae Laurie Simpson Randy Stout Claudia Smith (Alternate) VACANT (Alternate) Chairman - Carl Roth Jennifer Jordan Ron Padova Terry Rowe City Manager + 3 Members 5 Members + 2 Alternates 3 Members + Liaison Page 9/27 CCM 7/25/2017 Item 2

10 City Council Regular Meeting July 25, 2017 AGENDA ITEM NO. 3: REQUEST TO ADD OVERLAY NAME TO U.S. 19 HIGHWAY: INFORMATION ONLY X ACTION ITEM ISSUE: For City Council consideration is Resolution No formally adding the overlay name for the portion of U.S. Highway 19 that is located in Pasco County as the "Gulf Coast Highway". ATTACHMENTS: Resolution No Gulf Coast Highway.pdf Gulf Coast Highway Resolution request.pdf US 19 - Gulf Coast Highway Designation Resolutions.pdf ACTION: Staff recommends approval of Resolution No Page 10/27 CCM 7/25/2017 Item 3

11 RESOLUTION NO A RESOLUTION BY THE CITY COUNCIL OF PORT RICHEY, FLORIDA RECOMMENDING AND SUPPORTING THE DESIGNATION OF U.S. HIGHWAY 19 AS GULF COAST HIGHWAY WITHIN ITS JURISDICTION WHEREAS, U.S. Highway 19 (U.S. 19) is a coastal highway within Pasco County located parallel to the Gulf of Mexico and having significant portions lying within a mile or less of the Gulf. Although the County and Cities of Port Richey and New Port Richey have direct access to coastal amenities and businesses, the current designation of U.S. 19 does not reflect this relationship to the Gulf of Mexico as a coastal highway; and WHEREAS, the West Pasco Chamber of Commerce established a public outreach campaign to seek input and proposed designation names for U.S. 19 within Pasco County. Between February 15, 2016 and April 12, 2016, over 1,100 proposals were received. Nine finalists were selected based upon multiple similar entries, appropriate naming, and conflicts that could arise through the Pasco County 911 system. The final nine entries were posted online for public vote and Gulf Coast Highway was the most popular; and WHEREAS, pursuant to Section , Florida Statutes, state transportation facilities may be designated to distinguish a particular facility by an act of the Legislature; and NOW THEREFORE, BE IT RESOLVED, that the City of Port Richey, a Florida municipal corporation, through the City Council, in regular session assembled this date, does hereby recommend and support the designation of U.S. Highway 19 as Gulf Coast Highway within its jurisdiction. DONE and RESOLVED this 25 th day of July, Attest: By: By: Dale Massad, Mayor Jackie Hanville, City Clerk APPROVED AS TO FORM AND LEGALITY FOR THE SOLE USE AND RELIANCE OF THE CITY OF PORT RICHEY, FLORIDA: City Attorney, James Mathieu Page 11/27 CCM 7/25/2017 Item 3

12 From: To: Subject: Date: Attachments: Kauffman, Lisa Jocilyn Martinez Gulf Coast Highway Resolution request Tuesday, July 11, :07:02 PM US 19 - Gulf Coast Highway Designation Resolutions.pdf Hello Ms. Martinez, I work for State Representative Amber Mariano, and we recently passed a law designating the portion of U.S. Hwy 19 in Pasco County as Gulf Coast Highway. After speaking with FDOT, we realized we were missing a resolution from the City of Port Richey (we have obtained ones from Pasco Co. BCC and City of NPR). I was wondering if you would be able to provide me with a resolution? I have attached the resolutions, and some background information provided by WPCC for your reference. Please let me know if you have any questions or if I can provide you with anything else. Thank you, Lisa Kauffman Legislative Assistant State Representative Amber Mariano, District US Hwy 19 N, Suite 23 Port Richey, FL / Lisa.Kauffman@myfloridahouse.gov Page 12/27 CCM 7/25/2017 Item 3

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17 City Council Regular Meeting July 25, 2017 AGENDA ITEM NO. 4: REDEDICATION OF LIMESTONE FISHING PIER: INFORMATION ONLY X ACTION ITEM ISSUE: For City Council consideration is a request to honor Walter and Frances Mallett and their contributions to the City of Port Richey by rededicating the Limestone Fishing Pier as the Mallett and Clark Memorial Pier. ATTACHMENTS: ACTION: Staff recommends approval of the request to rededicate the Limestone Fishing Pier as the Mallett and Clark Memorial Pier. Page 17/27 CCM 7/25/2017 Item 4

