Res 25-08RESOLUTION NO.25-08
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF DELRAY BEACH, FLORIDA, ESTABLISHING A BUDGET
FOR THE STORMWATER UTILITY SYSTEM; ESTABLISHING
RATES FOR STORMWATER MANAGEMENT ASSESSMENTS
FOR EACH PARCEL WITHIN THE BENEFITTED AREA,
OTHER THAN NON-ASSESSED PROPERTY; PROVIDING
FOR A PUBLIC HEARING; PROVIDING FOR THE
CERTIFICATION AND ADOPTION OF THE STORMWATER
ASSESSMENT ROLL IN ACCORDANCE WITH CHAPTER 56
OF THE CODE OF ORDINANCES OF THE CITY OF
DELRAY BEACH, FLORIDA; AND PROVIDING A]v
EFFECTIVE DATE.
WHEREAS, the City Commission of the City of Delray Beach, Florida, did, on
July 10, 1990, adopt Ordinance No. 21-90, which provides for the creation and establishment of a
City-wide stormwater Management System; and
WHEREAS, the City Commission of the City of Delray Beach did, on April 27,
1993, adopt Ordinance No. 35-93 which amended Chapter 56 of the Code of Ordinances of the
City of Delray Beach to provide for the method of establishing and collecting stormwater
Management Assessments; and
WHEREAS, the statutory authority for the creation and implementation of
Ordinance No. 21-90, as amended, is predicated on Article VIII, Section 2(b) of the Florida
Constitution; Chapter 166, Florida Statutes, as amended and supplemented; Section 403.0893,
Florida Statutes, as amended and supplemented; Chapter 197, Florida Statutes, as amended and
supplemented; the City Charter of the City of Delray Beach, Florida; and other applicable
provisions of law; and
WHEREAS, the City Commission of the City of Delray Beach has found that
owners, tenants and occupants of property within the geographical boundaries of the City will
derive a special benefit from the effective management of stormwater and other surface water and
from the operation, maintenance and expansion of the stormwater management system; and
WHEREAS, Chapter 56 of the Code of Ordinances of the City of Delray Beach
establishes that the rate for stormwater management assessments for each parcel within the
benefited area, other than with respect to non-assessed property, shall be established each year by
resolution of the City Commission; and
WHEREAS, Chapter 56 of the Code of Ordinances of the City of Delray Beach
provides that such rate resolution shall not be adopted prior to the establishment of an operational
budget for the system or prior to conducting a rate hearing as required by applicable law; and
WHEREAS, Chapter 56 of the Code of Ordinances of the City of Delray Beach
provides that such budget shall include, but not be limited to, a capital element, a debt service
element and an Operation and Maintenance element and further requires that the rate hearing and
rate resolution shall clearly establish what portion of the stormwater management assessment
reflects the capital element, the debt service element, if any, and the Operation and Maintenance
element; and
WHEREAS, a budget of operation for the year ending September 30, 2009, is set
forth in Exhibit "A" and is established in conformity with the requirements of Ordinance No. 21-
90, as amended, and Chapter 56 of the Code of Ordinances of the City of Delray Beach; and
WHEREAS, billing and collection of the stormwater management assessment shall
be accomplished utilizing the uniform method of collection; and
WHEREAS, a rate for stormwater management assessments for the various classes
of property (other than non-assessed property) within the benefited area shall be calculated as
provided in Chapter 56 of the Code of Ordinances of the City of Delray Beach, and as further set
forth in Exhibit "B" to this resolution; and
WHEREAS, a public hearing on this resolution setting the rates and adopting the
budget and for the purposes of adopting and certifying a stormwater assessment roll was duly
noticed; and
WHEREAS, the City, upon adoption of the budget and rates, shall review the
stormwater assessment roll to determine its conformity with the proposed rate resolution and, if,
upon the completion of such review the City shall be satisfied that the stormwater Management
Assessment Roll has been prepared in conformity with the proposed rate resolution, it shall adopt
said resolution and ratify and confirm the stormwater Management Assessment Roll and certify
that the stormwater Management Assessment Roll is correct and proper and is to be used in
collecting the stormwater management assessments. Thereafter, the City Commission, if no
objections are made by persons affected by the assessment roll at the public hearing or if
objections having been made are deemed insufficient by the City Commission, shall thereupon
adopt the assessments as shown by the Assessment Roll; and
WHEREAS, the owner of each parcel within the benefited area for which a
stormwater assessment is levied shall thereafter be responsible for payment therefore.
