Res 56-04~-~
RESOLUTION NO. 56-04
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, ~AIJ. IN ACCORDANCE WITH
CHAPTER 56 OF THE CODE OF ORDINANCES OF THE
CITY OF DELRAY BEACH, FLORIDA, AND RELEVANT
STATUTORY AUTHORITY; PROVIDING FOR THE
CERTIFICATION AND ADOPTION OF THE STORMWATER
ASSESSMENT ROLL.
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 City Code 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 City Code 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 heating as required by applicable law; and
WHEREAS, Chapter 56 of the City Code 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 heating 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, 2005, 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 ~lty 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 City Code, 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 heating 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 therefor.
2 RES. NO. 56-04
NOW, THEILEFORE, 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.
PASSED AND ADOPTED in rega~hr session on this the 20e' day of July, 2004.
ATTEST:
Acting City Clerk
3 RES. NO. 56-04
E~hibit "A"
FY 2004-05
FUND 448 STORMWATER UTILITY FUND
Dept $4 Stormwater Utility
Div 11 Administration
12-10
21-10
22-10
22-30
23-10
23-20
23-30
24-10
25-10
25-20
31-30
31-90
32-10
40-10
41-10
42-10
43-50
44-30
44-45
45-10
46-30
46-90
47-20
49-22
51-10
51-90
52-10
52-20
52-22
54-10
54-15
54-20
54-30
66-10
91-01
REGULAR SALARIES/WAGES
EMPLOYER FICA
GEN'L EMP RETIREMENT
ICMA CONTRIBUTIONS
LIFE INSURANCE
DISABILITY INSURANCE
HEALTH INSURANCE
WORKERS' COMPENSATION
UNEMPLOYMENT COMPENSATION
EMPLOYEE ASSISTANCE PROG.
PEI~ONAL SERVICES
ENGINEERING/ARCHITECT
OTHER PROFESS SERVICES
AUDIT/ACCOUNTING FEES
TRAVEL & TRAINING
TELEPHONE EXPENSE
POSTAGE
STORMWATER CHARGES
EQUIPMENT RENTAL/LEASE
VEHICLE RENTAL-GARAGE
GENERAL LIABILITY
VEHICLE MAINT-GARAGE
OTHER RF~AIR/MAINT COST
REPRODUCTION CHARGES
SHARE OF ADMIN EXP
STATIONERY/PAPER/FORMS
OTHER OFFICE SUPPLIES
FUEL/LUBE VEHICLE
GEN~L OPER SUPPLIES
UNIFORM/LINEN SERVICE
BOOKS & PUBLICATIONS
SUBSCRIPTIONS
MEMBERSHIPS
TRAINING/EDUCATION COSTS
OPERATING EXPENSE8
SOFTWARE
CAPITAL OUTL4 Y
TRANSFER TO GENERAL FUND
TRANSFERS
$ 42,090
3,230
3,840
420
190
270
5,930
1,980
50
5O
22,500
12,900
50O
600
220
150
870
2,750
1,780
6,140
1,800
6,150
310
94,000
3,150
40O
130
8,500
180
130
50
830
520
3~640
3,640
86~00O
** STORMV~ATER ADMINISTRATION $ 312,2S0
Exhibit "A"
FY 2OO4-05
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility
Div 16 MAI]NrI'EN/~CE
12-10
14-10
21-10
22-10
22-30
23-10
23-20
23-30
24-10
25-10
25-20
REGULAR SALARIES/WAGES
OVERTIME
EMPLOYER FICA
GEN'L EMP RETIREMENT
ICMA CONTRIBUTIONS
LIFE INSURANCE
DISABILITY INSURANCE
HEALTH INSURANCE
WORKERS' COMPENSATION
UNEMPLOYMENT COMPENSATION
EMPLOYEE ASSISTANCE PROG.
