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Res No. 52-17RESOLUTION NO. 52-17 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, did, on July 10, 1990, adopt Ordinance No. 21-90, which provides for the creation and establishment of a City-wide Stormwater Management System; and WHEREAS, the City Commission of the City of Delray Beach did, on April 27, 1993, adopt Ordinance No. 35-93 which amended Chapter 56 of the Code of Ordinances of the City of Delray Beach to provide for the method of establishing and collecting Stormwater Management Assessments; and WHEREAS, the statutory authority for the creation and implementation of Ordinance No. 21-90, as amended, is predicated on Article VIII, Section 2(b) of the Florida Constitution; Chapter 166, Florida Statutes, as amended and supplemented; Section 403.0893, Florida Statutes, as amended and supplemented; Chapter 197, Florida Statutes, as amended and supplemented; the City Charter of the City of Delray Beach, Florida; and other applicable provisions of law, and WHEREAS, the City Commission of the City of Delray Beach has found that owners, tenants and occupants of property within the geographical boundaries of the City will derive a special benefit from the effective management of stormwater and other surface water and from the operation, maintenance and expansion of the stormwater management system; and WHEREAS, Chapter 56 of the Code of Ordinances of the City of Delray Beach establishes that the rate for stormwater management assessments for each parcel within the benefited area, other than with respect to non -assessed property, shall be established each year by resolution of the City Commission; and WHEREAS, Chapter 56 of the Code of Ordinances of the City of Delray Beach provides that such rate resolution shall not be adopted prior to the establishment of an operational budget for the system or prior to conducting a rate hearing as required by applicable law; and WHEREAS, Chapter 56 of the Code of Ordinances of the City of Delray Beach provides that such budget shall include, but not be limited to, a capital element, a debt service element and an Operation and Maintenance element and further requires that the rate hearing and rate resolution shall clearly establish what portion of the stormwater management assessment reflects the capital element, the debt service element, if any, and the Operation and Maintenance element, and WHEREAS, a budget of operation for the year ending September 30, 2018, is set forth in Exhibit "A" and is established in conformity with the requirements of Ordinance No. 21- 90, as amended, and Chapter 56 of the Code of Ordinances of the City of Delray Beach; and WHEREAS, billing and collection of the stormwater management assessment shall be accomplished utilizing the uniform method of collection; and WHEREAS, a rate for stormwater management assessments for the various classes of property (other than non -assessed property) within the benefited area shall be calculated as provided in Chapter 56 of the Code of Ordinances of the City of Delray Beach, and as further set forth in Exhibit `B" to this resolution; and WHEREAS, a public