Res 50-06
RESOLUTION NO. 50-06
A RESOLUTION OF THE CITI COMMISSION OF THE CITI
OF DELRAY BEACH, FLORIDA, ESTABLISHING A BUDGET
FOR THE STORMWATER UTILITI SYSTEM; ESTABLISHING
RATES FOR STORMWATER MANAGEMENT ASSESSMENTS
FOR EACH PARCEL WITHIN THE BENEFITTED AREA,
OTHER THAN NON-ASSESSED PROPERTI; PROVIDING
FOR A PUBLIC HEARING, ALL IN ACCORDANCE WITH
CHAPTER 56 OF THE CODE OF ORDINANCES OF THE
CITI OF DELRA Y BEACH, FLORIDA, AND RELEVANT
STATUTORY AUTHORITI; PROVIDING FOR THE
CERTIFICATION AND ADOPTION OF THE STORMWATER
ASSESSMENT ROLL.
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 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
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 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, 2007, 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 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. N0.50-06
(
\
NOW, THEREFORE, BE IT RESOLVED BY THE CITI COMMISSION OF
THE CITI OF DELRA Y 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.
PASSED AND ADOPTED in regular session on this the 25th day of July, 2006.
8zf;yfR &c
ATTEST:
~ ~~ ~\.~:-
City Clerk
3
RES. N0.50-06
Exhibit "A"
FY 2006-07
FUND 448 STORMW ATER UTILITY FUND
Dept 54 Stormwater Utility
Div 11 Administration
12-10 REGULAR SALARIESIW AGES $ 45,990
21-10 EMPLOYER FICA 3,260
22-10 GEN'L EMP RETIREMENT 4,540
22-30 ICMA CONTRIBUTIONS 460
23-10 LIFE INSURANCE 260
23-20 DISABILITY INSURANCE 290
23-30 HEALTH INSURANCE 6,710
24-10 WORKERS' COMPENSATION 2,020
25-10 UNEMPLOYMENT COMPENSATION 40
25-20 EMPLOYEE ASSISTANCE PROG. 50
. PERSONAL SERVICES 63,620
31-30 ENGINEERING/ARCHITECT 23,300
31-90 OTHER PROFESS SERVICES 23,000
32-10 AUDIT/ACCOUNTING FEES 1,900
40-10 TRAVEL & TRAINING 600
41-10 TELEPHONE EXPENSE 200
42-10 POSTAGE 150
43-50 STORMW A TER CHARGES 870
44-30 EQUIPMENT RENTAL/LEASE 1,430
44-45 VEHICLE RENTAL-GARAGE 1,780
45-10 GENERAL LIABILITY 8,090
46-30 VEHICLE MAINT-GARAGE 1,800
46-90 OTHER REP AIR/MAINT COST 7,100
47-20 REPRODUCTION CHARGES 1,310
49-22 SHARE OF ADMIN EXP 92,000
51-10 STATIONERY /P APER/FORMS 2,670
51-90 OTHER OFFICE SUPPLIES 450
52-10 FUEL/LUBE VEHICLE 220
52-20 GEN'L OPER SUPPLIES 1,500
52-22 UNIFORM/LINEN SERVICE 180
54-10 BOOKS & PUBLICATIONS 130
54-15 SUBSCRIPTIONS 50
54-20 MEMBERSHIPS 830
54-30 TRAINING/EDUCA TlON COSTS 520
. OPERATING EXPENSES 170,080
66-10 SOFTWARE
CAPITAL OUTLAY
91-01 TRANSFER TO GENERAL FUND 96,000
. TRANSFERS 96,000
99-01 PROJECT RESERVE 407,640
. NON OPERATING 407,640
.. STORMWATER ADMINISTRATION $ 737,340
Exhibit itA"
FY 2006-07
FUND 448 STORMW A TER UTILITY FUND
Dept 54 Stormwater Utility
Div 16 MAINTENANCE
12-10 REGULAR SALARIESIW AGES $ 174,810
14-10 OVERTIME 23,600
13-10 OTHER PAY 300
21-10 EMPLOYER FICA 14,470
22-10 GEN'L EMP RETIREMENT 17,260