PERSONAL SER VICES
31-20
34-70
34-78
34-90
40-t0
41-15
43-10
43-25
44-10
44-30
44-45
45-10
46-20
46-30
46-90
47-10
48-20
49-16
51-10
51-90
52-10
52-20
52-22
52-24
52-26
52-27
53-20
54-20
54-30
MEDICAL
PHOTO/MICROFILM SERVICES
AUDIT/ACCOUNTING FEES
PHOTO/MICROFILM SERVICES
TRAVEL & TRAINING
TELEPHONE EXPENSE
ELECTRICITY
IRRIGATION WATER
LAND RENTAL/LEASE
EQUIPMENT RENTAL/LEASE
VEHICLE MAINT-GARAGE
OTHER REPAIR/MAINT COST
EQUIPMENT MAINTENANCE
VEHICLE MAINT-GARAGE
OTHER REPAIR/MAI'NT COST
PRINTING/BINDING SERVICES
EMPL RECOGNITION AWARD
COMML DRIVERS LIC RENEWAL
STATIONERY/PAPERfFORMS
OTHER OFFICE SUPPLIES
FUEL/LUBE VEHICLES
GEN'L OPER SUPPLIES
UNIFORMS/LINEN SERVICE
BUILDING MATERIALS
GARDENING SUPPLIES
EQUIPMENT <:$750
REPAIRS-DRAINAGE
MEMBERSHIPS
TRAINING/EDUCATION COSTS
OPER.4 TING EXPENSE5/
64-25
HEAVY EQUIPMENT
CAPITAL OUTL4 Y
$ 166,640
2,600
13,390
15,170
1,040
960
1,050
29,640
17,120
230
240
570
100
9,450
27,690
1,520
30
6,790
4,200
1,630
1,000
27,760
9,960
600
37,45O
58,550
4OO
3OO
100
250
8,2OO
8,500
2,4O0
1,300
7,040
4,570
13,000
100
1,100
234,960
215,OO0
215,000
** STORM'WATER SYSTEM MAINTENANCE $ 698,040
Exhibit "A"
FY 2004-05
FUND 448 STOI?.MWATER UTILITY FUND
Dept 54 Stormwater Utility
Div 61 CAPITAL
65-85 OSCEOLA PARK
99-01 PROJECT RESERVE
* CAPITAL OUTLAY
** CAPITAL
$ 338,000
618,000
956,000
$ 9~000
FUND 448 STORMWATER UTILITY FUND
Dept ?1 Debt Service
Div llDebt Service
72-16
STORMWATER NOTE
STORMWATER NOTE-INTEREST
DEBT SERVICE
** DEBT SERVICE
23,190
30~330
53,520
*** STORMWATER UTILITY FUND
Property
Deseri?tion
Single Family
Residential
Condominium
Single Owner
Multi-Family
Residential
Non-Residential
Developed
Undeveloped
EXHIBIT "B" TO RESOLUTION NO. 56-04
Rate Structure
($4.50/Mo./ERU) (12 Mo.) (1 ERU)
($4.50/Mo./ERU) (12 Mo.) (Condo Factor)
(ERV/Unit)
($4.50/Mo./ERU) (12 Mo.)
($4.50/Mo./ERU) (12 Mo.)
($4.50/Mo./ERU) (12 Mo.) (1.20 ERU/AC)
Total 12 Month
Assessment
$ 54.00
$ 54.00
x CF*
$ 54.00/ERU
$ 54.00/ERU
$ 64.80/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.
4 RES. NO. 56-04
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STOR/V?WATER M~NAGEMENT ASSESSMENT Prepared: 7/12/04, 15:40:47
CONDOMINIU~ RATES FOR TAX YE2~R 2004 Page: 1
Condominium Units ERUs
Acacia House 3 .91
Admiral Apts.
Anchorage
Ardmore
Arnold Industrial Park
Bahama House of D.B./Brook Haven/Ocean Reach Apts.
Balmoral
Banyan House
Banyan Tree Village
Bar Harbour
Barr Terrace
Barrton Apts.
Beach Cabanas
Beach House of Delray
Beekman
Berkeshire II
Berkshire I
Bermuda High
Bermuda High South
Bermuda High West
Blairs Arcade
Blairs Downtown
Block 60
Boca Isle/Point at Delray Beach
Brooks Lane
Cambridge
Captains Walk
Casa Del Mar
Casa Playa
Che~-y Chase
Churchill
Coach Gate
Coastal House
Colridge
Commodore Apts.