2 RES. NO. 25-08
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That the City Commission does hereby adopt the aforementioned
preamble in its entirety.
Section 2. That the City Commission does hereby adopt, after public hearing,
the budget as established in Exhibit "A" hereto which is incorporated herein.
Section 3. That the City Commission does hereby adopt, after public hearing,
the rates as set forth in Exhibit "B" hereto which is incorporated herein.
Section 4. That the City Commission hereby adopts and certifies the
Stormwater Management Assessment Roll.
Section 5. This resolution shall take effect immediately upon its adoption.
PASSED AND ADOPTED in regular session on this the 15`h day of July, 2008.
~~ ~~
ATTEST:
MAYOR
V
`i~;~in~ City Clerk
3 RES. NO. 25-08
Exhibit "A"
FY 2008-09
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility
Div 11 Administration
12-10 REGULAR SALARIES/WAGES $ 51,950
21-10 EMPLOYER FICA 3,640
22-10 GEN'L EMP RETIREMENT 5,900
22-30 ICMA CONTRIBUTIONS
23-10 LIFE INSURANCE 260
23-20 DISABILITY INSURANCE 340
23-30 HEALTH INSURANCE 7,210
24-10 WORKERS' COMPENSATION 2,980
25-10 UNEMPLOYMENT COMPENSATION 40
25-20 EMPLOYEE ASSISTANCE PROG. 30
* PERSONAL SERVICES 72,350
31-30 ENGINEERING/ARCHITECT 22,210
31-90 OTHER PROFESS SERVICES 19,000
32-10 AUDIT/ACCOUNTING FEES 2,010
40-10 TRAVEL & TRAINING 1,100
41-10 TELEPHONE EXPENSE 190
42-10 POSTAGE 150
43-10 ELECTRICITY 2,510
43-50 STORMWATER CHARGES 1,230
44-30 EQUIPMENT RENTAL/LEASE 2,140
45-10 GENERAL LIABILITY 10,360
46-10 BUILDING MAINTENANCE 2,500
46-90 OTHER REPAIR/MAINT COST 9,800
47-20 REPRODUCTION CHARGES 8,100
49-22 SHARE OF ADMIN EXP 121,000
51-10 STATIONERY/PAPER/FORMS 1,540
51-90 OTHER OFFICE SLTppLIES 600
52-20 GEN'L OPER SUPPLIES 2,000
52-22 UNIFORM/LINEN SERVICE 160
54-10 BOOKS & PUBLICATIONS 130
54-15 SUBSCRIPTIONS 50
54-20 MEMBERSHIPS 830
54-30 TRAINING/EDUCATION COSTS 1,320
* OPERATING EXPENSES 208,930
66-10 SOFTWARE -
CAPITAL OUTLAY -
91-01 TRANSFER TO GENERAL FUND 93,000
* TRANSFERS 93,000
99-01 PROJECT RESERVE -
* NON OPERA TING -
** STORMWATER ADMINISTRATION $ 374,280
Exhibit "A"
FY 2008-09
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility
Div 16 MAINTENANCE
12-10 REGULAR SALARIES/WAGES $ 189,370
14-10 OVERTIME 23,600
13-10 OTHER PAY 300
21-] 0 EMPLOYER FICA 15,000
22-10 GEN'L EMP RETIREMENT 21,510
22-30 ICMA CONTRIBUTIONS
23-10 LIFE INSURANCE 850
23-20 DISABILITY INSURANCE 1,260
23-30 HEALTH INSURANCE 36,050
24-10 WORKERS' COMPENSATION 21,830
25-10 UNEMPLOYMENT COMPENSATION 190
25-20 EMPLOYEE ASSISTANCE PROG. 150
* PERSONAL SERVICES 310,110
31-20 MEDICAL 140
34-70 PHOTO/MICROFILM SERVICES 100
34-78 REPAIR & UPKEEP CANALS 9,420
34-90 OTHER CONTRACTUAL SERVICE 54,000
40-10 TRAVEL & TRAINING 2,080
43-10 ELECTRICITY 7,880
43-25 IRRIGATION WATER 7,500
44-10 LAND RENTAL/LEASE 2,240
44-30 EQUIPMENT RENTAL/LEASE 1,000
44-45 VEHICLE MAINT-GARAGE 41,980
45-10 GENERAL LIABILITY 20,620
46-20 EQUIPMENT MAINTENANCE 1,430
46-30 VEHICLE MAINT-GARAGE 43,150
46-90 OTHER REPAIR/MAINT COST 157,490
47-10 PRINTING/BINDING SERVICES -
49-16 COMML DRIVERS LIC RENEWAL 110
51-10 STATIONERY/PAPER/FORMS 50
51-90 OTHER OFFICE SUPPLIES 400
52-10 FUEL/LUBE VEHICLES 27,100
52-20 GEN'L OPER SUPPLIES 7,000
