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Res 48-05 (' /) RESOLUTION NO. 48-05 A RESOLUTION OF THE CI'IY COMMISSION OF THE CI'IY OF DELRA Y BEACH, FLORIDA, ESTABLISHING A BUDGET FOR THE STORMWATER UTILI'IY SYSTEM; ESTABLISHING RATES FOR STORMWATER MANAGEMENT ASSESSMENTS FOR EACH PARCEL WITHIN THE BENEFITTED AREA, OTHER THAN NON-ASSESSED PROPER'IY; PROVIDING FOR A PUBLIC HEARING, ALL IN ACCORDANCE WITH CHAPTER 56 OF THE CODE OF ORDINANCES OF THE i CI'IY OF DELRA Y BEACH, FLORIDA, AND RELEVANT STATUTORY AUTHORITY; PROVIDING FOR THE CERTIFICATION AND ADOPTION OF THE STORMWATER ASSESSMENT ROIL. 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 I 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 I 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 ( -- /,\ I 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 storm water 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, 2006, is set I forth in Exhibit "A" and is established in conformity with the requirements of Ordinance No. 21- ! i 90, as amended, and Chapter 56 of the Code of Ordinances of the City of Delray Beach; and I 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 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 therefor. 2 RES. NOA8 -05 r " /,,\ NOW, THEREFORE, BE IT RESOLVED BY THE CI'IY COMMISSION OF THE CI'IY OF DELRA Y BEACH, FLORIDA, AS FOILOWS: 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. i Section 3. That the City Commission does hereby adopt, after public hearing, the I 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 19th day of July, 2005. ATTEST: ~y~A ! _ ~ It)~~~ Acting City Clerk J 3 RES. NO.48 -05 I (, /) Exhibit "A" FY 2005-06 FUND 448 STORMW ATER UTILITY FUND Dept 54 Stormwater Utility Div 11 Administration 12-10 REGULAR SALARIES/W AGES $ 42,520 21-10 EMPLOYER FICA 3,240 22-10 GEN'L EMP RETIREMENT 4,260 22-30 ICMA CONTRIBUTIONS 430 23-10 LIFE INSURANCE 260 23-20 DISABILITY INSURANCE 270 23-30 HEALTH INSURANCE 6,280 24-10 WORKERS' COMPENSATION 2,030 25-10 UNEMPLOYMENT COMPENSATION 40 25-20 EMPLOYEE ASSISTANCE PROG. 50 . PERSONAL SERVICES 59,380 31-30 ENGINEERING/ARCHITECT 21,610 31-90 OTHER PROFESS SERVICES 16,500 32-10 AUDIT/ACCOUNTING FEES 1,900 I 40-10 TRAVEL & TRAINING 600 I 41-10 TELEPHONE EXPENSE 210 42-10 POSTAGE 150 43-50 STORMW ATER CHARGES 720 44-30 EQUIPMENT RENTAULEASE 2,750 44-45 VEHICLE RENTAL-GARAGE 1,780 45-10 GENERAL LIABILITY 6,620 46-30 VEHICLE MAINT-GARAGE 800 46-90 OTHER REP AIRlMAINT COST 7,100 47-20 REPRODUCTION CHARGES 310 ¡ 49-22 SHARE OF ADMIN EXP 92,000 I 51-10 STA TIONERYIP APERlFORMS 2,000 51-90 OTHER OFFICE SUPPLIES 500 52-10 FUEULUBE VEHICLE 190 52-20 GEN'L OPER SUPPLIES 1,500 52-22 UNIFORMILINEN SERVICE 180 54-10 BOOKS & PUBLICATIONS 130 54-15 SUBSCRIPTIONS 50 54-20 MEMBERSHIPS 830 54-30 TRAININGÆDUCATION COSTS 520 . OPERATING EXPENSES 158,950 66-10 SOFTWARE - CAPITAL OUTLAY - 91-01 TRANSFER TO GENERAL FUND 92,000 * TRANSFERS 92,000 *. STORMW ATER ADMINISTRATION $ 310,330 ( , /"\ Exhibit It A " FY 2005-06 FUND 448 STORMW ATER UTILITY FUND Dept 54 Stormwater Utility 12-10 REGULAR SALARIES/W AGES $ 161,210 14-10 