Congress Professional Building
Coral Cove
Costa Del Rey
Country Manors
Court of Delray
Cove Apts
Crest
Del Harbour
Del Harbour Condominium
Delhaven
Delray Bch Club
Delray Beach Yacht Club Condo
Delray Dental Specialists
Delray Estates
Delray Golfview
Delray Harbour Club
Delray Oaks
Delray Oaks West
Delray Ocean Villas
10 .70
8 .32
13 .70
3 1.00
22 .70
12 .57
65 .63
55 .96
85 .39
96 .38
103 .46
12 .64
12 .70
14 .70
48 1.00
23 .79
22 1.00
29 .94
46 1.00
5 1.00
3 .89
92 .13
93 .69
6 1.00
8 1.00
57 .86
11 .49
11 .73
16 .70
30 .60
7 .97
85 .41
3 .87
8 .70
3 1.00
7 .70
40 .63
440 1.00
43 .40
5 .70
6 .79
18 .32
4 .70
24 .74
77 47
12 53
3 70
324 55
36 57
50 44
142 95
256 1.00
15 .70
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER M3~NAGEMENT ASSESSMENT Prepared: 7/12/04, 15:40:47
CONDOMINIUM P~ATES FOR TAX YEAR 2004 Page: 2
Condominium Units ERUs
Delray Place
Delray Shores Professional
Delray Summit
Domaine Delray
Dover House
Eastview of Delray Beach
Eastview Village Square
Eastwinds
Eight Hundred Ocean Place
Environment I
Fairway
Fall Ridge
First Encounter
Georgia Street Industrial Park
Golfview Colony
Greensward Village
Grove
Hamilton House
Harbour Pointe of Delray
Harbour Villas
Harhourside I-III
High Point
Imperial Manor
Imperial Villas
Ingraham House
Inlet Cove
Inner Circle
Intercoastal Cove
Jardin Del Mar
Lago Del Rey
Lago Del Rey North Amsterdam
Lakeview Greens
Landings of Delray Beach
Lanika~ Villas
Lavers Delray Racquet Club
Ledges
Linton Ridge
Linton Woods
Lyndon Arms
Manor House
Marina Ba
Marina De~ Rey
Martel Arms
Miramar Gardens
Narberth/Ocean Aire
New Monmouth
Ocean East
Ocean Place
Ocean Place-2155
Ocean Terrace
One Sixty Center
One Ten Apts
Outrigger
Palm Square
42 .35
8 1.00
66 .41
60 .91
45 .48
3 .70
24 1.00
84 .69
8 1.00
92 .93
72 1.00
60 1.00
46 .70
3 1.00
8 1.00
136 .91
28 .99
24 .77
10 .70
17 .56
176 .67
1,992 .76
12 .70
199 .96
4 .70
16 1.00
16 .72
4 .70
38 .83
338 .86
30 .57
128 .90
64 1.00
24 .52
566 1.00
3 .70
84 .39
24 1.00
8 .64
24 .67
2 1.00
10 .70
30 1.00
48 .38
14 .70
17 70
8 85
29 1 O0
30 77
8 7O
5 1 O0
4 70
25 1 O0
8 7O
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/12/04, 15:40:47
CONDOMINIUM RATES FOR TAX YEAR 2004 Page: 3
Condominium Units ERUs
Palm Trail 22 .70
Palm Villas
Palm Villas at Delray Beach
Park View Manor
Patio Beach
Pelican Pointe
Penthouse Delra¥
Pine Beach South
Pines of Delray
Pines of Delray North
Pines of Delray West
Plum'
Ranger
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.
Sloan Hammock Land
South Congress Commerce Center
South County Professional
South Ocean
South Shore Club
Southridge
Southridge village
Southwinds
Spanish River
Spanish Trail
Spanish Wells
St Tropez
Stor-all
Sunset Pines
Tahiti Cove
Talbot House III
Three Fifty Five Building
Town & Country
Tropic Bay 1-17
Tropic Harbor
Tropic View
Twelve-O-Two
Valhalla
Venetian Drive Townhouse
Venetian Village
Villas Delray
Vista Lago
Waterview Apts.