hearing on this resolution setting the rates and adopting the budget and for the purposes of adopting and certifying a stormwater assessment roll was duly noticed; and WHEREAS, the City, upon adoption of the budget and rates, shall review the stormwater assessment roll to determine its conformity with the proposed rate resolution and, if, upon the completion of such review the City shall be satisfied that the Stormwater Management Assessment Roll has been prepared in conformity with the proposed rate resolution, it shall adopt said resolution and ratify and confirm the Stormwater Management Assessment Roll and certify that the Stormwater Management Assessment Roll is correct and proper and is to be used in collecting the stormwater management assessments. Thereafter, the City Commission, if no objections are made by persons affected by the assessment roll, at the public hearing or if objections having been made are deemed insufficient by the City Commission, shall thereupon adopt the assessments as shown by the Assessment Roll; and WHEREAS, the owner of each parcel within the benefited area for which a stormwater assessment is levied shall thereafter be responsible for payment therefore. 2 RES. NO. 52-17 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That the City Commission does hereby adopt the aforementioned preamble in its entirety. Section 2. That the City Commission does hereby adopt, after public hearing, the budget as established in Exhibit "A" hereto which is incorporated herein. Section 3. That the City Commission does hereby adopt, after public hearing, the rates as set forth in Exhibit `B" hereto which is incorporated herein. Section 4. That the City Commission hereby adopts and certifies the Stormwater Management Assessment Roll. Section 5. This resolution shall take effect immediately upon its adoption. PASSED AND ADOPTED in regular session on the 15th day of August 2017. ATTEST: City erk le� --- CARY D. GLICKSTEIN, MAYOR 3 RES. NO. 52-17 Exhibit "A" to Resolution 52-17 FY 2017-I8 FUND 448 STORMWATER UTILITY FUND Dept 54 Stormwater Utility Div 11 Administration 12-10 REGULAR SALARIES/WAGES $ 54,409 15-20 CAR ALLOWANCE - 21-10 EMPLOYER FICA 4,162 22-10 GEN'L EMP RETIREMENT 4,520 22-30 ICMA CONTRIBUTIONS - 23-10 LIFE INSURANCE 187 23-20 DISABILITY INSURANCE 112 23-30 HEALTH INSURANCE 7,510 24-10 WORKERS' COMPENSATION 5,346 25-10 UNEMPLOYMENT COMPENSATION 35 25-20 EMPLOYEE ASSISTANCE PROG. 24 * PERSONAL SERVICES 76,305 31-30 ENGINEERING/ARCHITECT 31,970 31-90 OTHER PROFESS SERVICES 15,000 32-10 AUDIT/ACCOUNTING FEES 2,010 40-10 TRAVEL & TRAINING 1,000 41-10 TELEPHONE EXPENSE - 41-15 PORTABLE PHONE/MDD - 42-10 POSTAGE 800 43-10 ELECTRICITY 1,610 43-50 STORMWATER CHARGES 1,310 44-30 EQUIPMENT RENTAL/LEASE 980 44-45 VEHICLE RENTAL -GARAGE - 45-10 GENERAL LIABILITY 5,810 46-20 EQUIPMENT MAINTENANCE - 46-30 VEHICLE MAINT-GARAGE - 46-90 OTHER REPAIR/MAINT COST - 47-20 REPRODUCTION CHARGES 2,000 49-10 ADVERTISING 700 49-22 SHARE OF ADMIN EXP 231,085 51-10 STATIONERY/PAPER/FORMS 2,000 51-20 OFFICE EQUIPMENT 1,000 51-90 OTHER OFFICE SUPPLIES 1,500 52-10 FUEL/LUBE VEHICLES - 52-20 GENT OPER SUPPLIES 3,000 52-22 