22-30 ICMA CONTRIBUTIONS 1,100
23-10 LIFE INSURANCE 800
23-20 DISABILITY INSURANCE 1,100
23-30 HEALTH INSURANCE 33,550
24-10 WORKERS' COMPENSATION 17,800
25-10 UNEMPLOYMENT COMPENSATION 190
25-20 EMPLOYEE ASSISTANCE PROG. 240
. PERSONAL SERVICES 285,220
31-20 MEDICAL 130
34-70 PHOTO/MICROFILM SERVICES 100
34-78 REPAIR & UPKEEP CANALS 9,420
34-90 OTHER CONTRACTUAL SERVICE 54,000
40-10 TRAVEL & TRAINING 1,560
41-15 PORTABLEPHONEffiEEPER 30
43-10 ELECTRICITY 7,840
43-25 IRRIGATION WATER 9,800
44-10 LAND RENT AULEASE 1,630
44-30 EQUIPMENT RENT AULEASE 1,000
44-40 VEHICLE RENTAULEASE 360
44-45 VEHICLE MAINT-GARAGE 35,090
45-10 GENERAL LIABILITY 19,840
46-20 EQUIPMENT MAINTENANCE 1,430
46-30 VEHICLE MAINT-GARAGE 31,700
46-90 OTHER REP AIR/MAINT COST 99,830
47-10 PRINTINGffiINDING SERVICES 400
48-20 EMPL RECOGNITION AWARD
49-16 COMML DRIVERS LlC RENEWAL 110
51-10 STA TlONERY/P APER/FORMS 100
51-90 OTHER OFFICE SUPPLIES 400
52-10 FUEULUBE VEHICLES 14,580
52-20 GEN'L OPER SUPPLIES 7,000
52-22 UNIFORMS/LINEN SERVICE 2,270
52-24 BUILDING MATERIALS 1,300
52-26 GARDENING SUPPLIES 10,000
52-27 EQUIPMENT <$750 6,320
53-20 REPAIRS-DRAINAGE 13,000
54-20 MEMBERSHIPS 100
54-30 TRAINING/EDUCATION COSTS 900
. OPERATING EXPENSES 330,240
64-25 HEAVY EQUIPMENT
. CAPITAL OUTLAY
.. STORMW ATER SYSTEM MAINTENANCE $ 615,460
Exhibit "A"
FY 2006-07
FUND 448 STORMW ATER UTILITY FUND
Dept 54 Stormwater Utility
Div 61 CAPITAL
65-33 BLOCK 64 ALLEY DRAINAGE
65-34 SW 8TH AVE - SWIITH ST- SW 10TH ST
99-01 PROJECT RESERVE
· CAPITALOUTUY
$ 217,500
45,000
624,000
886,500
$ 886,500
.. CAPITAL
FUND 448 STORMW A TER UTILITY FUND
Dept 71 Debt Service
Div 11Debt Service
71-16 STORMWATERNOTE
72-16 STORMWATERNOTE-INTEREST
· DEBT SERVICE
27,120
26,390
53,510
$ 53,510
Is 2,292,810 I
.. DEBT SERVICE
... STORMW ATER UTILITY FUND
EXHIBIT "B" TO RESOLUTION NO. 50-06
Property
Description
Rate Structure
Total 12 Month
Assessment
Single Family
Residential
($5.33/Mo./ERU) (12 Mo.) (1 ERU)
($S.33/Mo./ERU) (12 Mo.) (Condo Factor)
(ERU/Unit)
$ 63.96
Condominium
$ 63.96
xCF'
Single Owner
Multi-Family
Residential
($5.33/Mo./ERU) (12 Mo.)
$ 63.96/ERU
Non-Residential
Developed
($5.33/Mo./ERU) (12 Mo.)
($5.33/Mo./ERU) (12 Mo.) (1.20 ERU/AC)
$ 63.96/ERU
$ 76.75/ AC
Undeveloped
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.
city of Delray Beach, Florida
STORMWATER MANAGEMENT ASSESSMENT
CONDOMINIUM RATES FOR TAX YEAR 2006
Condominium
Program:
Prepared:
Page,
Units
SWLIB/SWCONDO
7/~4/06, ~2,44,~0
~
--------------------------------------------------------------------------------
ERUs
Acacia House
Admiral Apts.
Anchorage
Ardmore
Arnold Industrial Park
Atlantic Grove
Bahama House of D.B./Brook Haven/Ocean Reach Apts.
Bahia at Delray
Balmoral
Banyan House
Banyan Tree Village
Bar Harbour
Barr Terrace
Barrton Apts.