Waterway East
60 1.00
4 .95
16 .55
10 .70
56 1.00
80 .41
6 .70
685 .72
700 .99
287 .75
7 1.00
10 .70
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
5 .98
2 1.00
45 1.00
10 1.00
15 1.00
37 1.00
68 .90
84 .69
11 1.00
20 .59
240 .72
64 .43
12 .70
66 1.00
18 .79
4 .70
7 1.00
148 .57
399 .61
222 .49
48 1.00
6 .58
8 1.00
4 .70
14 1.00
7 .39
14 .70
8 .67
21 1.00
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/12/04, 15:40:47
CONDOMINIUM RATES FOR TAX YEAR 2004 Page: 4
Condominium Units ERUs
Waterway North
Wedgewood
Williamsburg Inn
Windemere House
Winston
Woodbrooke
Total condominium units . . . : 11,979
Average ERU/unit ...... : .77
168 Records processed
-- End of Listing --
15 .92
6 .70
12 .70
30 .63
8 .78
13 .66
MEMORANDUM
TO:
FROM:
SUBJECT:
MAYOR AND CITY COMMISSIONERS
CITY MANAGER~d~
AGENDA ITEM # ~ {~ ~ - REGI. ILAR M~.F. TING OF JULY 20, 2004
RESOLUTION NO. 56-04 (STORMWATER UTILITY SYSTEM)
DATE: JULY 16, 2004
In accordance with Chapter 56, "Stormwater", of the City Code, Resolution No. 56-04 establishes the
budget for the stormwater utility system, establishes the rates for FY 2005 stormwater management
assessments, and certifies and adopts the stormwater management assessment roll. Prior to
consideration, a public hearing is required.
The assessment is proposed at the rate of $4.50 per month per Equivalent Residential Unit (ERU), for
a total annual assessment of $54.00 per ERU. This is the same as the current year assessment.
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 proposed budget for the stormwater utility fund is incorporated in Resolution No. 56-04 as
Exhibit "A". The rate structure with condominium factors is attached to the resolution as Exhibit
"B". The assessment roil will be available for review in the Commission Chambers at the July 20~
meeting.
Recommend approval of Resolution No. 56-04.
S:\Cit~ Clerk\agenda memos\Res. 56-04.Stormwater.07.20.04
RESOLUTION NO. 56-04
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 BENEFITI'ED AREA,
OTHER THAN NON-ASSESSED PROPERTY; PROVIDING
FOR A PUBLIC HEARING, AI.I. IN ACCORDANCE WITH
CHAPI'ER 56 OF THE CODE OF ORDINANCES OF THE
CITY OF DELRAY BEACH, FLORIDA, AND RELEVANT
STATUTORY AUTHORITY; PROVIDING FOR THE
CERTIFICATION AND ADOPTION OF THE STORMWATER
ASSESSMENT ROLL.
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 City Code 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 City Code 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 City Code 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, 2005, 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 stonnwater 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 City Code, and as further set forth in Exhibit "B" to this resolution;
and
WHEREAS, a public heating 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 heating 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 therefor.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
2 RES. NO. 56-04
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.
PASSED AND ADOPTED in regular session on this the 20~ day of July, 2004.
ATTEST:
MAYOR
Acting City Clerk
3 RES. NO. 56-04
Exhibit "A"
FY 2004-05
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility
DIv 11 Administration
12-10
21-10
22-10
22-30
23-10
23-20
23-30
24-10
25-10
25-20
31-30
31-90
32-10
40-10
41-10
42-10
43-50
44-30
44-45
45-10
46-30
46-90
47-20
49-22
51-10
51-90
52-10
52-20
52-22
54-10
54-15
54-20
54-30
$
66-10
91-01
REGULAR SALARIES/WAGES
EMPLOYER FICA
GEN'L EMP RETIREMENT
ICMA CONTRIBUTIONS
LIFE INSURANCE
DISABILITY INSURANCE
HEALTH INSURANCE
WORKERS' COMPENSATION
UNEMPLOYMENT COMPENSATION
EMPLOYEE ASSISTANCE PROG.