OVERTIME 10,600 21-10 EMPLOYER FICA 12,750 22-10 GEN'L EMP RETIREMENT 16,140 22-30 ICMA CONTRIBUTIONS 1,020 23-10 LIFE INSURANCE 800 23-20 DISABILITY INSURANCE 1,020 23-30 HEALTH INSURANCE 31,420 24-10 WORKERS' COMPENSATION 17,010 25-10 UNEMPLOYMENT COMPENSATION 180 25-20 EMPLOYEE ASSISTANCE PROG. 250 . PERSONAL SERVICES 252,400 31-20 MEDICAL 130 34-70 PHOTOIMICROFILM SERVICES 100 34-78 REPAIR & UPKEEP CANALS 9,420 34-90 OTHER CONTRACTUAL SERVICE 49,000 40-10 TRAVEL & TRAINING 2,340 41-15 PORTABLE PHONEIBEEPER 30 43-10 ELECTRICITY 5,580 43-25 IRRIGATION WATER 2,930 44-10 LAND RENTAULEASE 1,630 44-30 EQUIPMENT RENTAULEASE 900 I 44-40 VEHICLE RENTAULEASE 180 44-45 VEHICLE MAINT-GARAGE 27,760 45-10 GENERAL LIABILITY 9,960 46-20 EQUIPMENT MAINTENANCE 1,200 46-30 VEHICLE MAINT -GARAGE 40,000 46-90 OTHER REP AIRlMAINT COST 81,450 47-10 PRINTINGIBINDING SERVICES 400 48-20 EMPL RECOGNITION AWARD 300 49-16 COMML DRIVERS LIC RENEWAL 110 51-10 ST A TIONERYIP APERlFORMS 100 51-90 OTHER OFFICE SUPPLIES 400 52-10 FUEULUBE VEHICLES 11 ,000 52-20 GEN'L OPER SUPPLIES 8,000 52-22 UNIFORMSILINEN SERVICE 2,000 52-24 BUILDING MATERIALS 1,250 52-26 GARDENING SUPPLIES 8,510 I 52-27 EQUIPMENT <$750 6,320 I 53-20 REPAIRS-DRAINAGE 13,000 54-20 MEMBERSHIPS 100 54-30 TRAININGÆDUCATION COSTS 900 . OPERATING EXPENSES 285,000 64-25 HEAVY EQUIPMENT * CAPITAL OUTLAY - *. STORMW ATER SYSTEM MAINTENANCE $ 537,400 ( " /,\ Exhibit "A" FY 2005-06 FUND 448 STORMW ATER UTILITY FUND Dept 54 Stormwater Utility Div 61 CAPITAL 64-25 HEAVY EQUIPMENT $ 100,000 65-34 SW 8TH AVE - SWIITH ST - SW 10TH ST 11,400 65-35 SEASAGElMELALEUCAlOLEANDE 600,900 65-36 BARWICK RD 75,000 65-37 BLOCK 94 ALLEY 143,800 65-85 OSCEOLA PARK 338,000 65-87 SW 2ND A V - SW 1 ST ST W A TL 40,000 99-01 PROJECT RESERVE . CAPITAL OUTLAY 1.309,100 .* CAPITAL $ 1,309,100 ; FUND 448 STORMW ATER UTILITY FUND ; I Dept 71 Debt Service I Div IIDebt Service 71-16 STORMW ATER NOTE 25,810 72-16 STORMW ATER NOTE-INTEREST 27,740 . DEBT SERVICE 53,550 .* DEBT SERVICE S 53,550 **. STORMW ATER UTILITY FUND Is 2,210,380 I \ (' " /') , EXHIBIT "B" TO RESOLUTION NO. 48-05 Property Total 12 Month Description Rate Structure Assessment Single Family Residential ($4.50/Mo./ERU) (12 Mo.) (1 ERU) $ 54.00 I I Condominium ($4.50/Mo./ERU) (12 Mo.) (Condo Factor) $ 54.00 (ERU /Unit) xCF* Single Owner Multi-Family Residential ($4.50/Mo./ERU) (12 Mo.) $ 54.00/ERU Non-Residential Developed ($4.50/Mo./ERU) (12 Mo.) $ 54.00/ERU Undeveloped ($4.50/Mo./ERU) (12 Mo.) (1.20 ERU/AC) $ 64.80/ AC I 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. ! i 4 RES. NOA8 -05 I I 1\ Cit~f Del~ Beach, Florida Program: SWLIB/SWCONDO STO ATER AGEMENT ASSESSMENT Prepared: 7/12/05, 13:26:44 CONDOMINIUM RATES FOR TAX YEAR 2005 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 Bahama House of D.B./Brook Haven/Ocean Reach Apts. 22 .70 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 .64 Beach House of Delray 12 .70 Beekman 14 .70 Berkeshire II 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 Coach Gate 7 .97 Coastal House 85 .41 Colridge 3 .87 Commodore Apts. 8 .70 Congress Commerce