Beach Cabanas
Beach House of Delray
Beekman
Berkeshire 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
Captains Walk
Casa Del Mar
Casa Playa
Chevy Chase
Churchill
Coach Gate
Coastal House
Colridge
Commodore Apts.
Congress Commerce Center
Congress Park Office
Congress Professional Building
Coral Cove
Costa Del Rey
Country Manors
Court of Delray
Courtyards at Martel Arms
Cove Apts
Crest
Del Harbour
Del Harbour Condominium
Delhaven
Delray Bch Club
Delray Beach Yacht Club Condo
Delray Dental Specialists
Delray Estates
3
~O
8
~3
3
49
22
236
~2
65
55
85
95
~03
~2
~2
~4
48
23
22
29
46
5
3
92
93
6
8
57
~~
~~
~6
30
7
85
3
8
~58
32
3
7
40
440
43
8
5
6
~8
4
24
77
~2
3
324
.9~
.70
.32
.70
~.OO
.93
.70
.79
.57
.63
.96
.39
.38
.46
.64
.70
.70
l. 00
.79
~.OO
.96
~.oo
l. 00
.89
.~3
.69
~.OO
~.oo
.86
.49
.73
.70
.60
.97
.4~
.87
.70
~.oo
.46
l. 00
.70
.63
~.oo
.40
.88
.70
.79
.32
.70
.74
.47
.53
.70
.55
city of Delray Beach, Florida
STORMWATER MANAGEMENT ASSESSMENT
CONDOMINIUM RATES FOR TAX YEAR 2006
Program:
Prepared:
Page:
SWLIB/SWCONDO
7/~4/06, ~2,44,~0
2
Condominium
Units
--------------------------------------------------------------------------------
ERUs
--------------------------------------------------------------------------------
Delray Golfview
Delray Harbour Club
Delray Oaks
Delray Oaks West
Delray Ocean Villas
Delray Park
Delray Place
Delray Shores Professional
Delray Summit
Domaine Delray
Dover House
Downtown Lofts
Duval Place
Eastview of Delray Beach
Eastview Village Square
Eastwinds
Eight Hundred Ocean Place
Environment I
Fairway
Fall R~dge
First Encounter
Fountain Square Office of Delray
Georgia Street Industrial Park
Golfview Colony
Grand Bahama Professional
Greensward Village
Grove
Hamilton House
Harbour pointe of Delray
Harbour Villas
Harbourside 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
Lakeside
Lakeview Greens
Landings of Delray Beach
Lanika~ Villas
Lavers Delray Racquet Club
Ledges
Linton Ridge
Linton wooas
Lyndon Arms
Manor House
Marina Bay
Marina Del Rey
Martel Arms
36
50
~42
256
~5
6
42
8
66
60
45
7
8
3
24
84
8
92
72
60
46
~3
3
8
~5
~36
28
23
~O
~3
~75
~,992
~2
~99
4
~6
~6
4
38
338
30
2~2
~28
64
24
566
3
84
24
8
24
2
~O
30
.57
.7~
.95
~.oo
.70
1. 00
.35
~.OO
.4~
.9~
.48
.45
.7~
.70
1. 00
.69
1. 00
.93
~.OO
~.OO
.70
~.OO
1. 00
1. 00
1. 00
.9~
.99
.84
.70
.73
.76
.76
.70
.96
.70
~.OO
.72
.70
.83
.86
.57
.46
.90
1. 00
.52
1. 00
.70
.39
~.oo
.64
.67
~.OO
.70
~.OO
City of Delray Beach, Florida
STORMWATER MANAGEMENT ASSESSMENT
CONDOMINIUM RATES FOR TAX YEAR 2006
Program:
Prepared:
Page:
SWLIB/SWCONDO
7/l4/06, l2,44,lO
3
Condominium
Units
-----------------------------------------~--------------------------------------
ERUs
--------------------------------------------------------------------------------
Meridian Delray
Miramar Gardens
Narberth/Ocean Aire
New Monmouth
Ocean city Lofts
Ocean East
Ocean Place
Ocean Place-2155
Ocean Terrace
One Sixty Center
One Ten Apts
Outrigger
Palm Square
Palm Trail
Palm villas
Palm villas at Delray Beach
Park View Manor
patio Beach
Pelican pointe
Penthouse Delray
Pine Beach South
Pineapple Grove village
Pines of Delray
Pines of Delray North
pines of Delray West
Plum
professional Centre at Delray Beach
Ranger
Sabal Pine
Sabal pine East
Sabal Pine South
Sands Terrace
Savoy
Seabreeze of Delray
Seagate Manor
Seagate Towers
Seastone Apts.