UNIFORM/LINEN SERVICE 270 54-10 BOOKS & PUBLICATIONS 130 54-15 SUBSCRIPTIONS 300 54-20 MEMBERSHIPS 500 54-30 TRAINING/EDUCATION COSTS 1,100 * OPERATING EXPENSES 304,075 64-11 COMPUTER EQUIPMENT - 64-12 OFFICE EQUIPMENT - CAPITAL OUTLAY - 91-01 TRANSFER TO GENERAL FUND 359,496 * TRANSFERS 359,496 99-01 PROJECT RESERVE * NON OPERATING - ** STORMWATER ADMINISTRATION $ 739,876 4 RES. NO. 52-17 Exhibit "A" to Resolution 52-17 FY 2017-18 FUND 448 STORMWATER UTILITY FUND Dept 54 Stormwater Utility Div 16 MAINTENANCE 12-10 REGULAR SALARIES/WAGES $ 204,434 14-10 OVERTIME 15,000 13-10 OTHER PAY - 21-10 EMPLOYER FICA 16,066 22-10 GEN'L EMP RETIREMENT 13,330 22-30 ICMA CONTRIBUTIONS 23-10 LIFE INSURANCE 936 23-20 DISABILITY INSURANCE 423 23-30 HEALTH INSURANCE 45,080 24-10 WORKERS' COMPENSATION 15,958 25-10 UNEMPLOYMENT COMPENSATION 207 25-20 EMPLOYEE ASSISTANCE PROG. 143 * PERSONAL SERVICES 311,577 31-20 MEDICAL 30 34-70 PHOTO/MICROFILM SERVICES - 34-78 REPAIR & UPKEEP CANALS 18,240 34-90 OTHER CONTRACTUAL SERVICE 43,713 40-10 TRAVEL & TRAINING - 41-15 PORTABLE PHONE/MDD 2,710 43-10 ELECTRICITY 21,440 43-25 IRRIGATION WATER 7,140 43-50 STORMWATER CHARGES - 44-10 LAND RENTAL/LEASE 3,450 44-30 EQUIPMENT RENTAL/LEASE - 44-45 VEHICLE MAINT-GARAGE 94,960 45-10 GENERAL LIABILITY 14,900 46-20 EQUIPMENT MAINTENANCE 1,450 46-30 VEHICLE MAINT-GARAGE 106,850 46-90 OTHER REPAIR/MAINT COST 135,000 47-10 PRINTING/BINDING SERVICES - 49-16 COMML DRIVERS LIC RENEWAL - 51-10 STATIONERY/PAPER/FORMS - 51-20 OFFICE EQUIPMENT - 51-90 OTHER OFFICE SUPPLIES - 52-10 FUEL/LUBE VEHICLES 19,135 52-20 GENL OPER SUPPLIES 8,000 52-22 UNIFORMS/LINEN SERVICE 3,500 52-24 BUILDING MATERIALS - 52-26 GARDENING SUPPLIES 9,380 52-27 EQUIPMENT <$1,000 12,200 53-10 REPAIRS -ROADS 22,420 53-20 REPAIRS -DRAINAGE 11,200 53-90 OTHER ROAD MATERIALS 36,500 54-20 MEMBERSHIPS - 54-30 TRAINING/EDUCATION COSTS 1,450 * OPERATING EXPENSES 573,668 64-90 OTHER MACHINERY/EQUIPMENT * CAPITAL OUTLAY - ** STORMWATER SYSTEM MAINTENANCE $ 885,245 5 RES. NO. 52-17 Exhibit "A" to Resolution 52-17 FY 2017-18 FUND 448 STORMWATER UTILITY FUND Dept 54 Stormwater Utility Div 61 CAPITAL 46-43 Drainage Swales $ 100,000 68-18 Pump Station Rehab 50,000 68-96 Block 8 Alley 85,000 XX -XX *** Atlantic Ave and 2nd Ave SW Improvements 275,000 XX -XX *** Basin Pump Station Rehab 172,500 XX -XX *** Data Warehouse Conversion HTE 37,500 XX -XX *** Lewis Cove Drainage Improvements 33,972 XX -XX *** Reclaim Water Area 12C 241,010 XX -XX *** NE 2 Ave/Seacrest Blvd 55,000 * CAPITAL OUTLAY 1,049,982 ** CAPITAL $ 1,049,982 *** Account number not yet assigned FUND 448 STORMWATER UTILITY FUND Dept 71 Debt Service Div 11Debt Service 71-16 STORMWATERNOTE 46,170 72-16 STORMWATER NOTE -INTEREST 4,971 * DEBT SERVICE 51,141 ** DEBT SERVICE $ 51,141 *** STORMWATER UTILITY FUND Is 2,726,244 6 RES. No. 52-17 EXHIBIT "B" TO RESOLUTION NO. 52-17 Property Total 12 Month Description Rate Structure Assessment Single Family Residential ($533/Mo./ERU) (12 Mo.) (1 ERU) $ 63.96 Condominium ($5.33/Mo./ERU) (12 Mo.) (Condo Factor) $ 63.96 (ERU/Unit) x CF* Single Owner Multi -Family Residential ($5.33/Mo./ERU) (12 Mo.) $ 63.96/ERU Non -Residential Developed ($5.33/Mo./ERU) (12 Mo.) $ 63.96/ERU Undeveloped ($533/Mo./ERU) (12 Mo.) (1.20 ERU/AC) $ 76.75/AC All properties within the Lake Worth Drainage District (LWDD), as indicated by the LWDD's boundary map, shall receive a 25% discount. All properties for which the City does not provide for the maintenance of street drainage systems shall receive a 25% discount. *A specific condominium factor (0.0 — 1.0) has been determined for each condominium development. A list of those factors is attached. 7 RES. NO. 52-17 City of Delray Beach, Florida Program: SWLIB/SWCONDO STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/18/17, 17:14:41 CONDOMINIUM RATES FOR TAX YEAR 2017 Page: 1 Condominium Acacia House Admiral Apts. Ardmore Arnold Industrial Park Astor Atlantic Grove Avenue East Retail Bahama House of D.B./Brook Bahia at Delray Balmoral Banyan House Banyan Tree village Bar Harbour Barr Terrace Barrton Apts. Beach cabanas Beach House of Delray Beekman Bella vista Berkshire By The Sea Berkshire I Bermuda High Bermuda High South Bermuda High west Blairs Downtown Block 60 Boca isle/Point at Delray Brooks Lane Cambridge Captains walk Casa Del Mar Casa Playa Chevy Chase Churchill Haven/Ocean Reach Apts Beach City walk at Pineapple Grove Coach Gate Coastal House Colridge Commodore Apts. Congress Commerce Center Congress Park office Congress Professional Building Coral Cove Coral Trace Office Park Costa Del Rey Country Manors Court of Delray Courtyards at Martel Arms Cove Apts Crest Del Harbour 1040 Del Haven Dr. Del Harbour 1820 S Ocean Blvd. Delhaven Delray Beach Club Units ERUs 3 .91 10 .70 13 .70 3 1.00 98 .34 48 .94 6 1.00 22 .70 236 1.00 12 .57 65 .63 55 .96 85 .39 95 .38 103 .46 12 .64 12 .70 14 .70 8 1.00 48 1.00 23 .79 22 1.00 29 .96 46 1.00 3 .89 92 .13 93 .69 6 1.00 8 1.00 57 .86 11 .49 11 .73 16 .70 30 .60 42 .54 7 .97 85 .41 3 .87 8 .70 149 1.00 33 .45 4 1.00 7 .70 20 1.00 37 .68 440 1.00 43 .40 8 .88 5 .70 6 .79 4 .70 18 .32 24 .74 77 .48 City of Delray Beach, Florida Program: SWLIB/SWCONDO STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/18/17, 17:14:41 CONDOMINIUM RATES FOR TAX YEAR 2017 Page: 2 -------------------------------------------------------------------------------- Condominium Units ERUS Delray Beach Yacht Club 12 .53 Delray Dental Specialists 3 .70 Delray Estates 324 .55 Delray Golfview 36 .57 Delray Harbour Club 50 .71 Delray oaks 142 .95 Delray Oaks West 256 1.00 Delray Ocean villas 15 .70 Delray Park 6 1.00 Delray Place 42 .72 Delray Shores Professional 8 1.00 Delray Summit 67 .40 Domaine Delray 60 .91 Dover House 46 1.00 Downtown Lofts 7 .45 Duval Place 8 .71 Eastview of Delray Beach 3 .70 Eastview village Square 24 1.00 Eastwinds 84 .69 Eight Hundred ocean Place 8 1.00 Environment I 92 .93 Fairway 72 1.00 Fall Ridge 60 1.00 First Avenue 8 1.00 First Encounter 46 .70 Florida Blvd 3 .97 Fountain Square Office of Delray 13 1.00 Georgia Street Industrial Park 3 1.00 Golfview Colony 8 1.00 Grand Bahama Professional 15 1.00 Greensward village 135 .91 Grove 28 .99 Hamilton House 23 .84 Harbour Pointe of Delray 10 .70 Harbour villas 13 .73 Harbourside I -III 175 .76 High Point 