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Res 29-14 RESOLUTION NO. 29-14 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 AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Delray Beach, Florida, dial, on July 10, 1990, adopt Ordinance No. 21-90, which provides for the creation and establishment of a City-wide Stornwater Management System; and I 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 403.0$93, 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 storrawater 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 i i 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 I li 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, 2015, 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 j 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. 29-14 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH,FLORIDA,AS FOLLOWS: Section I 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`T" 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"'day of July, 2014. ATTEST: MAYOR City Clerk I I 3 RES. NO. 29-14 i EXHIBIT "B" TO RESOLUTION NO. 29-14 Property Total 12 Month Description Rate Structure Assessment Single Family Residential ($5.33/Mo./ERU) (12 Mo.) (1 ERU) $ 63.96 I Condominium ($5.33/Mo./ERU) (12 Mo.) (Condo Factor) $ 63.96 (ERU/Unit) x CF* Single Owner Multi-Fancily Residential ($5.33/Mo./ERU) (12 Mo.) $ 63.96/ERU Non-Residential Developed ($5.33/Mo./ERU) (12 Mo.) $ 63.96/ERU ! Undeveloped ($5.33/Mo./ERU) (12 Mo.) (1.20 ERU/AC) $ 76.75/AC All properties within the Lake Worth Drama e Distxict WDD as indicated b tlhe LWDD s p p g (L ), Y bound ary ina p shall receive a 25% discount. All ro erties for which the City does not provide for the maintenance of street drainage s steins p p tY p g Y 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. NO. 29-14 Coversheet Page 1 of 1 • MEMORANDUM TO: Mayor and City Commissioners FROM: Terry Stewart, Interim City Manager DATE: July 11, 2014 SUBJECT: AGENDA ITEM 10.B. -REGULAR COMMISSION MEETING OF JULY 15,2014 RESOLUTION NO.29-14. BACKGROUND The assessment is proposed at the rate of$5.33 per month per Equivalent Residential Unit (ERU), for a total annual assessment of$63.96 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. 29-14 as Exhibit "A". The rate structure with condominium factors is attached to the resolution as Exhibit "B". The assessment roll will be available for review in the Commission Chambers at the July 15th meeting. RECOMMENDATION Recommend approval of Resolution No. 29-14. http://itwebapp/Agendalntranet/Bluesheet.aspx?ItemID=8184&MeetingID=510 12/8/2014 Exhibit"A" FY 2014-15 FUND 448 STORMWATER UTILITY FUND Dept 54 Stormwater Utility Div 11 Administration 12-10 REGULAR SALARIES/WAGES $ 103,640 15-20 CAR ALLOWANCE - 21-10 EMPLOYER FICA 7,880 22-10 GEN'L EMP RETIREMENT 11,540 22-30 ICMA CONTRIBUTIONS - 23-10 LIFE INSURANCE 340 23-20 DISABILITY INSURANCE 250 23-30 HEALTH INSURANCE 17,760 24-10 WORKERS'COMPENSATION 4,540 25-10 UNEMPLOYMENT COMPENSATION 180 25-20 EMPLOYEE ASSISTANCE PROG. 60 * PERSONAL SERVICES 146,190 31-30 ENGINEERING/ARCHITECT 31,970 31-90 OTHER PROFESS SERVICES 20,000 32-10 AUDIT/ACCOUNTING FEES 2,010 40-10 TRAVEL&TRAINING 1,100 41-10 TELEPHONE EXPENSE 300 41-15 PORTABLE PHONE/MDD 270 42-10 POSTAGE 300 43-10 ELECTRICITY 1,740 43-50 STORMWATER CHARGES 1,170 44-30 EQUIPMENT RENTAL/LEASE 980 44-45 VEHICLE RENTAL-GARAGE - 45-10 GENERAL LIABILITY 8,050 46-20 EQUIPMENT MAINTENANCE - 