Seaway V~llas of Delray Beach
Serena Vlsta
Seven Seventy 17th Ave.
Sherwood Garaens
Sloan Hammock Land
South Congress Commerce Center
South County Professional
South Ocean
South Shore Club
Southridge
Southridge Village
Southwinds
SpaniSh River
Spanish Trail
SpaniSh Wells
st Tropez
Stor-all
59
48
l4
l7
68
8
29
30
8
5
4
25
8
22
60
4
l6
lO
56
80
6
l60
685
700
287
7
4
lO
256
222
l28
l4
8
5
63
l49
lO
6
30
9
36
5
2
45
lO
l5
37
68
84
II
20
240
64
l2
.44
.38
.70
.70
.3l
.85
l.OO
.77
.70
l.OO
.70
l.OO
.70
.70
l. 00
.95
.55
.70
.8l
.4l
.70
.27
.72
.99
.78
l.OO
l.OO
.70
.85
.93
.87
.50
.70
.69
.5l
.49
.34
.70
l. 00
.70
.55
.98
l.OO
l.OO
l. 00
l.OO
l. 00
.90
.69
l.OO
.59
.72
.43
.70
City of Delray Beach, Florida
STORMWATER MANAGEMENT ASSESSMENT
CONDOMINIUM RATES FOR TAX YEAR 2006
Program:
Prepared:
Page:
SWLIB/SWCONDO
7/14/06, 12,44,10
4
Condominium
-------------------------------------------------------------------------------
ERUs
Units
-------------------------------------------------------------------------------
Sunset Pines
Tahiti Cove
Talbot House III
Three Fifty Five Building
Tierra Verae at Delray Beach
Town & Country
Tropic Bay 1-17
Tropic Harbor
Tropic View
Twelve-O-Two
Valhalla
Venetian Drive Townhouse
Venetian Village
Verano At Delray
Villas Delray
Vista Lago
Waterview Apts.
Waterway East
Waterway North
Wedgewood
WhiEe Columns
Williamsburg Inn
Windemere House
Winston
Woodbrooke
Total condominium units
Average ERU/unit
187 Records processed
13,598
.75
End of Listing
66
18
4
7
300
148
399
222
48
6
8
4
14
252
7
14
8
21
15
6
3
12
30
8
13
1.00
.79
.70
1.00
.84
.57
.61
.49
1.00
.58
1. 00
.70
1.00
.42
.39
.70
.67
1.00
.92
.70
1.00
.70
.63
.78
.66
MEMORANDUM
TO:
FROM:
MAYOR AND CITI COMMISSIONERS
CITI MANAGER tJl1.'l
AGENDA ITEM # \ 0 - REGULAR MEETING OF ]UL Y 25. 2006
RESOLUTION NO. 50-06 (STORMWATER UTILITY SYSTEM)
SUBJECT:
DATE:
JULY 21,2006
In accordance with Chapter 56, "Stormwater", of the City Code, Resolution No. 50-06 establishes the
budget for the stormwater utility system, establishes the rates for FY 2007 stormwater management
assessments, and certifies and adopts the stormwater management assessment roll. Prior to
consideration, a public hearing is required.
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 represents a $0.83 per month per ERU increase
over 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. 50-06 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 25'"
meeting.
Recommend approval of Resolution No. 50-06.
S:\Ciry Clerk\agenda memos\Res.50-06.stormwater.07.25.06
RESOLUTION NO. 50-06
A RESOLUTION OF THE CITI COMMISSION OF THE CITI
OF DELRA Y BEACH, FLORIDA, ESTABLISHING A BUDGET
FOR THE STORMWATER UTILITI SYSTEM; ESTABLISHING
RATES FOR STORMWATER MANAGEMENT ASSESSMENTS
FOR EACH PARCEL WITHIN THE BENEFITTED AREA,
OTHER THAN NON-ASSESSED PROPERTI; PROVIDING
FOR A PUBLIC HEARING, ALL IN ACCORDANCE WITH
CHAPTER 56 OF THE CODE OF ORDINANCES OF THE
CITI OF DELRA Y BEACH, FLORIDA, AND RELEVANT
STATUTORY AUTHORITI; PROVIDING FOR THE
CERTIFICATION AND ADOPTION OF THE STORMWATER
ASSESSMENT ROLL.