18 City Council Regular Meeting July 25, 2017 AGENDA ITEM NO. 5: APPROVAL OF THE PROPOSED MILLAGE RATE: INFORMATION ONLY X ACTION ITEM ISSUE: Based on a realistic analysis of the City's current financial circumstances, including new and future growth projections, it is staff's recommendation that we set the current proposed millage rate at This is one mill higher than the adjusted rolled-back rate of This would allow City Council to discuss fully any special projects and afford them the latitude necessary to achieve its goals. Barring any major circumstances, staff believes that there will be a potential for Council to set the millage rate at a figure less than last year's millage rate of ATTACHMENTS: Memo and DR 420 for Council Agenda Packet pdf ACTION: Staff recommends City Council set the proposed millage rate at Page 18/27 CCM 7/25/2017 Item 5

19 MEMORANDUM TO: The Honorable Mayor, City Council, and City Manager Vincent R. Lupo DATE: July 20, 2017 RE: Proposed Millage Rate To comply with the TRIM Timetable the City of Port Richey must notify the Pasco County Property Appraiser of a proposed millage rate within 35 days of certification of the property values. The date of certification was June 30, In compliance with Florida Statues section 4(d) upon adoption of the final millage rate, Council may lower the millage rate but may not increase the rate above the proposed rate. Form DR-420 informs the Property Appraiser of the prior-year millage rate, current-year proposed millage rate, current-year rolled-back rate and the date, time, and place of the tentative hearing; currently scheduled for September 14, 2017 at 7:00 PM in Council Chambers. The County Certification of Taxable Value (DR-420) for 2017 lists the current year gross taxable value for operating purposes at $265,855,088. This is approximately a 3.3% increase from the 2016 final gross taxable value of $257,155,629. Based on the 2017 gross taxable value our current millage rate of would generate total taxes levied of $1,530,182. Based on the gross taxable value of $265,855,088 each mill would generate revenue in the amount of $265,855. The Rolled-Back Rate is the rate that would generate the same amount of property tax revenues as approved for the prior year (less allowances for new construction, additions, deletions, and rehabilitative improvements increasing assessed value by at least 100%, annexations and tangible personal property value in excess of 115% of the previous year s value). When the tax base increases, the rolled-back rate is less than the prior year s rate; when the tax base decreases, the rolled back rate is more than the prior year s rate (in effect a rolled-up rate ). Based on the 2017 gross taxable value the Rolled-Back Rate is (form DR420 line 16) and would generate total taxes levied of $1,529,145. The rolled-back millage rate represents a decrease of.0039 mills, or.07%, compared to the 2017 millage rate of The Adjusted Rolled-Back Rate is the rate that would have been levied if the maximum vote rate for 2016 had been adopted. This millage rate is then adjusted for the change in per capita Florida personnel income to calculate the current year s maximum majority vote millage of (form DR420MM-P line 13). Based on the 2017 gross taxable value the adjusted Rolled-Back Rate is (form DR-420MM-P lines 11-13) and would generate total taxes levied of $1,659,547. The current per capita Florida personnel income percentage is and is supplied by the Department of Revenue (s (8)(i).f.s) which Florida Law requires the Office of Economic and Demographic Research to report each year. Taxes levied on a property with a net taxable value of $100,000 would be $576 at the current millage rate of , $575 at the rolled-back rate of and $624 at the adjusted Rolled-Back millage rate of Although it has been the practice of the Council to set the proposed millage rate one (1) mill higher than the adjusted rolled-back rate, the Ad Valorem revenue in the draft budget was computed using the rolled-back millage rate of This millage rate will generate total taxes levied of $1,529,148. Of this amount $1,452,688 is budgeted in the General Fund. We are required to budget at least 95% of the anticipated ad valorem revenue and the amount of $1,452,688 meets that requirement. With a millage rate of the General Fund is obligated to pay $415,924 of the ad valorem proceeds to the CRA Fund. Erin Applegate Finance Director Page 19/27 CCM 7/25/2017 Item 5