52-22 UNIFORMS/LINEN SERVICE 2,400
52-24 BUILDING MATERIALS 1,300
52-26 GARDENING SUPPLIES 10,000
52-27 EQUIPMENT <$750 6,320
53-20 REPAIRS-DRAINAGE 11,200
54-20 MEMBERSHIPS 100
54-30 TRAININGBDUCATION COSTS 900
* OPERATING EXPENSES 415,910
64-25 HEAVY EQUIPMENT
* CAPITAL OUTLAY -
** STORMWATER SYSTEM MAINTENANCE $ 726,020
Exhibit "A"
FY 2008-09
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility
Div 61 CAPITAL
64-25 HEAVY EQUIPMENT $ 300,000
XX-XX*** ALLEN AVENUE DRAINAGE 98,000
XX-XX*** FEDERAL HIGHWAY PHASE 1 62,000
XX-XX*** SW 1ST AVE-SW 1ST ST TO W ATLANTIC AVE 230,000
99-01 PROJECT RESERVE 726,710
* CAPITAL OUTLAY 1,416,710
* * CAPITAL
*** Account number not yet assigned
$ 1,416,710
FUND 448 STORMWATER UTILITY FUND
Dept 71 Debt Service
Div 11Debt Service
71-16 STORMWATER NOTE
72-16 STORMWATER NOTE-INTEREST
72-25 2007 UTILITY TAX BONDS INTEREST
* DEBT SERVICE
** DEBT SERVICE
30,620
23,450
49,880
103,950
$ 103,950
*** STORMWATER UTILITY FUND $ 2,620,960
EXHIBIT "B" TO RESOLUTION N0.25-08
Property
Description Rate Structure
Single Family
Residential ($5.33/Mo./ERU) (12 Mo.) (1 ERU)
Condominium ($5.33/Mo./ERU) (12 Mo.) (Condo Factor)
(ERU/Unit)
Single Owner
Multi-Family
Residential ($5.33/Mo./ERU) (12 Mo.)
Non-Residential
Developed ($5.33/Mo./ERU) (12 Mo.)
Undeveloped ($5.33/Mo./ERU) (12 Mo.) (1.20 ERU/AC)
Total 12 Month
Assessment
$ 63.96
$ 63.96
x CF*
$ 63.96/ERU
$ 63.96/ERU
$ 76.75/AC
All properties within the Lake Worth Drainage District (LWDD), as indicated by the LWDD's
boundary map, shall receive a 25% discount.
All properties for which the City does not provide for the maintenance of street drainage systems
shall receive a 25% discount.
*A specific condominium factor (0.0 -1.0) has been determined for each condominium
development. A list of those factors is attached.
1 RES. N0.25-08
City of Delray Beach, Florida _ Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT 'ASSESSMENT Prepared: 7/02/08, 13:44:46
CONDOMINIUM RATES FOR TAX YEAR 2008 Page: 1
Condominium Units ERUs
- - - -- -------------
Acacia House ----- ---- --- --
3 -- ----------
.91
:Admiral Apts. 10 .70
Anchorage 8. .32
Ardmore 13 .70
Arnold Industrial Park 3 1.00
Atlantic Grove 49 .93
Avenue East Retail 6 1.00
Bahama House of D.B./Brook Haven/Ocean Reach Apts. 22 .70
Bahia at Delray 236 .79
Balmoral 12 .57
Banyan House 65 .63
Banyan Tree Village 55 .96
Bar Harbour 85 .39
Barr Terrace 95 .38
Barrton Apts. 103 .46
Beach Cabanas 12 .6'4
Beach House of Delray 12 .70
Beekman 14 .70
Bella Vista 8 1.00
Berkshire By The Sea 48 1.00
Berkshire I 23 _79
Bermuda High 22 1.00
Bermuda High South ~ 29 .96
Bermuda High West 46 1.00
Blairs Arcade 5 1.00
Blairs Downtown 3 .89
Block 60 92 .13
Boca Isle/Point at Delray Beach 93 .69
Brooks Lane 6 1.00
Cambridge 8 1.00
Captains Walk 57 .86
Casa Del Mar 11 .49
Casa Playa 11 .73
Chevy Chase 16 .70
Churchill ~ 30 .60
City Walk at Pineapple Grove 42 .54
Coach Gate 7 _97
Coastal House 85 .41
Colridge 3 .87
Commodore Apts. 8 ,70
Congress Commerce Center 153 1.00
Congress Park Office 33 .45
Congress Professional Building 4 1.00
Coral Cove 7 .70
Coral Trace Office Park 20 1.00
Costa Del Rey 39 .65
Countxy Manors 440 1.00
Court of Delray 43 .40
Courtyards at Martel Arms g ,gg
Cove Apts 5 .70
Crest .