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 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
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 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, 2007, 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 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. NO.50-06
NOW, THEREFORE, BE IT RESOLVED BY THE CITI COMMISSION OF
THE CITI OF DELRA Y 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.
PASSED AND ADOPTED in regular session on this the 25'h day of July, 2006.
ATTEST:
MAYOR
City Clerk
3
RES. N0.50-06
Exhibit "AIf
FY 2006-07
fUND 448 STORMW ATER UTILITY FUND
Dept 54 Stormwater Utility
Div 11 Administration
12-10 REGULAR SALARIESIW AGES $ 45,990
21-10 EMPLOYER FICA 3,260
22-10 GEN'L EMP RETIREMENT 4,540
22-30 ICMA CONTRIBUTIONS 460
23-10 LIFE INSURANCE 260
23-20 DISABILITY INSURANCE 290
23-30 HEALTH INSURANCE 6,710
24-10 WORKERS' COMPENSATION 2,020
25-10 UNEMPLOYMENT COMPENSATION 40
25-20 EMPLOYEE ASSISTANCE PROG. 50
. PERSONAL SERVICES 63,620
31-30 ENGINEERING/ARCHITECT 23,300
31-90 OTHER PROFESS SERVICES 23,000
32-10 AUDIT/ACCOUNTING FEES 1,900
40-10 TRAVEL & TRAINING 600
41-10 TELEPHONE EXPENSE 200
42-10 POSTAGE 150
43-50 STORMWATER CHARGES 870
44-30 EQUIPMENT RENTAL/LEASE 1,430
44-45 VEHICLE RENTAL-GARAGE 1,780
45-10 GENERAL LIABILITY 8,090
46-30 VEHICLE MAINT-GARAGE 1,800
46-90 OTHER REP AlR/MAINT COST 7,100
47-20 REPRODUCTION CHARGES 1,310
49-22 SHARE OF ADMIN EXP 92,000
51-10 STATIONERY/P APER/FORMS 2,670
51-90 OTHER OFFICE SUPPLIES 450
52-10 FUEULUBE VEHICLE 220
52-20 GEN'L OPER SUPPLIES 1,500
52-22 UNlFORM/LINEN SERVICE 180
54-10 BOOKS & PUBLICATIONS 130
54-15 SUBSCRIPTIONS 50
54-20 MEMBERSHIPS 830
54-30 TRA1N1NG/EDUCA TION COSTS 520
. OPERATING EXPENSES 170,080
66-10 SOFTWARE
CAPITAL OUTLAY
91-01 TRANSFER TO GENERAL FUND 96,000
. TRANSFERS 96,000
99-01 PROJECT RESERVE 407,640
. NON OPERATING 407,640
.. STORMW ATER ADMINISTRATION $ 737,340
Exhibit" A tI
FY 2006-07
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility
Div 16 MAINTENANCE
12-10 REGULAR SALARIESIW AGES $ 174,810
14-10 OVERTIME 23,600
13-10 OTHER PAY 300
21-10 EMPLOYER FICA 14,470
22-10 GEN'L EMP RETIREMENT 17,260
22-30 ICMA CONTRIBUTIONS 1,100
23-10 LIFE INSURANCE 800
23-20 DISABILITY INSURANCE 1,100
23-30 HEALTH INSURANCE 33,550
24-10 WORKERS' COMPENSATION 17,800
25-10 UNEMPLOYMENT COMPENSATION 190
25-20 EMPLOYEE ASSISTANCE PROG. 240
. PERSONAL SERVICES 285,220
31-20 MEDICAL 130
34-70 PHOTO/MlCROFILM SERVICES 100
34-78 REPAIR & UPKEEP CANALS 9,420
34-90 OTHER CONTRACTUAL SERVICE 54,000
