Res 57-00RESOLUTION NO. $7-00
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
DI=.I.RAY BEACH, FLORIDA, ESTABLISHING A BUDGET FOR THE
STORMWATER UTILITY SYSTEM; ESTABLISHING RATES FOR
STORMWATER MANAGEMENT ASSESSMENTS FOR EACH PARCEL
WITHIN THE BENEFITED ARF_~, OTHER THAN NON-ASSESSED
PROPERTY; PROVIDING FOR A PUBLIC HEARING, _ALL IN
ACCORDANCE WITH CHAPTER 56 OF THE CODE OF
ORDINANCES OF THE CITY OF DEI.RAY BEACH, FLORIDA, AND
R~.Lle~VANT STATUTORY AUTHORITY; PROVIDING FOR THE
CERTIFICATION AND ADOPTION OF THE STORMWATER
ASSESSMENT ROL!.,
WHEREAS, the City Commission of the City of Dekay Beach, Florida, did, on July 6, 1990,
adopt Ordinance No. 21-90 which provides for the creation and establishment of a City-wi& Stormwatex
Management System; and
WHEREAS, the City Commission of the City of De[ray Beach did, on April 27, 1993, adopt
Ordinance No. 35-93 which amended Chapter 56 of the Code of Ordinances of the City of De[ray Beach to
provide for the method of estabhshing 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 De[ray 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,
m,-tintenance and expansion of the stormwater management system; and
WHEtLEAS, 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
WHERE~S, 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 o£ 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 dement and further
requires that the rate heating and rate resolution shall clearly estabhsh what portion o£ the stomawater
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, 2001, 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 urtifol:m method of collection; and
WHEREAS, a rate for stomawater 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 'q3" 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 w~th 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.
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
entixety.
Section 2. That the City Commission does hereby adopt, after public hearing, the budget
as established in Exhibit "A" hereto which is incorporated herein.
- 2 - Res.No.57-00
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 regnl,r session on this the 25~ day of July, 2000.
MAYOR
ATTEST:
/ City Clerl~ · ' ~
- 3 - Res.No.57-00
Exhibit "A"
FY 2000-01
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility
Div 11 Administration
12-10
21-10
22-10
23-10
23-20
23-30
24-10
25-10
25-20
Regular Salaries/Wages
Employer FICA
ICMA Contribution
Life Insurance
Disability Insurance
Health Insurance
Workers' Compensation
Unemployment Compensation
Employee Assistance Program
PERSON,4L SERVICES
31-30
32-10
40-10
41-10
42-10
43-50
44-30
44-45
45-10
46-30
46-90
49-22
49-90
51-10
51-20
51-25
51-90
52-10
52-22
54-30
Engineering/Architect
Audit/Accounting Fees
Travel and Training
Telephone Expose
Postage
Stormwater Charges
Equipment Rental/Lease
Vehicle Rental - Garage
General Liability
Vehicle Maintenance - Garage
Other Repair/Maintenance Costs
Share of Administrative Expense
Other Current Charges
Stationery/Paper/Forms
Office Equipment < $750
So/h#are < $750
Other Office Supplies
Fuel/Lube Vehicles
UniformsfLinen Service
Training/Education Costs
OPERdT1NG EXPENSES
91-01
Transfer to General Fund
NON-OPERd TING EXPENSES
ADMINISTRATION
Manager's
Recommended
$ 33,890
2,600