Center 158 1.00 Congress Professional Building 3 1.00 Coral Cove 7 .70 Costa Del Rey 40 .63 Country Manors 440 1.00 Court of Delray 4"3 .40 Cove Apts 5 .70 Cr€st 6 .79 Del Harbour 18 .32 Del Harbour Condominium 4 .70 Delhaven 24 .74 Delray Bch Club 77 .47 Delray Beach Yacht Club Condo 12 .53 Delray Dental Specialists 3 .70 Delray Estates 324 .55 Delray Golfview 36 .57 Delray Harbour Club 50 .44 Delray Oaks 142 .95 - ~ ------- Cit~f Del~ Beach, Florida Program: SWLIB/SWCONDO STO ATER AGEMENT ASSESSMENT Prepared: 7/12/05, 13:26:44 CONDOMINIUM RATES FOR TAX YEAR 2005 Page: 2 -------------------------------------------------------------------------------- Condominium Units ERUs -------------------------------------------------------------------------------- Delray Oaks West 256 1.00 Delray Ocean Villas 15 .70 Delray Park 6 LOa Delray Place 42 .35 Delray Shores Professional 8 LOO Delray Summit 66 .41 Domaine Delray 60 .91 Dover House 45 .48 Downtown Lofts 7 .45 Eastview of Delra~ Beach 3 .70 Eastview Village quare 24 LOa Eastwinds 84 .69 Eig~t Hundred Ocean Place 8 1.00 Env~ronment I 92 .93 Fairway 72 1.00 Fall R~dge 60 1.00 First Encounter 46 .70 Fountain Square Office of Delray 13 LOO 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 In!,raham House 4 .70 In et Cove 16 1.00 Inner Circle 16 .72 Intercoastal Cove 4 .70 Jardin Del Mar 38 .83 Lago Del Rey 338 .86 La~o Del Rey North Amsterdam 30 .57 La eside 212 .46 Lakeview Greens 128 .90 Landings of Delray Beach 64 1.00 Lanika~ Villas 24 .52 Lavers Delray Racquet Club 566 1.00 Ledges 3 .70 L~nton Ridåe 84 .39 L~nton Woo s 24 1.00 Lyndon Arms 8 .64 Manor House 24 .67 Marina Bar 2 1.00 Marina De Rey 10 .70 Martel Arms 30 1.00 Miramar Gardens 48 .38 Narberth/Ocean Aire 14 .70 New Monmouth 17 .70 Ocean East 8 .85 --- Cit~f Del~ Beach, Florida Program: SWLIB/SWCONDO STO ATER AGEMENT ASSESSMENT Prepared: 7/12/05, 13:26:44 CONDOMINIUM RATES FOR TAX YEAR 2005 Page: 3 -------------------------------------------------------------------------------- Condominium Units ERUs -------------------------------------------------------------------------------- Ocean Place 29 1.00 Ocean Place-2155 30 .77 Ocean Terrace 8 .70 One SixtÂ Center 5 1.00 One Ten pts 4 .70 Outrišger 25 1.00 Palm quare 8 .70 Palm Trail 22 .70 Palm villas 60 1.00 Palm Villas at Delray Beach 4 .95 Park View Manor 16 .55 Patio Beach 10 .70 Pelican pointe 56 1.00 Penthouse DelraK 80 .41 Pine Beach Sout 6 .70 Pines of Delray 685 .72 Pines of Delray North 700 .99 Pines of Delray West 287 .78 Plum 7 1.00 Ranger 10 .70 Sabal pine 256 .85 Sabal pine East 222 .93 Sabal pine South 128 .87 Sands Terrace 14 .50 Savoy 8 .70 Seabreeze of Delray 5 .69 Seagate Manor 63 .51 Seagate Towers 149 .49 Seastone A~tS. 10 .34 Seaway ViI as of Delray Beach 6 .70 Serena Vista 30 1.00 Seven sevent~ 17th Ave. 9 .70 Sherwood Gar ens 36 .55 Sloan Hammock Land 5 .98 South Congress Commerce Center 2 1.00 South County Professional 45 1.00 South Ocean 10 1.00 South Shore Club 15 1.00 Southridge 37 1.00 Southridðe Village 68 .90 Southwin s 84 .69 Spanish River 11 1.00 Spanish Trail 20 .59 Spanish