1,992 .76 Imperial Manor 12 .70 Imperial villas 199 .96 Ingraham House 4 .70 Inlet Cove 16 1.00 Inner Circle 16 .72 Intercoastal Cove 4 .70 ]ardin Del Mar 38 .83 Lago Del Rey 338 .86 La o Del Rey North Amsterdam 30 .57 Lakeside 212 .46 Lakeview Greens 128 .90 Landings of Delray Beach 64 1.00 Lanikai villas 24 .52 Latitude Delray Beach 74 .16 Lavers Delray Racquet Club 566 1.00 Ledges 3 .70 Linton Ridge 84 .39 City of Delray Beach, Florida Program: SWLIB/SWCONDO STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/18/17, 17:14:41 CONDOMINIUM RATES FOR TAX YEAR 2017 Page: 3 Condominium Units ERUs Linton Woods 24 1.00 Lyndon Arms 8 .64 Manor House 24 .67 Marina Bay 2 1.00 Marina Del Rey 10 .70 Mark Downtown 28 .39 Martel Arms 30 1.00 Meridian Delray 59 .44 Miramar Gardens 48 .38 Narberth/ocean Aire 14 .70 New Monmouth 17 .70 ocean City Lofts 68 .31 Ocean East 8 .85 Ocean Place 29 1.00 Ocean Place -2155 30 .77 ocean Terrace 8 .70 One Sixty Center 3 1.00 One Ten Apts 4 .70 Outrigger 25 1.00 Palm Square 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 .81 Penthouse Delray 80 .41 Pine Beach South 6 .70 Pineapple Grove office 2 1.00 Pineapple Grove village 160 .27 Pines of Delray 685 .72 Pines of Delray North 700 .99 Pines of Delray West 287 .78 Plum 7 1.00 Professional Centre at Delray Beach 4 1.00 Ranger 10 .70 Royal Atlantic 16 .26 Sabal Pine 255 .85 Sabal Pine East 222 .93 Sabal Pine South 128 .87 Sands Terrace 14 .36 Savoy 8 .70 Seabreeze of Delray 5 .69 Seagate Manor 63 .51 Seagate Residences 28 1.00 Seagate Towers 149 .49 Seastone Apts. 10 .34 Seaway villas of Delray Beach 6 .70 Serena vista 30 1.00 seven Seventy 17th Ave. 9 .70 Sherwood Gardens 36 .55 Sloan Hammock Land 5 .98 South Congress Commerce Center 2 1.00 South County Professional 46 1.00 City of Delray Beach, Florida Program: SWLIB/SWCONDO STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/18/17, 17:14:41 CONDOMINIUM RATES FOR TAX YEAR 2017 Page: 4 -------------------------------------------------------------------------------- Condominium Units ERUs -------------------------------------------------------------------------------- South Ocean 10 1.00 South Shore Club 15 1.00 Southridge 37 1.00 Southridge village 68 .90 Southwinds 84 .69 Spanish River 81 .34 Spanish Trail 20 .59 Spanish wells 240 .72 St Tropez 64 .43 Stor-all 12 .70 sunset Pines 66 1.00 Tahiti Cove 18 .79 Talbot House III 4 .70 Three Fifty Five Building 7 1.00 Tierra verde at Delray Beach 300 .84 Town & Country 148 .57 Tropic Bay 1-17 399 .61 Tropic Harbor 222 .49 Tropic view 48 1.00 Twelve -O -Two 6 .58 Valhalla 8 1.00 venetian Drive Townhouse 4 .70 venetian village 14 1.00 verano At Delray 252 .42 village at Swinton Square 100 1.00 villas Delray 7 .39 Vista Lago 14 .70 Wallace Drive Commerce 13 1.00 Waterview Apts. 8 .67 waterway East 22 1.00 Waterway North 15 .92 Wedgewood 6 .70 West Settlers 6 .25 Weston Palms 4 .16 white Columns 3 1.00 Williamsburg Inn 12 .70 windemere House 30 .63 Winston 8 .78 woodbrooke 13 .66 250 Congress Ave 4 1.00 5th Avenue At Delray 53 .34 Total condominium units . . . . 14,157 Average ERU/unit . . . . . . . .75 203 Records processed -- End of Listing --