46-30 VEHICLE MAINT-GARAGE - 46-90 OTHER REPAIR/MAINT COST 31,800 47-20 REPRODUCTION CHARGES 2,000 49-10 ADVERTISING 700 49-22 SHARE OF ADMIN EXP 123,700 51-10 STATIONERY/PAPER/FORMS 2,000 51-90 OTHER OFFICE SUPPLIES 1,500 52-10 FUEL/LUBE VEHICLES - 52-20 GEN'L OPER SUPPLIES 3,000 52-22 UNIFORM/LINEN SERVICE 160 54-10 BOOKS&PUBLICATIONS 130 54-15 SUBSCRIPTIONS 300 54-20 MEMBERSHIPS 1,140 54-30 TRAINING/EDUCATION COSTS 1,320 * OPERATING EXPENSES 235,640 64-11 COMPUTER EQUIPMENT - 64-12 OFFICE EQUIPMENT - CAPITAL OUTLAY - 91-01 TRANSFER TO GENERAL FUND 368,480 * TRANSFERS 368,480 99-01 PROJECT RESERVE - * NON OPERATING - ** STORMWATER ADMINISTRATION $ 750,310 Exhibit"A" FY 2014-15 FUND 448 STORMWATER UTILITY FUND Dept 54 Stormwater Utility Div 16 MAINTENANCE 12-10 REGULAR SALARIES/WAGES $ 196,520 14-10 OVERTIME 10,000 13-10 OTHER PAY 300 21-10 EMPLOYER FICA 14,490 22-10 GEN'L EMP RETIREMENT 12,480 22-30 ICMA CONTRIBUTIONS 23-10 LIFE INSURANCE 780 23-20 DISABILITY INSURANCE 490 23-30 HEALTH INSURANCE 48,250 24-10 WORKERS'COMPENSATION 13,560 25-10 UNEMPLOYMENT COMPENSATION 500 25-20 EMPLOYEE ASSISTANCE PROG. 160 * PERSONAL SERVICES 297,530 31-20 MEDICAL - 34-70 PHOTO/MICROFIL,M SERVICES 100 34-78 REPAIR&UPKEEP CANALS 15,740 34-90 OTHER CONTRACTUAL SERVICE 42,900 40-10 TRAVEL&TRAINING 990 41-15 PORTABLE PHONE/MDD 3,440 43-10 ELECTRICITY 10,670 43-25 IRRIGATION WATER 6,210 43-50 STORMWATER CHARGES - 44-10 LAND RENTAL/LEASE 3,200 44-30 EQUIPMENT RENTAL/LEASE 800 44-45 VEHICLE MAINT-GARAGE 79,420 45-10 GENERAL LIABILITY 16,000 46-20 EQUIPMENT MAINTENANCE 1,450 46-30 VEHICLE MAINT-GARAGE 74,850 46-90 OTHER REPAIR/MAINT COST 54,770 47-10 PRINTING/BINDING SERVICES - 49-16 COMML DRIVERS LIC RENEWAL 180 51-10 STATIONERY/PAPER/FORMS 50 51-20 OFFICE EQUIPMENT - 51-90 OTHER OFFICE SUPPLIES 200 52-10 FUEL/LUBE VEHICLES 33,380 52-20 GEN'L OPER SUPPLIES 8,000 52-22 UNIFORMS/LINEN SERVICE 2,500 52-24 BUILDING MATERIALS 700 52-26 GARDENING SUPPLIES 9,380 52-27 EQUIPMENT<$1,000 10,000 53-10 REPAIRS-ROADS 4,400 53-20 REPAIRS-DRAINAGE 11,200 53-90 OTHER ROAD MATERIALS 11,500 54-20 MEMBERSHIPS - 54-30 TRAINING/EDUCATION COSTS 480 * OPERATING EXPENSES 402,510 64-90 OTHER MACHINERY/EQUIPMENT 13,910 * CAPITAL OUTLAY 13,910 ** STORMWATER SYSTEM MAINTENANCE S 713,950 Exhibit"A" FY 2014-15 FUND 448 STORMWATER UTILITY FUND Dept 54 Stormwater Utility Div 61 CAPITAL 46-43 DRAINAGE SWALES $ 68-86 SWINTON&ATLANTIC INTERS 68-95 SW 10TH/9TH AVE IMPROV 68-96 BLOCK 8 ALLEY XX-XX ***BASIN PUMP STATION UPGRADES XX-XX *** NE 2 AVE/SEACREST BEAUTIFICATION XX-XX *** NE 2 AVE/SEACREST PH 2 XX-XX *** NE 7TH AVE ALLEY * CAPITAL OUTLAY ** CAPITAL $ *** Account number not yet assigned FUND 448 STORMWATER UTILITY FUND Dept 71 Debt Service Div 11Debt Service 71-16 STORMWATER NOTE 71-25 2007 UTILITY TAX BONDS PRINCIPAL 72-16 STORMWATER NOTE-INTEREST 72-25 2007 UTILITY TAX BONDS INTEREST * DEBT SERVICE ** DEBT SERVICE $ *** STORMWATER UTILITY FUND C 100,000 95,000 25,000 85,000 172,500 30,000 25,000 92,000 624,500 624,500 42,000 2,840 12,390 49,610 106,840 106,840 2,195,600 I I I I I 00 I I r-I I I I � I I r-I I I O •• I I Q f1 I I Z H I 1 O I I U I I 3:'IT I Ln I rIOOO��OOOI�MtflO�oOtfl�OO000�O�0O�MO�OO�O�MOO�I�rII�OOfiOOOo0OOo0OO�ON�oO V)H I J I mn 11lOM01O1l,OLnlommm-,TlC)nnOO r"OMOWH 1,00ow"T nn"o Lnm"Tw1-O"TO 1�OtcO"Too ne l�M n"T \\ I M I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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