6 79
Del Harbour 1040 Del Haven Dr. 4 .70
Del Harbour 1820 S Ocean Blvd. 18 .32
Delhaven 24 .74
2 Exhibit "B"
City of Delray Beach; Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/02/08, 13:44:9
CONDOMINIUM RATES FOR TAX YEAR 2008 Page: 2
----------------------------------------------------------------------------
Condominium
Units ERUs
Delray Beach Club 77 .48
Delray Beach Yacht Club 12 .53
Delray Dental Specialists 3 .70
Delray Estates 324 .55
Delray Golfview 36 .57
Delray Harbour Club 50 .71
Delray Oaks 142 .95
Delray Oaks West 256 1.00
Delray Ocean Villas 15 .70
Delray Park 6 1.00
Delray Place 42 .35
Delray Shores Professional 8 1.00
Delray Summit 67 .40
Domaine Delray 60 .91
Dover House 46 1.00
Downtown Lofts 7 .45
Duval Place 8 .71
Eastview of Delray Beach 3 .70
Eastview Village Square 24 1.00
Eastwinds 84 .69
Eight Hundred Ocean Place 8 1.00
Environment I ~ 92 .93
Fairway 72 1.00
Fall Ridge 60 1.00
First Avenue 8 1.00
First Encounter 46 .70
Florida Blvd 3 .97
Fountain Square Office of Delray 13 1.00
Georgia Street Industrial Park 3 1.00
Golfview Colony 8 1.00
Grand Bahama Professional 15 1.00
Greensward Village 136 .91
Grove 28 ,99
Hamilton House 23 .84
Harbour Pointe of Delray 10 .70
Harbour Villas 13 .73
Harbourside I-III 175 .76
High Point 1,992 .76
Imperial Manor 12 .70
Imperial.Villas 199 .96
Ingraham House 4 .70
Inlet Cove 16 1.00
Inner Circle 16 .72
Intercoastal Cove 4 .70
J'ardin Del Mar 38 .83
Lago Del Rey 338 .86
Lago Del Rey North Amsterdam 30 .57
Lakeside
Lakeview Greens, 212
128 .46
.90
Landings of Delray Beach 64 1.00
Lanikai Villas 24 .52
Lavers Delray Racquet Club 566 1.00
Ledges 3 .70
Linton Ridge 84 .39
Exhibit "B"
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/02/08, 13:44:46
CONDOMINIUM RATES FOR TAX YEAR 2008 Page= 3
--------------------------------------------
Condominium Units ERUs
------------------
Linton Woods
Lyndon Arms
Manor House
Marina Bay
Marina Del Rey
Martel Arms
Meridian Delray
Miramar Gardens
Narberth/Ocean Aire
New Monmouth
Ocean City Lofts
Ocean East
Ocean Place
Ocean Place-2155
Ocean Terrace
One Sixty Center
One Ten Apts
Outrigger
Palm Square
Palm Trail
Palm Villas
Palm Villas at Delray Beach
Park View Manor
Patio Beach
Pelican Pointe
Penthouse Delray
Pine Beach South
Pineapple Grove Village
Pines of Delray
Pines of Delray North
Pines of Delray West
Plum
Professional Centre at Delray
Ranger
Royal Atlantic
Sabal Pine
Sabal Pine East
Sabal Pine South
Sands Terrace
Savoy
Seabreeze of Delray
Seagate Manor
Seagate Towers
Seastone Apts.