Wells 240 .72 Spring Harbor (see pcns for prior history) 288 .68 St Tro~ez 64 .43 Stor-a 1 12 .70 Sunset Pines 66 1.00 Tahiti Cove 18 .79 Talbot House III 4 .70 Three Fiftð Five Building 7 1.00 Tierra Ver e at Delray Beach 300 .84 Town,& Country 148 .57 Trop1c Bay 1-17 399 .61 Cit~f Del~ Beach, Florida Program: SWLIB/SWCONDO STO ATER AGEMENT ASSESSMENT Prepared: 7/12/05, 13:26:44 CONDOMINIUM RATES FOR TAX YEAR 2005 Page: 4 -------------------------------------------------------------------------------- Condominium Units ERUs -------------------------------------------------------------------------------- Tropic Harbor 222 .49 Tro~ic View 48 1.00 Twe ve-O-Two 6 .58 Valhalla 8 1.00 Venetian Drive Townhouse 4 .70 Venetian Village 14 1.00 Villas Delray 7 .39 Vista ~ago 14 .70 Watervl.ew Apts. 8 .67 Waterway East 21 1.00 Waterway North 15 .92 Wedgewood 6 .70 White Columns 3 1.00 Williamsburg Inn 12 .70 Windemere House 30 .63 Winston 8 .78 Woodbrooke 13 .66 Total condominium units . . . : 13,059 Average ERU/unit . . . . . . : .77 179 Records processed -- End of Listing -- ------ -- MEMORANDUM TO: :MA YOR AND CI'IY COMMISSIONERS FROM: CITY MANAGER to'1 SUBJECT: AGENDA ITEM # \ Oc.- - REGULAR MEETING OF JULY 19. 2005 RESOLUTION NO. 48-05 (STORMW A TER UTILITY SYSTEM) DATE: JULY 15, 2005 In accordance with Chapter 56, "Stormwater", of the Clty Code, Resolution No. 48-05 establishes the budget for the stormwater utility system, establishes the rates for FY 2006 stormwater management assessments, and certifies and adopts the stormwater management assessment roll, Prior to consideration, a public heanng 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 witlun the Lake Worth Drainage District are glVen 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. 48-05 as Exhibit "A". The rate structure with condomiruum factors is attached to the resolution as Exhibit "B", The assessment roll will be available for revlew in the CommisslOn Chambers at the July 19th meeting. Recommend approval of Resolution No. 48-05. S \Clty Clerk\agenda memos\Res 48-05 Stormwater0719 05 RESOLUTION NO. 48-05 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, ESTABLISHING A BUDGET FOR THE STORM\V A TER UTILITY SYSTEM; ESTABLISHING RATES FOR STORlvIW A TER ~vfANAGEMENT ASSESSMENTS FOR EACH PARCEL WITHIN THE BENEFITTED AREA, OTHER THAN NON-ASSESSED PROPERTY; PROVIDING FOR A PUBLIC HEARING, ALL IN ACCORDANCE WITH CHAPTER 56 OF THE CODE OF ORDINANCES OF THE CI'IY OF DELRA Y BEACH, FLORIDA, AND RELEVANT STA TUTORY AUTHORI'IY; PROVIDING FOR THE CERTIFICATION AND ADOPTION OF THE STOlUviWA TER ASSESSMENT ROLL, WHEREAS, the City Commission of the City of Delray Beach, Florida, did, on July 10, 1990, adopt Ordinance No, 21-90 which proVldes for the creatlOn 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 predtcated on Article VIII, Section 2(b) of the Florida Constitution; Chapter 166, Florida Statutes, as amended and supplemented; Section 403.0893, Flonda Statutes, as amended and supplemented; Chapter 197, Flonda Statutes, as amended and supplemented; the City Charter of the City of Delray