PERSONAL SER VICE~
ENGINEERING/ARCHITECT
OTHER PROFESS SERVICES
AUDIT/ACCOUNTING FEES
TRAVEL & TRAINING
TELEPHONE EXPENSE
POSTAGE
STORMWATER CHARGES
EQUIPMENT RENTAL/LEASE
VEHICLE RENTAL-GARAGE
GENERAL LIABILITY
VEHICLE MA1NT-GARAGE
OTHER REPAIR/MAINT COST
REPRODUCTION CHARGES
SHARE OF ADM1N EXP
STATIONERY/PAPER/FORMS
OTHER OFFICE SUPPLIES
FUEL/LUBE VEHICLE
GEN'L OPER SUPPLIES
UNIFORM/LINEN SERVICE
BOOKS & PUBLICATIONS
SUBSCRIPTIONS
MEMBERSHIPS
TRAINING/EDUCATION COSTS
OPER~ TING EXPENSF~
SOFTWARE
CAPITAL OUTLAY
TRANSFER TO GENERAL FUND
TRANSFER~
$ 42,090
3,230
3,840
420
190
270
5,930
1,980
50
50
22,500
12,900
500
600
220
150
870
2,750
1,780
6,140
1,800
6,150
310
94,000
3,150
400
130
8,500
180
130
5O
830
520
164,560
3~640
3,64o
86?000
86,000
** STORMWATER ADMINISTRATION $ 312,280
Exhibit "A"
FY 2004-05
FUND 448 STORMWATER UTILITY FUND
Dept 54 S~rmwater Utility
Div 16 MAINTENANCE
12-10
14-10
21-10
22~10
22-30
23-10
23-20
23-30
24-10
25-10
25-20
REGULAR SALARIES/WAGES
OVERTIME
EMPLOYER FICA
GEWL EMP RETIREMENT
ICMA CONTRIBUTIONS
LWE INSURANCE
DISABILITY INSURANCE
HEALTH INSURANCE
WORKERS' COMPENSATION
UNEMPLOYMENT COMPENSATION
EMPLOYEE ASSISTANCE PROG.
PERSONAL SER FICE~
31-20
34-70
34-78
34-90
40-10
41-15
43-10
43-25
44-10
44-30
44-45
45-10
46-20
46-30
46-90
47-10
48-20
49-16
51-10
51-90
52-10
52-20
52-22
52-24
52-26
52-27
53-20
54-20
54-30
MEDICAL
PHOTO/MICROFILM SERVICES
AUDIT/ACCOUNTING FEES
PHOTO/MICROFILM SERVICES
TRAVEL & TRAINING
TELEPHONE EXPENSE
ELECTRICITY
IRRIGATION WATER
LAND RENTAL/LEASE
EQUIPMENT RENTAL/LEASE
VEHICLE MAINT-GARAGE
OTHER REPAIRfMAINT COST
EQUIPMENT MAINTENANCE
VEHICLE MAINT-GARAGE
OTHER REPAIR/MAINT COST
PRINTING/BINDING SERVICES
EMPL RECOGNITION AWARD
COMML DRIVERS LIC RENEWAL
STATIONERY/PAPER/FORMS
OTHER OFFICE SUPPLIES
FUEL/LUBE VEHICLES
GEN'L OPER SUPPLIES
UNIFORMS/LINEN SERVICE
BUILDING MATERIALS
GARDENING SUPPLIES
EQUIPMENT <$750
REPAIRS-DRAINAGE
MEMBERSHIPS
TRAINING/EDUCATION COSTS
OPER/I TING EXPENSES
64-25
HEAVY EQUIPMENT
CAPITAL OUTLAY
$ 166,640
2,600
13,390
15,170
1,040
960
1,050
29,640
17,120
230
240
570
100
9,450
27,690
1,520
30
6,790
4,200
1,630
1,000
27,760
9,960
600
37,450
58,550
40O
300
100
250
400
8,200
8,500
2,400
1,300
7,040
4,570
13,000
100
1,100
234,960
215~000
215,000
** STORMWATER SYSTEM MAINTENANCE $ 698,040
Exhibit 'A"
FY 2004-05
FUND 448 STO~ATER UTILITY FUND
Dept 54 Stormwater Utility
Div 61 CAPITAL
65-85 OSCEOLA PARK
99-01 PROJECT RESERVE
* CAPITdL OUTIA Y
** CAPITAL
$ 338,000
618,000
956,000
$ 666OOO
FUND 448 STORMWATER UTILITY FUND
Oept 71 Debt Service
Div llDebt Service
71-16
72-16
STORM%VATER NOTE
STORMWATER NOTE-INTEREST
DEBT SERVICE
