Res No. 91-18 RESOLUTION NO. 91-18
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
J 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
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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 stotmwater 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, 2019, 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 stotmwatet management assessment shall
be accomplished utilizing the uniform method of collection;and
WHEREAS, a public hearing on this resolution setting the rates and adopting the
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budget and for the purposes of adopting and certifying a stormwatet assessment roll was duly
noticed;and
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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 Stotmwater Management Assessment Roll and certify
that the Stotmwatet 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 toll 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. 91-18
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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 hereby adopts and certifies the
Stormwater Management Assessment Roll.
Section 4. This resolution shall take effect immediately upon its adoption.
PASSED AND ADOPTED in reg szs'sio ,`oi�this the 1 day of July 2018.
X
ATTEST: Shelly Pettolia, yor
City erk
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY
Max Lo U City Attorney
3 RES. NO. 91-18
Exhibit "A"to Resolution 91-18
FY 2018-19
FUND 448 STORMWATER UTILITY FUND ,
Dept 38 Stormwater Utility
Div 000 Administration
12-10 REGULAR SALARIES/WAGES $ 52,693
21-10 EMPLOYER FICA 4,031
22-10 GEN'L EMP RETIREMENT 4,832
23-10 HEALTH INSURANCE 8,563
23-20 LIFE INSURANCE 192
23-30 DISABILITY INSURANCE 1.19
24-10 WORKERS'COMPENSATION 6,829
25-10 UNEMPLOYMENT COMPENSATION 32
27-10 EMPLOYEE ASSISTANCE PROG. 29
* PERSONAL SERVICES 77,320
31-10 ENGINEERING/ARCHITECT 33,300
31-90 OTHER PROFESS SERVICES 75,000
32-10 AUDIT/ACCOUNTING FEES 2,010
40-10 TRAVEL&TRAINING 2,000
42-10 POSTAGE 800
43-10 ELECTRICITY 1,683
43-25 STORMWATER CHARGES 1,328
44-30 EQUIPMENT RENTAL/LEASE 980
45-10 GENERAL LIABILITY 5,552
47-20 REPRODUCTION SERVICES 2,000
49-35 SHARE OF ADMIN EXP 200,943
49-50 ADVERTISING 1,500
51-10 STATIONERY/PAPERIFORMS 1,000
51-15 OTHER OFFICE SUPPLIES 1,500
51-20 OFFICE EQUIPMENT 1,000
52-20 GEN'L OPER SUPPLIES 3,000
52-33 UNIFORM/LINEN SERVICE 300
54-10 BOOKS&PUBLICATIONS 500
54-30 TRAINING/EDUCATION COSTS 3,000
* OPERATING EXPENSES 337,396
64-11 COMPUTER EQUIPMENT -
64-12 OFFICE EQUIPMENT -
CAPITAL OUTLAY -
** STOR WATER ADMINISTRATION $ 414,716
4 RES. NO. 91-18
Exhibit"A"to Resolution 91-18
FY 2018-19
FUND 448 STORMWATER UTILITY FUND
Dept 38 Stormwater Utility
Div 380 MAINTENANCE
12-10 REGULAR SALARIES/WAGES $ 190,365
14-10 OVERTIME 15,000
21-10 EMPLOYER FICA 15,710
22-10 GEN'L EMP RETIREMENT 17,457
23-10 HEALTH INSURANCE 42,814
23-20 LIFE INSURANCE 768
23-30 DISABILITY INSURANCE 429
24-10 WORKERS'COMPENSATION 20,385
25-10 UNEMPLOYMENT COMPENSATION 196
27-10 EMPLOYEE ASSISTANCE PROG. 173
* PERSONAL SERVICES 303,297
31-15 MEDICAL 30
34-45 LOT MOWING/CLEARING 95,000
34-90 OTHER CONTRACTUAL SERVICE 250,000
40-10 TRAVEL&TRAINING 2,000
41-11 PORTABLE PHONE 2,280
43-10 ELECTRICITY 18,005
43-20 IRRIGATION WATER 11,136
44-10 LAND RENTAL/LEASE 3,450
44-45 VEHICLE MAINT-GARAGE 107,260
45-10 GENERAL LIABILITY 12,922
46-10 VEHICLE MAINT-GARAGE 102,550
46-15 EQUIPMENT MAINTENANCE 100,000
46-40 OTHER REPAIR/NLA-INT COST 135,000
52-10 FUEL/LUBE VEHICLES 16,802
52-20 GEN'L OPER SUPPLIES 5,000
52-27 EQUIPMENT 8,000
52-33 UNIFORMS/LINEN SERVICE 2,500
52-41 GARDENING SUPPLIES 6,000
53-10 REPAIRS-ROADS 10,000
53-11 REPAIRS-DRAINAGE 5,000
53-15 OTHER ROAD MATERIALS 15,000
54-30 TRAINING/EDUCATION COSTS 1,450
* OPERATING EXPENSES 909,385
64-90 OTHER MACHINERY/EQUIPMENT
* CAPITAL OUTLAY -
**
STORMWATER SYSTEM MAINTENANCE $ 1,212,682
5 RES. NO. 91-18
Exhibit"A" to Resolution 91-18
FY 2018-19
FUND 448 STORMWATER UTILITY FUND
Dept 38 Stormwater Utility
Div 300 CAPITAL
46-13 Drainage Swales $ 100,000
63-90 Other Improvements 100,000
65-10 Stormwater Masterplan/Other Imp 360,000
68-18 NE 2 Ave/Seacrest Beautific Improv 55,000
XX-XX ** Delray Shore WM Upgrade Phase 3 462,000
XX-XX ** Delray Shore WM Upgrade Phase 4 147,000
XX-XX *** Reclaimed Water System Exp Area 9 306,500
XX-XX *** SW Management Area Fencing 25,000
XX-XX ** SW Pipe Lining on Barrier Island 850,000
XX-XX *** Thomas Pump Station Upgrade 172,500
XX-XX *** Tropic Palms Water Main Upgrade Phase 2 100,000
XX-XX m** Tropic Isles Roadway Evaluation 100,000
* CAPITAL OUTLAY 2,778,000
** CAPITAL $ 2,778,000
*** Account number not yet assigned
FUND 448 STORMWATER UTILITY FUND
Dept 85 Debt Service
Div 850 Debt Service
71-16 STORMWATERNOTE 48,600
72-1.6 STORMWATERNOTE-INTEREST 2,549
* DEBT SERVICE 51,149
** DEBT SERVICE 51,149
FUND 448 STORMWATER UTILITY FUND
Dept 91 Transfers
Div 910 Transfers
91-15 TRANSFER TO GENERAL FUND 419,792
* TRANSFERS 419,792
** TRANSFERS S 419,792
***
STORMWATER UTILITY FUND I 4,876,339
6 RES. NO. 91-18