Beach, Florida; and other applicable provisions oflaw; 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 expanslOn 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 CommisslOn; 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 conducnng a rate heanng as reqwred 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, 2006, is set forth in Exhibit "A" and is establ1shed 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 ill Chapter 56 of the City Code, and as further set forth ill Exhibit "B" to this resolution; and WHEREAS, a public heanng 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 ill 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 havillg been made are deemed insufficient by the City CommisslOn, 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 48 -05 NOW, THEREFORE, BE IT RESOLVED BY THE CI'IY COMMISSION OF THE CITY OF DELRA Y BEACH, FLORIDA, AS FOLLOWS: Section 1. That the City CommisslOn 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 Cotnmlssion does hereby adopt, after public hearing, the rates as set forth in Exhibit "B" hereto wmch is incorporated herein. Section 4. That the City Commission hereby adopts and certifies the Stormwater Management Assessment Roll. PASSED AND ADOPTED ill regular seSSlOn on this the 19th day of July, 2005, ATTEST: MAYOR Acting City Clerk 3 RES. N0.48 -05 ----- Exhibit" A" FY 2005-06 FUND 448 STORMW A TER UTILITY FUND Dept 54 Stormwater Utility Div 11 Administration 12-10 REGULAR SALARIESIW AGES $ 42,520 21-10 EMPLOYER FICA 3,240 22-10 GEN'L EMP RETIREMENT 4,260 22-30 ICMA CONTRIBUTIONS 430 23-10 LIFE INSURANCE 260 23-20 DISABILITY INSURANCE 270 23-30 HEALTH INSURANCE 6,280 24-10 WORKERS' COMPENSATION 2,030 25-10 UNEMPLOYMENT COMPENSATION 40 25-20 EMPLOYEE ASSISTANCE PROG. 50 * PERSONAL SERVICES 59,380 31-30 ENGINEERING/ARCHITECT 21,610 31-90 OTHER PROFESS SERVICES 16,500 32-10 AUDIT/ACCOUNTING FEES 1,900 40-10 TRA VEL & TRAINING 600 41-10 TELEPHONE EXPENSE 210 42-10 POST AGE 150 43-50 STORMW A TER CHARGES 720 44-30 EQUIPMENT RENTAL/LEASE 2,750 44-45 VEHICLE RENTAL-GARAGE 1,780 45-10 GENERAL LIABILITY 6,620 46-30 VEHICLE MAINT-GARAGE 800 46-90 OTHER REPAIR/MAINT COST 7,100 47-20 REPRODUCTION CHARGES 310 49-22 SHARE OF ADMIN EXP 92,000 51-10 STA TIONERY/PAPERJFORMS 2,000 51-90 OTHER OFFICE SUPPLIES 500 52-10 FUEL/LUBE VEHICLE 190 52-20 GEN'L OPER SUPPLIES 1,500 52-22 UNIFORM/LINEN SERVICE 180 54- I 0 BOOKS & PUBLICATIONS 130 54-15 SUBSCRIPTIONS 50 54-20 MEMBERSHIPS 830 54-30 TRAININGÆDUCA TION COSTS 520 * OPERA TING EXPENSES 158,950 66-10 SOFTWARE - CAPITAL OUTLA Y - 91-01 TRANSFER TO GENERAL FUND 92,000 * TRANSFERS 92,000 *. STORMWATER ADMINISTRATION $ 310,330 Exhibit" A" FY 2005-06 FUND 448 STORMW A TER UTILITY FUND Dept 54 Storm water Utility Div 16 MAINTENANCE 12-10 REGULAR SALARlES/W AGES $ 16 I ,210 14-10 OVERTIME 10,600 21-10 EMPLOYER FICA 12,750 22-10 GEN'L EMP RETIREMENT 16,140 22-30 ICMA CONTRlBUTlONS 1,020 23-10 LIFE INSURANCE 800 23-20 DISABILITY INSURANCE 1,020 23-30 HEALTH INSURANCE 3 I ,420 24-10 WORKERS' COMPENSATION 17,010 25- I 0 UNEMPLOYMENT COMPENSATION 180 25-20 EMPLOYEE ASSISTANCE