340
150
420
2,780
1,550
3O
40
41,800
22,000
500
1,25o
24O
170
44O
1,780
1,430
4,330
600
8,310
61,000
500
2OO
300
2,750
400
20O
150
310
106,860
50,000
50,000
$ 198,660
Exhibit "A"
FY 2000-01
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility
Div 16 Maintenance
12-10
14-10
21-10
22-10
23-10
23-20
23-30
24-10
25-10
25-20
Regular Salaries/Wages
Overtime
Employer FICA
ICMA Contributions
Life Insurance
Disability Insurance
Health Insurance
Workers' Compensation
Unemployment Compensation
Employee Assistance Program
PERSONdL SER VICES
31-20
34.70
34.78
34.90
41-15
43-10
43-25
44.10
44.30
44-45
45-10
46-20
46-30
48-20
49-16
51-10
51-90
52-10
52-20
52-22
52-24
52-26
52-27
53 -20
54-20
Medical
Photo/Microfilm Services
Repair and Upkeep Canals
Other Contractual Services
Portable Phone/Beeper
Electricity
Irrigation Water
Land Rental/Lease
Equipment Rental/Lease
Vehicle Rental - Garage
General Liability
Equipment Maintenance
Vehicle Maintenance - Garage
Employee Recognition Awards
CDL Renewal
Stationery/Paper/Forms
Other Office Supplies
Fuel/Lube Vehicles
General Operating Supplies
Uniforms/Linen Service
Building Materials
Gardening Supplies
Equipment < $750
Repairs - Drainage
Memberships
OPERd TING EXPENSES
63 -90
64.90
Other Improvements
Other Machinery/Equipment
* CAPITAL OUTLAY
** STORMWATER SYSTEM MAINTENANCE
Page 2
Manager's
Recommended
$ 140,880
12,410
11,330
1,160
65O
1,760
13,920
13,730
140
220
196,200
100
200
9,450
40,830
30
6,560
2,530
1,630
750
19,590
10,030
60O
32,100
350
60
100
100
5,700
2,000
2,200
1,500
4,690
2,450
5,800
5O
149,400
1,500
5,600
7,100
$ 352,700
Exhibit "A"
FY 2000-01
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility
Div 61 Capital
63-90 Other Improvements
64-90 Other Machinery/Equipment
65-12 NE 2nd Avenue
xx-xx SE 7th Avenue
xx-xx Tropic Isles CB R&R
* C. aPIT. dI, OUTLAY
99-01 Project Reserve
** CAPITAL
Manager's
Re~xn~unend~d
$ 50,000
40,000
109,000
65,000
100,000
364,000
23,200
$ 387,200
Dopt 54 Stormwater Utility
Div 70 2000 Roadway Bond Program
65-42
65-47
Barrier Island
NW 18th Avenue
C~4PIT.4L OUTIM Y
2000 ROADWAY BOND PROGRAM
Manager's
Recommended
$ 95,000
350,000
445,000
$ 445,000
Dept 71 Debt Service
Div 11 Debt Service
71-16 Stormwater Note
72-16 Stormwater Note-Interest
* Debt Service
** DEBT SERVICE
Manager's
Recommended
$ 180,000
92,840
272,840
272,840
*** STORMWATER UTILITY FUND
$ 1,656,400
Page 3
Propex~y
Description
Single Family
Residential
Condominium
Single Owner
Multi-Family
Residential
Non-Residential
Developed
Undevdoped
EXHIBIT "B" TO RESOLUTION NO. 57-00
Total 12 Month
Rate Structure Assessment
($4.50/Mo./ERU) (12 Mo.) (1 ERU)
($4.50/Mo./ERU) (12 Mo.) (Condo Factor)
(ERU/Unit)
$ 54.00
$ 54.00
x CF*
($4.50/Mo./ERU) (12 Mo.)
$ 54.00/ERU
($4.50/Mo./ERU) (12 Mo.)
($4.50/Mo./ERU) (12 Mo.) (1.20 ERU/AC)
$ 54.00/ERU
$ 64.80/AC
All properties w/thin 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.
u~..tu~uu rfr..u lt~.xt~ l~A.k ~1 Z4;~ 7;~14 ENVIRONMENTAL SRV. DEPT. --,.-,-, CITY CLERK {~002
City of Delray Beach, Florida Program: SWLIB[SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/19/00, 16:06:0-
CONDOMINIUM RATES FOR TAX YEAR 2000 Page:
Condominium Units ERUs
Acacia House
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
Bart Terrace
Barrton Apts.