40-10 TRAVEL & TRAINING 1,560
41-15 PORTABLE PHONEffiEEPER 30
43-10 ELECTRICITY 7,840
43-25 IRRIGATION WATER 9,800
44-10 LAND RENTALlLEASE 1,630
44-30 EQUIPMENT RENTALlLEASE 1,000
44-40 VEHICLE RENTAL/LEASE 360
44-45 VEHICLE MAlNT-GARAGE 35,090
45-10 GENERAL LIABILITY 19,840
46-20 EQUIPMENT MAINTENANCE 1,430
46-30 VEHICLE MAlNT-GARAGE 31,700
46-90 OTHER REP AIR/MAINT COST 99,830
47-10 PRINTINGffiINDING SERVICES 400
48-20 EMPL RECOGNITION AWARD
49-16 COMML DRIVERS LIC RENEWAL 110
51-10 STATIONERY /P APER/FORMS 100
51-90 OTHER OFFICE SUPPLIES 400
52-10 FUEL/LUBE VEHICLES 14,580
52-20 GEN'L OPER SUPPLIES 7,000
52-22 UNlFORMS/LINEN SERVICE 2,270
52-24 BUILDING MATERIALS 1,300
52-26 GARDENING SUPPLIES 10,000
52-27 EQUIPMENT <$750 6,320
53-20 REPAIRS-DRAINAGE 13,000
54-20 MEMBERSHIPS 100
54-30 TRA1N1NG/EDUCA TION COSTS 900
. OPERATING EXPENSES 330,240
64-25 HEAVY EQUIPMENT
. CAPITAL OUTLAY
.. STORMWATER SYSTEM MAINTENANCE $ 615,460
Exhibit "A"
FY 2006-07
FUND 448 STORMW ATER UTILITY FUND
Dept 54 Stormwater Utility
Div 61 CAPITAL
.. CAPITAL
$ 217,500
45,000
624,000
886,500
$ 886,500
65-33 BLOCK 64 ALLEY DRAINAGE
65-34 SW 8THAVE- SWIlTH ST- SW 10TH ST
99-01 PROJECT RESERVE
. CAPITAL OUTUY
FUND 448 STORMW ATER UTILITY FUND
Dept 71 Debt Service
Div 11Debt Service
... STORMWATER UTILITY FUND
27,120
26,390
53,510
$ 53,510
1$ 2,292,810 I
71-16 STORMWATERNOTE
72-16 STORMWATERNOTE-INTEREST
· DEBT SERVICE
.. DEBT SERVICE
EXHIBIT "B" TO RESOLUTION NO. 50-06
Property Total 12 Month
Description Rate Structure Assessment
Single Family
Residential ($5.33/Mo./ERU) (12 Mo.) (1 ERU) $ 63.96
Condominium ($5.33/Mo./ERU) (12 Mo.) (Condo Factor) $ 63.96
(ERU/Unit) xCF'
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 ($5.33/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.
city of Delray Beach, Florida program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared, 7/l4/06, l2,44,lO
CONDOMINIUM RATES FOR TAX YEAR 2006 Page, l
---------------------------------------~~~-------------------------------------
Condominium
Units
-------------------------------------------------------------------------------
ERUs
Acacia House
Admiral Apts_
Anchorage
Ardmore
Arnold Industrial Park
Atlantic Grove
Bahama House of D.B_/Brook Haven/Ocean Reach Apts.
Bahia at Delray
B,almoral
Banyan House
Banyan Tree Village
Bar Harbour
Barr Terrace
Barrton Apts.
Beach Cabanas
Beach House of Delray
Beekman
Berkeshire 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
Captains Walk
Casa Del Mar
Casa Playa
Chevy Chase
Churchill
Coach Gate
Coastal House
Colridge
Commodore AptS.