PROG. 250 * PERSONAL SERVICES 252,400 31-20 MEDICAL 130 34- 70 PHOTO/MICROFILM SERVICES 100 34-78 REPAIR & UPKEEP CANALS 9,420 34-90 OTHER CONTRACTUAL SERVICE 49,000 40-10 TRAVEL & TRAINING 2,340 41-15 PORTABLE PHONE/BEEPER 30 43-10 ELECTRlCITY 5,580 43-25 IRRlGA TION WATER 2,930 44- I 0 LAND RENTAL/LEASE 1,630 44-30 EQUIPMENT RENTAL/LEASE 900 44-40 VEHICLE RENTAL/LEASE 180 44-45 VEHICLE MAINT-GARAGE 27,760 45-10 GENERAL LIABILITY 9,960 46-20 EQUIPMENT MAINTENANCE 1,200 46-30 VEHICLE MAINT-GARAGE 40,000 46-90 OTHER REPAIR/MAINT COST 81,450 47-10 PRlNTING/BINDING SERVICES 400 48-20 EMPL RECOGNITION AWARD 300 49-16 COMML DRlVERS LlC RENEWAL 110 51-10 ST A TlONERYIPAPERlFORMS 100 51-90 OTHER OFFICE SUPPLIES 400 52-10 FUELILUBE VEHICLES I 1,000 52-20 GEN'L OPER SUPPLIES 8,000 52-22 UNIFORMS/LINEN SERVICE 2,000 52-24 BUILDING MA TERlALS 1,250 52-26 GARDENING SUPPLIES 8,510 52-27 EQUIPMENT <$750 6,320 53-20 REPAIRS-DRAINAGE 13,000 54-20 MEMBERSHIPS 100 54-30 TRAINING/EDUCA TlON COSTS 900 * OPERATING EXPENSES 285,000 64-25 HEAVY EQUIPMENT * CAPITAL OUTLA Y - ** STORMW A TER SYSTEM MAINTENANCE $ 537,400 --- Exhibit" A" FY 2005-06 FUND 448 STORMW A TER UTILITY FUND Dept 54 Storm water Utility Div 61 CAPITAL 64-25 HEA VY EQUIPMENT $ 100,000 65-34 SW 8TH AVE - SW1lTH ST - SW 10TH ST 11,400 65-35 SEASAGEIMELALEUCAlOLEANDE 600,900 65-36 BARWICK RD 75,000 65-37 BLOCK 94 ALLEY 143,800 65-85 OSCEOLA PARK 338,000 65-87 SW2NDAV - SW lSTSTW ATL 40,000 99-01 PROJECT RESERVE * CAPITAL OUTLA Y 1,309,100 ** CAPITAL $ 1,309,100 FUND 448 STORMW A TER UTILITY FUND Dept 71 Debt Service Div IIDebt Service 71-16 STORMW A TER NOTE 25,810 72-16 STORMWATER NOTE-INTEREST 27,740 * DEBT SERVICE 53,550 ** DEBT SERVICE $ 53,550 *** STORMW A TER UTILITY FUND Is 2,210,380 I - - EXHIBIT "B" TO RESOLUTION NO. 48-05 Property Total 12 Month Description Rate Structure Assessment Single Family Residential ($4,50/Mo./ERU) (12 Mo.) (1 ERU) $ 54,00 Condominium ($4,50/Mo./ERU) (12 Mo.) (Condo Factor) $ 54.00 (ERU /Unit) xCF* Single Owner Multi-Fanuly Residential ($4.50/Mo./ERU) (12 Mo,) $ 54.00/ERU Non-Residential Developed ($4.50/Mo./ERU) (12 Mo,) $ 54.00/ERU Undeveloped ($4.50/Mo,/ERU) (12 Mo,) (1.20 ERU/AC) $ 64,80/ AC All properties within the Lake Worth Drainage District (LWDD), as inchcated 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 48 -05 · Cit~f Del~ Beach, Florida Program: SWLIB/SWCONDO STO ATER AGEMENT ASSESSMENT Prepared: 7/12/05, 13:26:44 CONDOMINIUM RATES FOR TAX YEAR 2005 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 Bahama House of D.B./Brook Haven/Ocean Reach Apts. 22 .70 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 .64 Beach House of Delray 12 .70 Beekman 14 .70 Berkeshire II 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 Coach Gate 7 .97 Coastal House 85 .41 Colridge 3 .87 Commodore Apts. 8 .70 Congress Commerce Center 158 1.00 Congress Professional Building 3 1.00 Coral Cove 7 .70 Costa Del Rey 40 .63 Country Manors 440 1.00 Court of Delray 43 .40 Cove Apts 5 .70 Crest 6 .79 Del Harbour 18 .32 Del Harbour Condominium 4 .70 Delhaven 24 .74 Delray Bch Club 77 .47 Delray Beach Yacht Club Condo 12 .53 Delray Dental Specialists 3 .70 Delray Estates 324 .55 Delray Golfview 36 .57 Delray Harbour Club 50 .44 Delray Oaks 142 .95 Cit~f Del~ Beach, Florida Program: SWLIB/SWCONDO STO ATER AGEMENT ASSESSMENT Prepared: 7/12/05, 13:26:44 CONDOMINIUM RATES FOR TAX YEAR 2005 Page: 2 -------------------------------------------------------------------------------- Condominium Units ERUs -------------------------------------------------------------------------------- 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 66 .41 Domaine Delray 60 .91 Dover House 45 .48 Downtown Lofts 7 .45 Eastview of Delra~ Beach 3 .70 Eastview Village quare 24 1.00 Eastwinds 84 .69 Eig~t Hundred Ocean Place 8 1.00 Env~ronment I 92 .93 Fairway 72 1.00 F~ll R~dge 60 1.00 F~rst Encounter 46 .70 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 Inîraham House 4 .70 In et Cove 16 1.00 Inner Circle 16 .72 Intercoastal Cove 4 .70 Jardin Del Mar 38 .83 Lago Del Rey 338 .86 La~o Del Rey North Amsterdam 30 .57 La eside 212 .46 Lakeview Greens 128 .90 Landings of Delray Beach 64 1.00 Lanika~ Villas 24 .52 Lavers Delray Racquet Club 566 1.00 Ledges 3 .70 Linton Ridðe 84 .39 Linton Woo s 24 1.00 Lyndon Arms 8 .64 Manor House 24 .67 Marina Bar 2 1.00 Marina De Rey 10 .70 Martel Arms 30 1.00 Miramar Gardens 48 .38 Narberth/Ocean Aire 14 .70 New Monmouth 17 .70 Ocean East 8 .85 -- · Cit~f Del~ Beach, Florida Program: SWLIB/SWCONDO STO ATER AGEMENT ASSESSMENT Prepared: 7/12/05, 13:26:44 CONDOMINIUM RATES FOR TAX YEAR 2005 Page: 3 -------------------------------------------------------------------------------- Condominium Units ERUs -------------------------------------------------------------------------------- Ocean Place 29 1.00 Ocean Place-2155 30 .77 Ocean Terrace 8 .70 One SixtK Center 5 1.00 One Ten pts 4 .70 Outrišger 25 1.00 Palm quare 8 .70 Palm Trail 22 .70 Palm Villas 60 1.00 Palm Villas at Delray Beach 4 .95 Park View Manor 16 .55 Patio Beach 10 .70 Pelican pointe 56 1.00 Penthouse DelraK 80 .41 Pine Beach Sout 6 .70 Pines of Delray 685 .72 Pines of Delray North 700 .99 Pines of Delray West 287 .78 Plum 7 1.00 Ranger 10 .70 Sabal Pine 256 .85 Sabal pine East 222 .93 Sabal pine South 128 .87 Sands Terrace 14 .50 Savoy 8 .70 Seabreeze of Delray 5 .69 Seagate Manor 63 .51 Seagate Towers 149 .49 Seastone Aïts. 10 .34 Seaway V~l as of Delray Beach 6 .70 Serena V~sta 30 1.00 Seven seventx 17th Ave. 9 .70 Sherwood Gar ens 36 .55 Sloan Hammock Land 5 .98 South Congress Commerce Center 2 1.00 South County Professional 45 1.00 South Ocean 10 1.00 South Shore Club 15 1.00 Southridge 37 1.00 Southridåe Village 68 .90 Southwin s 84 .69 Spanish River 11 1.00 Spanish Trail 20 .59 Spanish Wells 240 .72 Spring Harbor (see pcns for prior history) 288 .68 St Troïez 64 .43 Stor-a 1 12 .70 Sunset Pines 66 1.00 Tahiti Cove 18 .79 Talbot House III 4 .70 Three Fifta Five Building 7 1.00 Tierra Ver e at Delray Beach 300 .84 Town & Country 148 .57 Tropic Bay 1-17 399 .61 Cit~f Del~ Beach, Florida Program: SWLIB/SWCONDO STO ATER AGEMENT ASSESSMENT Prepared: 7/12/05, 13:26:44 CONDOMINIUM