Seaway Villas of Delray Beach
Serena Vista
Seven Seventy 17th Ave.
Sherwood Gardens
Sloan Hammock Land
South Congress Commerce Center
South County Professional
South Ocean
South Shore Club
Southridge
Beach
24 1.00
g .64
24 .67
2 1.00
10 .70
30 1.00
59 .44
48 .38
14 .70
17 .70
68 .31
8 .85
29 1.00
30 .77
8 .70
3 1.00
4 .70
25 1.00
g .70
22 _70
60 1.00
4 .95
16 .55
10 .70
56 .81
80 :41
6 .70
160 -27
685 .72
700 .99
287 .78
7 1.00
4 1.00
to .70
16 .26
256 .85
222 .93
128 .87
14 .50
8 .70
5 .69
63 .51
149 .49
10 .34
6 .70
30 1.00
9 .70
36 .55
5 .98
2 1.00
46 1.00
10 1.00
15 1.00
37 1.00
Exhibit "B"
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/02/08, 13:44:41
CONDOMINIUM RATES FOR TAX YEAR 2008 Page: 4
Condominium Units ERUs
Southridge Village 68 _90
Southwinds 84 .69
Spanish River 81 .34
Spanish Trail 20 .59
Spanish Wells 240 .72
St Tropez 64 .43
Stor-all 12 .70
Sunset Pines 66 1.00
Tahiti Cove 18 .79
Talbot House III 4 .70
Three Fifty Five Building 7 1.00
Tierra Verde at Delray Beach 300 .84
Town & Country 148 .57
Tropic Bay 1-17 399 .61 .
Tropic Harbor 222 .49
Tropic View ~ 48 1.00
Twelve-O-Two 6 .58
Valhalla - 8 1.00
Venetian Drive Townhouse 4 .70
Venetian Village 14 1.00
Verano At Delray 252 .42
Village at Swinton Square 1~0 1.00
Villas Delray 7 .39
Vista La o 14 .70
Wallace rive Commerce 13 1.00
Waterview Apts. 8 .67
Waterway East 22 1.00
Waterway North 15 .92
Wedgewood 6 .70
Weston Palms 4 .16
White Columns 3 1.00
Williamsburg Inn 12 .70
Windemere House 30 .63
Winston g _~g
Woodbrooke 13 .66
Total condominium units 13,886
Average ERU/unit .75
197 Records processed
-- End of Listing --
Exhibit "B"
CITY OF DELRAY BEACH, FLORIDA
'NOTICE OF PUBLIC HEARING
To be Held
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July 15', 2008 at 7:00 PM
AT DELRAY BEACH CITY HALL
The City Commission of the City of Delray Beach will hold a public hearing to adopt a
non-ad valorem assessment roll for annual storrnwater management assessments. This
public hearing v~rill be held on July 15, 2008 at 7:00 p.m. in the City Commission
Chambers located at 100 N.W. 1st Avenue, Defray Beach. This assessment will be
imposed on all non-exempt property owners within the Ciry of Delray Beach (geographic
depiciioh below). Property owners within the Lake Worth Drainage District are given a
25% discount. A separate 25% discount is given to owners of property served by private
drainage systems. The assessment is proposed at the rate of $5.33 per month per
Equivalent Residential Unit (ERl1), for a total annual assessment of $63.96 per ERU. All
funds from the assessments will be used to operate, maintain, make additions, improve-
- menu and extensions to the City's Stormwater Management System. Also, funds will be
used to finance the administration ofihe program.
The stormwater management assessments will be included on the 2008 propery tax
bills issued to property owners in November, and they will be collected by the Palni
Beach County Tax Collector. All affected property owners have the right to appear at the
public hearing and the right to file written objections withiri twenty (20) days of this notic
Please be advised that if a person decides to appeal any decision made by the'City
Commission with respect to any matterconsidered at this hearing, such person will need
a record of the proceedings and for this purpose such person may need to ensure that a
verbatim record includes the testimony and evidence upon which the appeal is to be
based. The City does not provide or prepare such record, Pursuant to F.S. 286.0105.
CITY OF DELRAY BEACH
Chevelle D. Nubin, CMC
City Clerk
I Publish: Friday, June 20, 2008
Boca RatonlDelray Beach News
CC', ~~
(~-)