Congress Commerce Center
Congress Park Office
Congress Professional Building
Coral Cove
Costa Del Rey
Country Manors
Court of Delray
Courtyards at Martel Arms
Cove Apts
Crest
Del Harbour
Del Harbour Condominium
Delhaven
Delray Bch Club
Delray Beach Yacht Club Condo
Delray Oental Specialists
Delray Estates
3
lO
8
l3
3
49
22
236
l2
65
55
85
95
l03
l2
l2
l4
48
23
22
29
46
5
3
92
93
6
8
57
II
II
l6
30
7
85
3
8
l58
32
3
7
40
440
43
8
5
6
l8
4
24
77
l2
3
324
.9l
.70
.32
.70
l.OO
.93
.70
.79
.57
.63
.96
.39
.38
.46
.64
.70
.70
l.OO
.79
l.OO
.96
l.OO
l.OO
.89
.l3
.69
l.OO
l.OO
.86
.49
.73
.70
.60
.97
.4l
.87
.70
l.OO
.46
l.OO
.70
.63
l.OO
.40
.88
.70
.79
.32
.70
.74
.47
.53
.70
.55
City o.f Delray Beach, Florida
STORMWATER MANAGEMENT ASSESSMENT
CONDOMINIUM RATES FOR TAX YEAR 2006
program:
Prepared:
Page,
SWLIB/SWCONDO
7/~4/06, ~2,44,~0
2
Condominium
---------------------------------~---------------------------------------------
ERUs
units
-------------------------------------------------------------------------------
Delray Golfview
Delray Harbour Club
Delray Oaks
Delray Oaks West
Delray Ocean Villas
Delray Park
Delray Place
Delray Shores Professional
Delray Surmnit
Domaine Delray
Dover House
Downtown Lofts
Duval Place
Eastview of Delray Beach
Eastv~ew' Village Square
Eastw1nds
Eight Hundred Ocean Place
Environment I
Fairway
Fa~~ RJ.dge
First Encounter
Fountain Square Office of Delray
Georgia Street ,Industrial Park
Golfview Colony
Grand Bahama Professional
Greensward Village
Grove
Hamilton House
Harbour pointe of Delray
Harbour Villas
Harbourside I-III
High Point
Imperial Manor
Imperial Villas
Ingraham House
Inlet Cove
Inner Circle
Intercoastal Cove
Jardin Del Mar
Lago De~ Rey
Lago Del Rey North Amsterdam
Lakeside
Lakeview Greens
Landings of Delray Beach
Lanika1 villas
Lavers Delray Racquet Club
Ledges
Lint:on Ridge
Linton wooas
Lyndon Arms
Manor House
Marina Bay
Marina Del Rey
Martel Arms
36
50
~42
256
~5
6
42
8
66
60
45
7
8
3
24
84
8
92
72
60
46
~3
3
8
~5
~36
28
23
~O
~3
~75
~,992
~2
~99
4
~6
~6
4
38
338
30
2~2
~28
64
24
566
3
84
24
8
24
2
~O
30
~~
.57
.7~
.95
~.OO
.70
~.OO
.35
~.OO
.4~
.9~
.48
.45
.7~
.70
~.OO
.69
~.OO
.93
~.OO
~.OO
.70
~.OO
~.OO
~.OO
~.OO
.9~
.99
.84
.70
.73
.76
.76
.70
.96
.70
~_OO
.72
.70
.83
.86
.57
.46
.90
~_OO
.52
~.OO
.70
.39
~_OO
_64
.67
~.OO
.70
~.OO
city of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT prepared, 7/~4/06, ~2,44,~0
CONDOMINIUM RATES FOR TAX YEAR 2006 Page' 3
-------------------------------------------------------------------------------
Condominium units ERUS
-------------------------------------------------------------------------------
Meridian Delray
Miramar Gardens
Narberth/Ocean Aire
New Monmouth
Ocean city Lofts
Ocean East
Ocean place
Ocean Place-2155
Ocean Terrace
One sixty Center
One Ten Apts
outrigger
Palm Square
Palm Trail
Palm Villas
Palm Villas at Delray Beach
Park view Manor
patio Beach
pelican Painte
Penthouse Delray
pine Beach South
Pineapple Grove Village
pines of Delray
pines of Delray North
pines of Delray West
plum
Professional Centre at Delray Beach
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.