RATES FOR TAX YEAR 2005 Page: 4 -------------------------------------------------------------------------------- Condominium Units ERUs -------------------------------------------------------------------------------- Trop~c H~rbor 222 .49 Tro~1c V1ew 48 1.00 Twe ve-O-Two 6 .58 Valhalla 8 1.00 Venetian Drive Townhouse 4 .70 Venetian Village 14 1.00 Villas Delray 7 .39 Vista Lago 14 .70 Waterview Apts. 8 .67 Waterway East 21 1.00 Waterway North 15 .92 Wedgewood 6 .70 White Columns 3 1.00 Williamsburg Inn 12 .70 Windemere House 30 .63 Winston 8 .78 Woodbrooke 13 .66 Total condominium units . . . : 13,059 Average ERU/unit . . . . . . : .77 179 Records processed -- End of Listing -- ---~- ----- ce', CLUòl~ M ~ _ Monday, June 27, 2005 25 BoCa Ratool{)elray Beach News www.oocaoews com· CITY OF DBRAY BEA<H, RORIDA . NOTICE Of PUBLIC HEARING STORMWATER MANAGEMENT ASSESSMENT JULY 19,2005 AT 7:00 P.M. DBRAY BOI CI1Y HAIl· COMMISSION OfAMBERS The ~ ConIIIissian « the Qy « 0Ihy 8ecJdt willØd a pHoc hecma b acIopt a IIDR"OC! -dcoem -- .d Þ crnd sIannwaIer managemerI assessmenIs. This pHoc hecma wiI be held on ~ ~ 19. DI5 d 7. p.m. ¡, the Cammìssion a-bon d City Ho1, 100 N W 151 1wrn.Je, 0Ihy8ecJdt. 1Iis__wiI be ~ on aD ~properIy_ wtiltheOy«DoIray 8ecJdt ~ depidicn beIaw. I'roperty_ wíim hllaIe VM. Dn:imae IÄsIrid <ngiwn a m \Ùcøri. A sepcme m disaxri ¡. giwn b __ « properly seroed bt prNaIeIy mairâned drainage ~ The a5!eSIlIIII1t ¡. proposed at the role rJ $4 SO per ßI<d, per EquMJierI Res.deníà UniIERU), Þ a W annuaI__ rJ $54.00 per ERIJ plus a proraied pomon rJ hi CXIIM10II .. merI« a ~ ..Mvis.cn CIS deGnod by Florida SIaIuIes 193 0235 and ~ in Sedton 56 16 rJ hi Code rJ ~«ho Qy« o./rqy Bead.. This is the same Q$ the C1IIIert year (fY 2005\ ~- merI exø:P Þ the mari ~ oommon elements ~ has b- added punuri 10 a fVN( sIaIe sIaIuIe flat ~ hit ead. indMd..d ri """"'" III a ~ sulxlivision must pqy lor a protdecI portion cf !he assessmenIs on of <DIIIf11OII areas lWhin their ~ plaited stMvision AI funds dem.oed from !he assessment wiI be U!ed b operoIe, mamIain and ndœ addihcn, ~ and exton>Ions b .. GIý$ SIcnnwoier ManagemerI Sy$Iem Mo, funds wd be used to fmnœ h. c:xIrrumtrœon cf!he pr0- P"- Cf7Y OF DELRAY BEACH, FLORIDA I -- - -. MlJMClPAI. CITY UMIIS - - - - - ~- I . r , , L , I i . c= r- r L L_ A"""" " I UL ¡ I I I I ...¡ ~ i ,j ~ 1---- -.-a__ , -- , The ~ monagemerI assessmenIs wiI be inducled on !he 2005 prnperly be biIs ~ b pr0per- ty _ in ~ and !hey WI' be deded by !he Palm Beach County be CoIecbr. AI ðIfected propeny owners ha.e the rv# to cwear at !he ¡xAJIic hearing and the wJt to IìIe written ~ wiih- in ~ (20) days of tIu$ noI1œ Please be acMsed "'" if a penon ~ to cweaI any ded5lOl1 made by the Oy Cornrni.uJon with Ie$ped to any mailer oonsiderecI at thos hearin¡¡, wdI penon will nø:I a ~ reoord wIúch ~ the tesIi- mony and e.<iderœ upon whld. !he ~ 1$ to be based The Oy does not pr<MCIe nor prepare such reoorcI Punuant to FS 285 0105 OIY OF DEU!AY 8EAQi cJ.e..eIe 0 NIhn QyOerk IUIJSH: Boca Rdan/DøIray Beach ~ tJamy,June 27, <m5 " ~ .'> ~ " - . "-" +1t' -~~- - -- - -