20 CERTIFICATION OF TAXABLE VALUE Year : 2017 County : PASCO Principal Authority : Taxing Authority : CITY OF PORT RICHEY CITY OF PORT RICHEY Reset Form Print Form DR-420 R. 5/12 Rule 12D Florida Administrative Code Effective 11/12 SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 248,192,664 (1) 2. Current year taxable value of personal property for operating purposes $ 17,662,424 (2) 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (3) 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 265,855,088 (4) Current year net new taxable value (Add new construction, additions, rehabilitative 5. improvements increasing assessed value by at least 100%, annexations, and tangible $ 411,878 (5) personal property value over 115% of the previous year's value. Subtract deletions.) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 265,443,210 (6) 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 257,155,629 (7) 8. Does the taxing authority include tax increment financing areas? If yes, enter number Number YES NO of worksheets (DR-420TIF) attached. If none, enter 0 1 (8) Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s. 9(b), Article VII, State Constitution? If yes, enter the number of YES NO (9) DR-420DEBT, Certification of Voted Debt Millage forms attached. If none, enter 0 0 SIGN HERE Property Appraiser Certification Signature of Property Appraiser: Electronically Certified by Property Appraiser I certify the taxable values above are correct to the best of my knowledge. 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-. Prior year operating millage levy (If prior year millage was adjusted then use adjusted 10. per $1,000 (10) millage from Form DR-422) Prior year ad valorem proceeds (Line 7 multiplied by Line 10, divided by 1,000) $ 1,480,111 (11) Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a 12. $ (12) dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms) 369, Adjusted prior year ad valorem proceeds (Line 11 minus Line 12) $ 1,110,850 (13) 14. Dedicated increment value, if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms) $ 72,311,937 (14) 15. Adjusted current year taxable value (Line 6 minus Line 14) $ 193,131,273 (15) 16. Current year rolled-back rate (Line 13 divided by Line 15, multiplied by 1,000) per $1000 (16) 17. Current year proposed operating millage rate per $1000 (17) Date : 6/30/2017 3:15 PM 18. Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4, divided by 1,000) $ 1,529,145 (18) Page 20/27 CCM 7/25/2017 Item 5 Continued on page 2

21 DR-420 R. 5/12 Page TYPE of principal authority (check one) County Municipality Independent Special District Water Management District (19) 20. Applicable taxing authority (check one) Principal Authority Dependent Special District MSTU Water Management District Basin (20) 21. Is millage levied in more than one county? (check one) Yes No (21) DEPENDENT SPECIAL DISTRICTS AND MSTUs STOP HERE - SIGN AND SUBMIT 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 $ 1,110,850 (22) forms) 23. Current year aggregate rolled-back rate (Line 22 divided by Line 15, multiplied by 1,000) per $1,000 (23) 24. Current year aggregate rolled-back taxes (Line 4 multiplied by Line 23, divided by 1,000) $ 1,529,145 (24) Enter total of all operating ad valorem taxes proposed to be levied by the principal 25. taxing authority, all dependent districts, and MSTUs, if any. (The sum of Line 18 from all $ 1,529,145 (25) DR-420 forms) Current year proposed aggregate millage rate (Line 25 divided by Line 4, multiplied by 1,000) Current year proposed rate as a percent change of rolled-back rate (Line 26 divided by Line 23, minus 1, multiplied by 100) First public budget hearing Date : Time : Place : Port Richey City Hall Council Chambers 9/14/2017 7:00 PM EST per $1, % (26) (27) S I G N H E R E Taxing Authority Certification Signature of Chief Administrative Officer : I certify the millages and rates are correct to the best of my knowledge. The millages comply with the provisions of s and the provisions of either s or s , F.S. Date : Title : Contact Name and Contact Title : Erin Applegate, FINANCE DIRECTOR VINCENT R LUPO, CITY MGR. Mailing Address : Physical Address : 6333 RIDGE RD 6333 RIDGE RD City, State, Zip : Phone Number : Fax Number : PORT RICHEY, FL Instructions on page 3 Page 21/27 CCM 7/25/2017 Item 5

22 CERTIFICATION OF TAXABLE VALUE INSTRUCTIONS DR-420 R. 5/12 Page 3 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 Section II: Taxing Authority 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 (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: Lines 12 and 14 Florida Department of Revenue Property Tax Oversight - TRIM Section P. O. Box 3000 Tallahassee, Florida 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 (8)(d) and (2), F.S.) means a special district that meets at least one of the following criteria: The membership of its governing body is identical to that of the governing body of a single county or a single municipality. All members of its governing body are appointed by the governing body of a single county or a single municipality. 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. 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 (8)(e) and (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 (8)(f), F.S. 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. Page 22/27 CCM 7/25/2017 Item 5 All TRIM forms for taxing authorities are available on our website at