Sherwood Garaens
Sloan Hammock Land
South Congress Commerce Center
South County professional
South Ocean
south Shore Club
Southridge
Southridge village
southwinas
Spanish River
Spanish Trail
spanish Wells
S1: Trapez
Star-all
59
48
~4
~7
68
8
29
30
8
5
4
25
8
22
60
4
~6
~O
56
80
6
~60
685
700
287
7
4
~O
256
222
~28
~4
8
5
63
~49
~O
6
30
9
36
5
2
45
~O
~5
37
68
84
~~
20
240
64
~2
~.e
.44
.38
.70
.70
.3~
.85
LOO
.77
.70
LOO
.70
~.OO
.70
.70
LOO
.95
.55
.70
.8~
.4~
.70
.27
.72
.99
.78
~.OO
~.OO
.70
.85
.93
.87
.50
.70
.69
.5~
.49
.34
.70
~.OO
.70
.55
.98
LOO
~.OO
LOO
~.OO
~.OO
.90
.69
~.OO
.59
.72
.43
.70
City of Delray Beach, Florida
STORMWATER MANAGEMENT ASSESSMENT
CONDOMINIUM RATES FOR TAX YEAR 2006
Program:
Prepared:
Page,
SWLIB/SWCONDO
7/l4/06, l2,44,lO
4
Condominium
-------------------------------------------------------------------------------
ERUs
units
-------------------------------------------------------------------------------
Sunset Pines
Tahiti Cove
Talbot House III
Three Fifty Five Building
Tierra Verae at Delray Beach
Town & Country
Trop:!-c Bay 1.-17
TrOpl.C Harbor
Tropic View
Twelve-O-Two
valhalla
Venetian Drive Townhouse
venetian village
Verano At Delray
Villas Delray
Vista Lago
waterview AptS.
Waterway East
Waterway North
wedgewood
WhiEe Columns
williamsburg Inn
Windemere House
winston
Woodbrooke
Total condominium units
Average ERU/un1t
1.87 Records processed
l3,598
.75
End of Listing
66
l8
4
7
300
l48
399
222
48
6
8
4
l4
252
7
l4
8
2l
l5
6
3
l2
30
8
l3
;20
l.OO
.79
.70
l.OO
.84
.57
.6l
.49
l. 00
.58
l.OO
.70
l.OO
.42
.39
.70
.67
l.OO
.92
.70
l.OO
.70
.63
.78
.66
6 Boca RatonlDelray Beach Nawa - FndaylSalurtlay, .luna 3O-July 1, 2006 . www.bocaneW$.com
CITY OF DELRAY BEACH, FLORIDA
NOTICE OF PUBLIC HEARING
To be Held
July 2S, 2006 at 7:00 PM
AT DELRAY BEACH CITY HALL
The City Commission 01 the City 01 Delray Beach will hold a public hearing to adopt a non-ad vaiorem
assessment roll lor annual stormwater management assessments. This public hearing will be heid on July
2S, 2006 at 7:00 p.m. in the City Commission Chambers at City Hall, located at 100 NW. 1st Avenue, Delray
Beach. This assessment will be imposed on all non-exempt property owners wllhin the City 01 Delray Beach
(geographic depiction below). Property owners within the Lake Worth Drainage District are given a 2S% dis-
count. A separate 2S% discount is given to owners 01 property served by private drainage systems. The
assessment is proposed at the rate 01 $5.33 per month per Equivalent Residential Unll (ERU), lor a total
annual assessment 01 $63.96 per ERU. This represents a $0.83 per month per ERU increase over last year.
Alllunds Irom the assessments will be used to operate, maintain, make addlllons, improvements and ex1en-
sions to the City's Stormwater Management System. Also, lunds will be used to Mance the administration
01 the program.
I:
;xi
,.-
,?J I'
Lf-! ;/1
l ~
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-./brCP
.f""'''1W!/!
Ib!
.,.
If. .
Jr -
CfTY OF DELRAY BEACH, FLORIDA
----- MUNICIPAL CllY UMtTS - -- --
L-,
1
._._,J~._~f.~.___.
~
.
;;
..l/IlIlI,,.,;__nfllfll..
".._~="':..()....'"
__ , , I
I j--<~~l! 1" II'
" ~ II! I Jr
I I it; ~' .I
l_~ 1,,:'.,31
-I \. Ttt~!1
,,- .. -U. ,..:. ~ ~~ ~~II.o@--
JI -"-~ i
The stormwater management assessments will be included on the 2006 property tax bills issued to proper-
ty owners in November, and they will be collected by the Palm Beach County Tax Collector. All affected prop-
erty owners have the right to appear at the public hearing and the right to tile written objections within twen-
ty (20) days of this notice.
Piease be advised that II a person decides to appeal any decision made by the City Commission wllh
respect to any matter considered at this hearing, such person will need a record 01 the proceedings and for
this purpose such person may need to ensure that a verbatim record includes the testimony and evidence
upon which the appeal is to be based. The City does not provide or prepare such record. Pursuant to F.S.
286.01 OS. .
PUblish: June 30, 2006
CITY OF DELRAY BEACH
Chevelle D. Nubin
City Clerk