** DEBT SERVICE
23,190
30~330
53,520
$ 53,520
*** STORMWATER UTILITY FUND i$ 2,019,8101
Property
Single Family
Residential
Condomim'um
Single Owner
Multi-Family
Residential
Non-Residential
Developed
Undeveloped
EXHIBIT "B" TO RESOLUTION NO. 56-04
_~_Le_~_~mre
($4.50/Mo./ERU) (12 Mo.) (1 ERU)
($4.50/Mo./ERU) (12 Mo.) (Condo Factor)
( RU/U it)
($4.50/Mo./ERU) (12 Mo.)
($4.50/Mo./ERU) (12 Mo.)
($4.50/Mo./ERU) (12 Mo.) (1.20 ERU/AC)
Total 12 Month
Assessment
$ 54.00
$ 54.00
x CF*
$ 54.00/ERU
$ 54.00/ERU
$ 64.80/AC
All properties within the Lake Worth Drainage Distxict (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.
4 RES. NO. 56-04
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/12/04, 15:40:47
CONDOMINIUM RATES FOR TA~ YEAR 2004
........ Page: 1
Condominium Units ERUs
Acacia House 3 .91
Admiral Aptso
Anchorage
Ardmore
Arnold Industrial Park
Bahama House of D.B./Brook Haven/Ocean Reach Apts.
Balmoral
Banyan House
Banyan Tree village
Bar Harbour
Barr Terrace
Barrton Apts.
Beach Cabanas
Beach House of Delray
Beekman
Berkeshire II
Berkshire I
Bermuda High
Bermuda High South
Bermuda High West
Blairs Arcade
Blairs Downtown
Block 60
Boca Isle/Point at Delray Beach
Brooks Lane
Cambridge
Captains Walk
Casa Del Mar
Casa Playa
Che~y Chase
Churchill
Coach Gate
Coastal House
Colridge
Commodore Apts.
Congress Professional Building
Coral Cove
Costa Del Rey
Country Manors
Court of Delray
Cove Apts
Crest
Del Harbour
Del Harbour Condominium
Delhaven
Delray Bch Club
Delray Beach Yacht Club Condo
Delray Dental Specialists
Delray Estates
Delray Golfview
Delray ~arbour Club
Delray Oaks
Delray Oaks West
Delray Ocean Villas
10 .70
8 .32
13 .70
3 1.00
22 .70
12 .57
65 .63
55 .96
85 .39
96 .38
103 .46
12 .64
12 .70
14 .70
48 1.00
23 .79
22 1.00
29 .94
46 1.00
5 1.00
3 .89
92 .13
93 .69
6 1.00
8 1.00
57 .86
11 .49
11 .73
16 .70
30 .60
7 .97
85 .41
3 .87
8 .70
3 1.00
7 .70
40 .63
440 1.00
43 .40
5 .70
6 .79
18 .32
4 .70
24 .74
77 .47
12 .53
3 .70
324 .55
36 .57
50 .44
142 .95
256 1.00
15 .70
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STOR/~WATER MANAGEMENT ASSESSMENT Prepared: 7/12/04, 15:40:47
CONDOMINIUM P~ATES FOR TAX YEAR 2004 Page: 2
Condominium
Units ERUs
Delray Place 42 .35
Delray Shores Professional 8 1.00
Delray Summit 66 .41
Domaine Delray
Dover House
Eastview of Delray Beach
Eastview Village Square
Eastwinds
Eight Hundred Ocean Place
Environment I
Fairway
Fall Ridge
First Encounter
Georgia Street Industrial Park
Golfview Colony
Greensward Village
Grove
Hamilton House
Harbour Pointe of Delray
Harbour Villas
Harhourside I-III
High Point
Imperial Manor
Imperial Villas
Ingraham House
Inlet Cove
Inner Circle