23 Year: 2017 Principal Authority : CITY OF PORT RICHEY MAXIMUM MILLAGE LEVY CALCULATION PRELIMINARY DISCLOSURE For municipal governments, counties, and special districts County: PASCO Taxing Authority: CITY OF PORT RICHEY Reset Form Print Form DR-420MM-P R. 5/12 Rule 12D Florida Administrative Code Effective 11/12 Is your taxing authority a municipality or independent special district that has levied 1. Yes No (1) ad valorem taxes for less than 5 years? IF YES, STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation. 2. Current year rolled-back rate from Current Year Form DR-420, Line per $1,000 (2) 3. Prior year maximum millage rate with a majority vote from 2016 Form DR-420MM, Line per $1,000 (3) 4. Prior year operating millage rate from Current Year Form DR-420, Line per $1,000 (4) 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. Prior year final gross taxable value from Current Year Form DR-420, Line 7 $ 257,155,629 (5) 6. Prior year maximum ad valorem proceeds with majority vote (Line 3 multiplied by Line 5 divided by 1,000) $ 1,574,847 (6) 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 $ 369,261 (7) 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 1,205,586 (8) 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 193,131,273 (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. Rolled-back rate to be used for maximum millage levy calculation (Enter Line 10 if adjusted or else enter Line 2) per $1,000 (11) 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) per $1,000 (13) 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. Minimum vote required to levy proposed millage: (Check one) (16) 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 The selection on Line 16 allows a maximum millage rate of (Enter rate indicated by choice on Line 16) per $1,000 (17) 18. Current year gross taxable value from Current Year Form DR-420, Line 4 $ 265,855,088 (18) Page 23/27 CCM 7/25/2017 Item 5 Continued on page 2

24 Taxing Authority : CITY OF PORT RICHEY DR-420MM-P R. 5/12 Page Current year proposed taxes (Line 15 multiplied by Line 18, divided by 1,000) $ 1,529,145 (19) Total taxes levied at the maximum millage rate (Line 17 multiplied by Line 18, divided 20. $ (20) by 1,000) 1,711,150 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) $ 0 (21) 22. Total current year proposed taxes (Line 19 plus Line 21) $ 1,529,145 (22) Total Maximum Taxes 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) $ 0 (23) 24. Total taxes at maximum millage rate (Line 20 plus Line 23) $ 1,711,150 (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 and the provisions of either s or s , F.S. Signature of Chief Administrative Officer : Date : Title : Contact Name and Contact Title : VINCENT R LUPO, CITY MGR. Erin Applegate, FINANCE DIRECTOR Mailing Address : Physical Address : 6333 RIDGE RD 6333 RIDGE RD City, State, Zip : Phone Number : Fax Number : PORT RICHEY, FL 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. Page 24/27 CCM 7/25/2017 Item 5 Instructions on page 3

25 MAXIMUM MILLAGE LEVY CALCULATION PRELIMINARY DISCLOSURE INSTRUCTIONS DR-420MM-P R. 5/12 Page 3 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 2017 allowed under s (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 , 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 2016 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 2016 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 (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 Page 25/27 CCM 7/25/2017 Item 5