Beach Cabanas
Beach House of Delray
Beckman
Berkashire 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
Captaing Walk
Casa Del Mar
Casa Playa
Chevy Chase
Churchill
Coach Gate
Coastal House
Commodore Apts.
Coral Cove
Costa Del Rey
Costa Del Rey North
Country Manors
Court of Delray
Cove Apts
Crest
Del Harbour
Del Harbour Condominium
Delhaven
De,ray Bch Club
Delray Beach Yacht Club Condo
De~ray Dental Specialists
Delray Estates
De~ra¥ Golfview
De,ray Harbour Club
Delra¥ Oaks
Delray Oaks West
Delray Ocean Villas
Delray Place
3 .91
10 .70
8 .32
13 .70
3 1.00
22 .70
12 .$7
65 .63
55 .96
85 .39
96 .38
102 .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
$ 1.00
57 .86
11 .49
11 .73
16 .70
30 .60
7 .97
85 .41
8 .70
7 .70
40 .63
30 .77
440 1 00
43 40
5 7O
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
42 .35
,,,~, ~o x t ~.~A bbl 243 7314 ENVlRONKrENTAL SRV. DEPT. -*-,-~ CITY CLERK ~003
Cityof Delray Beach, Florida
STORMWATER FLANAGEMENT ASSESSMENT
CONDOMINIUM PATES FOR TAX YEAR 2000
Program: SWLIB/SWCONDO
Prepared: 7/19/00, 16:06:03
Page: 2
Condominium Units ERUs
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 Rldge
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
L~rndon Arms
Manor House
Marina Del Rey
Martel Arms
Miramar Gardens
Narberth/Ocean Aire
New Monmouth
Ocean East
Ocean Place
Ocean Terrace
One Sixty Center
One Ten Apts
Outrigger
Palm Square
Palm Trail
Palm Villas
Park View Manor
8
66
6O
45
3
24
84
8
92
72
6O
46
3
8
136
28
24
10
17
176
1,992
12
199
4
16
16
4
38
338
3O
128
27
24
566
3
84
24
8
24
10
30
48
14
17
8
29
8
5
4
25
22
60
16
1.00
.41
.91
.48
.70
1.00
.69
1.00
.93
1.00
1.00
.70
1.00
1.00
.~1
.77
.70
.56
.~7
.76
.70
.70
1.00
.72
.70
.57
.~0
63
~2
1 O0
7O
3~
1 O0
6A
7O
1 O0
.38
.70
.70
1.00
.70
1.00
.70
1.00
.70
.70
1.00
.55
16:17 FAX 561 243 7314 ENVIRON~ENTAL SRV. DEPT. ~ CITY CLERK ~004
City of Delray Beach, Florida Program:
STORMWATER MA~NAGEMENTASSESSMENT Prepared:
CONDOMINIUM RATES FOR TAD( YEAR 2000 Page:
Condominium Units
Patio Beach 10
SWLIB/SWCONDO
7/19/00, 16:06:03
3
ERUs
.70
Pelican Pointe
Penthouse Delray
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 County Professional
South Ocean
South Shore Club
Southridge
Southridge Village
Southwinds
Spanish Rive7
Spanish Trail
Spanish Wells
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
Vista Lago
Waterview Apts.
Waterway East
Waterway North
Wedgewood
Williamsburg Inn
Windemere House
Winston
Woodbrooke
Total condominium units . . . : 11,926
Average ERU/unit ...... : .76
161 Records processed
-- End of Listing --
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
45 1.00
10 1.00
15 1.00
37 1.00
68 .90
84 .69
81 .34
20 .59
240 .72
12 .70
66 1.00
18 79
4 7O
7 I 00
148 57
399 61
222 49
48 1 00
6 58
8 1 O0
4 70
14 i O0
14 70
8 67
21 i O0
15 92
6 70
12 70
30 63
8 56
13 66
[IT¥ JIF DELIlR¥ BEI:I[H
DELRAY BEACH
AII-AnmricaCity
100 N.W. 1st AVENUE
1993
DELRAY BEACH, FLORIDA 33444 - 561/243-7000
July 27, 2000
Mr. Ken Wong
Tax Roll Coordinator
Governmental Center, Fifth Floor
301 North Olive Avenue
West Palm Beach, FL 33401
Dear Ken:
On this day, the tax year 2000 Storm Water Tdm Notices, for the City of Delray Beach,
have been e-mailed to the Palm Beach County Department of Information Technologies.
