Agenda Items

Select an Agenda Item to Comment on.

1. a) Pay As You Go Capital Improvement Program b) Coastal Protection Program      1) Review of 10-year plan c) Worth Avenue Maintenance Program

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F. Enterprise Fund Budgets

1. a) Marina Enterprise Fund b) Par 3 Golf Course Enterprise Fund c) Building Enterprise Fund

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G. Internal Service Funds

1. a) Risk Management b) Health Insurance c) Equipment Replacement Fund

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H. Trust and Agency Funds

1. a) Pension Fund b) OPEB Trust

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VI. RESOLUTIONS

A. RESOLUTION NO. 083-2024:  A Resolution Of The Town Council Of The Town Of Palm Beach, Palm Beach County, Florida, Approving A Proposed Operating Millage Rate Of 2.6110 For The Tentative Fiscal Year 2025 Budget; Approving The Computed Rolled-Back Millage Rate Of 2.3608 To Be Provided To The Property Appraiser In Accordance With F.S. 200.065; Establishing The Date, Time And Place Of The First And Final Budget Hearings To Consider The Proposed Millage Rates And Tentative Fiscal Year 2025 Budget And Directing The Town Manager To Transmit This Information To The Property Appraiser Of Palm Beach County In Accordance With The Requirements Of F.S. 200.065.

Resolution_for_Millage_rate_-_July_Meeting.pdf ItemApprovalSheet.html

B. RESOLUTION NO. 080-2024:  A Resolution Of The Town Council Of The Town Of Palm Beach, Palm Beach County, Florida, Relating To The Collection And Disposal Of Commercial Solid Waste; Establishing The Estimated Assessed Cost Against The Properties That Will Be Benefitted Thereby; Directing The Town Manager To Prepare An Updated Solid Waste Assessment Roll; Establishing A Public Hearing To Consider Approval Of The Assessment Roll And Reimposition Of The Service Assessments And Their Collection Pursuant To The Uniform Assessment Collection Act; Directing The Provision Of Notice; And Providing For An Effective Date.

3._Res._No._080-2024.pdf Memo_Res_080-2024.pdf ItemApprovalSheet.html

C. RESOLUTION NO. 082-2024:  A Resolution Of The Town Council Of The Town Of Palm Beach, Palm Beach County, Florida, Establishing Marina Annual And Transient Dockage Rates for Fiscal Year 2025.

07112024Marina_Fees_Memo.pdf 07112024Marina_Fees_Resolution_FY25_budget.pdf ItemApprovalSheet.html

D. RESOLUTION NO. 084-2024:  A Resolution Of The Town Council Of The Town Of Palm Beach, Palm Beach County, Florida, Relating To Maintenance Of The Peruvian Avenue Improvement Project; Establishing The Estimated Assessed Cost Against The Properties That Will Be Benefitted Thereby; Directing The Town Manager To Prepare  Updated Assessment Roll; Establishing A Public Hearing To Consider Approval Of The Assessment Roll And Reimposition Of The Maintenance Assessments And Their Collection Pursuant To The Uniform Assessment Collection Act; Directing The Provision Of Notice; And Providing For An Effective Date.

Memo_-_Resolution_No_084-2024_400_Block_of_Peruvian_Ave_Assessment.pdf Resolution_No._084-2024.pdf ItemApprovalSheet.html

E. RESOLUTION NO. 085-2024: A Resolution Of The Town Council Of The Town Of Palm Beach, Palm Beach County, Florida, Relating To The Worth Avenue Improvement Project; Establishing The Estimated Assessed Cost Against The Properties That Will Be Benefitted Thereby; Directing The Town Manager To Prepare Updated Assessment Rolls; Establishing A Public Hearing To Consider Approval Of The Assessment Rolls And Reimposition Of The Maintenance Assessments And Their Collection Pursuant To The Uniform Assessment Collection Act; Directing The Provision Of Notice; And Providing For An Effective Date.

Memo_-_Resolution_No_085-2024_Worth_Avenue_Assessment.pdf Resolution_No_085-2024.pdf ItemApprovalSheet.html

F. RESOLUTION NO. 086-2024:  A Resolution Of The Town Council Of The Town Of Palm Beach, Palm Beach County, Florida, Amending Golf Fees For Fiscal Year 2025.

Reso_086-2024_Recreation_Fee_Change_-_2024_-_Golf.doc FY25_Fee_Schedules_-_Golf_Proposed_.pdf FY25_Backup_Fee_Memo_Rec-Golf-Tennis.pdf ItemApprovalSheet.html

G. Resolution No. 087-2024:  A Resolution Of The Town Council Of The Town Of Palm Beach, Palm Beach County, Florida, Amending Recreation Department Fees For Fiscal Year 2025.

Reso_087-2024_Recreation_Fee_Change_-_2024_-_Recreation_and_Tennis.doc FY25_Fee_Schedules_-_Tennis_Proposed_.pdf FY25_Fee_Schedules_-_MRC_Proposed_.pdf ItemApprovalSheet.html