Intercoastal Cove
Jardin Del Mar
Lago Del Rey
Lago Del Rey North Amsterdam
Lakeview Greens
Landings of Delray Beach
Lanikal Villas
Lavers Delray Racquet Club
Ledges
Linton Ridge
Linton Woods
Lyndon Arms
Manor House
Marina Ba
Marina De~ Rey
Martel Arms
Miramar Gardens
Narberth/Ocean Aire
New Monmouth
Ocean East
Ocean Place
Ocean Place-2155
Ocean Terrace
One Sixty Center
One Ten Apts
Outrigger
Palm ~quare
60 .91
45 .48
3 .70
24 1.00
84 .69
8 1.00
92 .93
72 1.00
60 1.00
46 .70
3 1.00
8 1.00
136 .91
28 .99
24 .77
10 .70
17 .56
176 .67
1,992 .76
12 .70
199 .96
4 .70
16 1.00
16 .72
4 .70
38 .83
338 .86
30 .57
128 .90
64 1.00
24 .52
566 1.00
3 .70
84 .39
24 1.00
8 .64
24 .67
2 1.00
10 .70
30 1.00
48 .38
14 70
17 70
8 85
29 1 O0
30 77
8 70
5 1 O0
4 7O
25 1 O0
8 70
City of Delray Beach, Florida Program: SWLIB/SWCOND0
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/12/04, 15:40:47
CONDOMINIUM P~ATES FOR TAX YEAR 2004 Page: 3
Condominium Units ERUs
Palm Trail
22 .70
Palm Villas
Palm Villas at Delray Beach
Park View Manor
Patio Beach
Pelican Pointe
Penthouse Delra¥
Pine Beach South
Pines of Delray
Pines of Delray North
Pines of Delray West
Plum'
Ranger
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.
Sloan Hammock Land
South Congress Commerce Center
South County Professional
South Ocean
South Shore Club
Southridge
Southridge Village
Southwinds
Spanish River
Spanish Trail
Spanish Wells
St Tropez
Stor-all
Sunset Pines
Tahiti Cove
Talbot House III
Three Fifty Five Building
Town.& Country
Tropic Bay 1-17
Tropic Harbor
Tropic View
Twelve-O-Two
Valhalla
Venetian Drive Townhouse
Venetian village
Villas Delray
Vista Lago
Waterview Apts.
Waterway East
60 1.00
4 .95
16 .55
10 .70
56 1.00
80 .41
6 .70
685 .72
700 .99
287 .75
7 1.00
10 .70
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
5 .98
2 1.00
45 1.00
10 1.00
15 1.00
37 1.00
68 .90
84 .69
11 1.00
20 .59
240 .72
64 .43
12 .70
66 1.00
18 .79
4 .70
7 1.00
148 .57
399 .61
222 .49
48 1.00
6 .58
8 1.00
4 .70
14 1.00
7 .39
14 .70
8 .67
21 1.00
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER M~AGEMENT ASSESSMENT Prepared: 7/12/04, 15:40:47
CONDOMINIUM RATES FOR TA~ YEAR 2004 Page: 4
Condominium Units ERUs
Waterway North 15 .92
Wedgewood 6 .70
Williamsburg Inn 12 .70
Windemere House
Winston 30 .63
8 .78
Woodbrooke 13 .66
Total condominium units . . . : 11,979
Average ERU/unit ...... : .77
168 Records processed
-- End of Listing --
CiTY OF. DELRAY BEACH~ FLORI_nP
NO,iCE OF PUBLIC HEARINC
STORMWATER MAN~GI:MENT
JULY 20, 2004 AT 7.00 P.M.
OELRAY BEACH crrY HALL-
COMMISSION CHAMBERS
CITY OF DELRAY BEACH, FLORIDA
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