The number of properties is 29,198 and the number of properties assessed is 28,059.
The tax net is $1,658,076.68. If you have any questions, do not hesitate to call me at
(561) 243-7298.
Yours truly,
Storm Water Utility Technician
City of Delray Beach
Enclosure
CC:
David Harden, City Manager
Robert A. Barcinski, Assistant City Manager
Alison MacGregor Harty, City Clerk
Richard Hasko, Director of Environmental Services
Randal Krejcarek, City Engineer
Regina Frazier, Budget Administrator
Joe Safford, Finance Director
Susan Ruby, City Attorney
Paul Fleetwood, Senior Programmer Analyst
Print~ o~ Recycled P~oer
THE EFFORT ALWAYS MATTERS
MEMORANDUM
TO:
FROM:
SUBJECT:
MAYOR AND CITY COMMISSIONERS
CITY MANAGER
AGENDA ITEM 10. D. - REGULAR MEETING OF JULY 25, 2000
RESOLUTION NO. 57-00 (STORMWATER UTILITY SYSTEM)
DATE: JULY 21, 2000
In accordance with Chapter 56, "Stormwater", of the Cay Code, Resolution No. 57-00 estabhshes the
budget for the stormwater utility system, establishes the rates for FY 2001 stormwater management
assessments, and certtfies and adopts the stormwater management assessment roll. Prior to
considerauon, a public hearing is reqmred.
The assessment is proposed at the rate of $4.50 per month per Eqmvalent Residential Unit (ERU), for
a total annual assessment of $54.00 per ERU. This is the same as the current year assessment.
Property owners xmthm 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 uulity fund is incorporated in Resolutton No. 57-00 as
Exhibit "A". The rate structure xmth condominium factors xs attached to the resolution as Exhibit
"B". The assessment roll will be available for remew in the Commission Chambers at the July 25th
meeting.
Recommend approval of Resolution No. 57-00.
RefiAgmemol 9.Res57-00.Stormwater
CITY'OF DELRAY BEACH, FLORIDA
NOTICE OF PUBLIC HEARING
STORMWATER MANAGEMENT ASSF~MENT
JULY 25, 2000 AT 7.'00 P.M.
DELRAY BEACH CITY HALL - COMM]~qSION CHAMBERS
The City Commi.~ion of ~he City of Delray Beach will hold a public hearing to
adopt a non-ad valorem assessment roll for annual stormwater management
assessments. This public hearing will be held on Tuesday~ July 25~2000~ at 7~00 p.m.
in the Commi.~sion Chambers at City Hall, 100 N.W. 1st Avenue, De.lray Beach. This
assessment will be imposed on all non-exempt ~ owners wimin the CiF of
Delray Beach (geographic depiction 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 $4.50 per month per Equivalent Residential Unit (ERU), for a total
annual asseasment of $54.00 per ERU. This is the same as the current year (FY
maintain and make additions, improvements and exlensions to the Ci~s Slromwater
Management System. Also, funds will be used to finance the administration of the
CITY OF DELRAY BEACH, FLORIDA
Beach County Tax Collector. All affected propa~ owners have the tight to appear at
the public heating and the right to file written objections wiltxin twenty (20) days of
Commi~ion with respect to any matter considexed at this hearing, such person will
need a verbatim record which includes lhe testimony and evidence upon which the
appeal is to be based. The City does not provide nor prepare such record. Pummnt to
ES. 285.0105.
PUBLISHi Ddray BeachNews
~ Boca Raton News
crrY OF DI~I .RAY BEACH
City Clerk