26 Reset Form Print Form TAX INCREMENT ADJUSTMENT WORKSHEET DR-420TIF R. 6/10 Rule 12D Florida Administrative Code Effective 11/12 Year : 2017 County : PASCO Principal Authority : Taxing Authority : CITY OF PORT RICHEY CITY OF PORT RICHEY Community Redevelopment Area : Base Year : CITY PORT RICHEY 2002 SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value in the tax increment area $ 248,192,664 (1) 2. Base year taxable value in the tax increment area $ 172,074,836 (2) 3. Current year tax increment value (Line 1 minus Line 2) $ 76,117,828 (3) 4. Prior year Final taxable value in the tax increment area $ 240,107,584 (4) 5. Prior year tax increment value (Line 4 minus Line 2) $ 68,032,748 (5) Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge. SIGN HERE Signature of Property Appraiser : Date : Electronically Certified by Property Appraiser 6/30/2017 3:15 PM SECTION II: COMPLETED BY TAXING AUTHORITY Complete EITHER line 6 or line 7 as applicable. Do NOT complete both. 6. If the amount to be paid to the redevelopment trust fund IS BASED on a specific proportion of the tax increment value: 6a. Enter the proportion on which the payment is based % (6a) 6b. Dedicated increment value (Line 3 multiplied by the percentage on Line 6a) If value is zero or less than zero, then enter zero on Line 6b $ 72,311,937 (6b) 6c. Amount of payment to redevelopment trust fund in prior year $ 369,261 (6c) 7. If the amount to be paid to the redevelopment trust fund IS NOT BASED on a specific proportion of the tax increment value: 7a. Amount of payment to redevelopment trust fund in prior year $ 0 (7a) 7b. Prior year operating millage levy from Form DR-420, Line per $1,000 (7b) Taxes levied on prior year tax increment value 7c. (Line 5 multiplied by Line 7b, divided by 1,000) $ 0 (7c) Prior year payment as proportion of taxes levied on increment value 7d. (Line 7a divided by Line 7c, multiplied by 100) 0.00 % (7d) 7e. Dedicated increment value (Line 3 multiplied by the percentage on Line 7d) If value is zero or less than zero, then enter zero on Line 7e $ 0 (7e) Taxing Authority Certification I certify the calculations, millages and rates are correct to the best of my knowledge. S Signature of Chief Administrative Officer : Date : I G Title : Contact Name and Contact Title : N VINCENT R LUPO, CITY MGR. Erin Applegate, FINANCE DIRECTOR H E R E Mailing Address : Physical Address : 6333 RIDGE RD 6333 RIDGE RD City, State, Zip : Phone Number : Fax Number : PORT RICHEY, FL Page 26/27 CCM 7/25/2017 Item 5

27 TAX INCREMENT ADJUSTMENT WORKSHEET INSTRUCTIONS DR-420TIF R. 6/10 Page 2 Property appraisers must complete and sign Section I of this worksheet and provide it with form DR-420, Certification of Taxable Value, to all taxing authorities who make payments to a redevelopment trust fund under: s (2)(a), Florida Statutes, or An ordinance, resolution, or agreement to fund a project or to finance essential infrastructure. Tax increment value is the cumulative increase in taxable value from the base year to the current year within the defined geographic area. It is used to determine the payment to a redevelopment trust fund under: s (1), F.S. or An ordinance, resolution, or agreement to fund a project or finance essential infrastructure. In this case, the taxing authority must certify the boundaries and beginning date to the property appraiser. Dedicated increment value is the portion of the tax increment value used to determine the payment to the redevelopment trust fund. (See s (8)(h), F.S.) Calculate the dedicated increment value on this form and enter on either Line 6b or Line 7e. Specific proportion, used to determine whether to complete Line 6 or Line 7, refers to the calculation of the tax increment payment. Examples: Example 1. Section (1), F.S., states the payment made by the taxing authority should equal 95% of the millage levied times the tax increment value. The specific proportion in this case is 95%. The ordinance providing for the payment may set a percentage lower than 95%. In these cases, the lower percentage would be the specific proportion. Example 2. Some required tax increment payments are not directly related to the tax increment value. A constant dollar payment is a payment not based on a specific proportion of the tax increment value. Line 7 converts these payments into a proportion based on the prior year's payment and tax increment value to reach the current year's dedicated increment value. Section I: Property Appraiser A. Complete Section I of this form for each county, municipality, independent special district, dependent special district, and MSTU that: Has a tax increment value and Is not exempted from making payments to a community redevelopment trust fund based on tax increments (s (2)(c), F.S.). If a taxing authority has more than one tax increment value, they must complete a separate form for each tax increment value. Send a copy to each taxing authority with the DR-420 and keep a copy. When the taxing authority returns the completed forms, immediately send the original to: Florida Department of Revenue Property Tax Oversight Program - TRIM Section P. O. Box 3000 Tallahassee, Florida B. Enter only tax increment values that apply to the value located within the taxing authority indicated. Section II: Taxing Authority Complete Section II of the form, keep one copy, and return the original and one copy to your property appraiser with DR-420 within 35 days of certification. Send one copy to your tax collector. Additional Instructions for Lines 6 and 7 Complete Line 6 if the payment into the redevelopment trust fund is a specific proportion of the tax increment value. Complete Line 7 if the payment is based on a calculation other than a specific proportion. Do not complete both Lines 6 and 7. All TRIM forms for taxing authorities are available on our website at Page 27/27 CCM 7/25/2017 Item 5