Res No. 122-19RESOLUTIONNO. 122-19
A RESOLUTION OF THE QTY COMMISSION OF THE OTY
OF DELRAY BEAŒI, FLORIDA, ESTABLISHING A BUDGET
FOR THE STORMWATER UTILITY SYSTEM;
ESTABLISHING RATES FOR STORMWATER
MANAGEMENT ASSESSMENTS FOR EAŒI 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 WI1H ŒIAPTER 56 OF TI-IE CODE OF
ORDINANCES OF TI-IE OTY OF DELRAY BEAŒI,
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, 2020, 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 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.
NOW, 11-IEREFORE, BE IT RESOLVED BY TI-IE 01Y COMMISSION OF THE
01Y OF DELRAY BEAŒI, FLORIDA, AS FOLLOWS:
Section l. 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.
2
RES. NO. 122-19
PASSED AND ADOP'IED in regular se of July 2019 . ..,___.
ATTEST:
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3
RES. NO. 122-19
EXHIBIT "A" TO RESOLUTION
FY 2019- 2020 BUDGET
FUND 448 STORMW A TIR UllLITY FUND
Dept 38 Stormwater Utility
DivOOO Adnúnistration
12-10
21-10
22-10
23-10
23-20
23-30
24-10
25-10
27-10
*
Regular Salaries/Wages Regular Salaries/Wages
FICA Taxes Employer FICA
Retirement Contributions General Employees Retirement
Life & Health Insurance Health Insurance
Life & Health Insurance Life Insurance
Life & Health Insurance Disability Insurance
Workers Compensation Workers Compensation
Other Employee Benefits Unemployment Compensation
Other Employee Benefits Employee Assistance Program
PERSONAL SERVICES
31-10
31-90
32-10
40-10
41-11
42-10
43-10
43-25
44-30
45-10
47-20
49-35
49-50
51-10
51-15
51-20
52-20
52-33
54-10
54-30
*
Professional Services Engineering/ Architectural
Professional Services Other Professional Services
Accounting & Auditing Audit & Acounting Fees
Travel & Per Diem Travel & Training
Communication Services Portable Phones/ MOD
Freight & Postage Services Postage
Utility Services Electricity
Utility Services Stonnwater Assessment Fee
Rentals & Leases Equipment
In urance General Liability
Printing & Binding Reproduction Services
Other Current Charges Share of Administrative Expense
Other Current Charges Advertís ing
Office Supplies Stationery, Paper, Form;
Office Supplies Other Office Supplies
Office Supplies Office Equipment< $5,000
Operating Supplies General Operating Supplies
Operating Supplies Uniform/ Linen Service
Books Pubs Subs & Memberships Books & Publications
Books Pubs Subs & Memberships Training & Education Costs
OPERA TING EXPENSES
64-11
64-12
COMPUTER EQUIPMENT
OFFICE EQUIPMENT
CAPITAL OUTLAY *
** S TORMW A TIR ADMINISTRATION
4
FY2020
60,546
4,632
5,020
9,253
158
125
4,068
33
29
$ 83,864
75,000
2,010
2,000
540
800
1,625
1,328
4,415
4,835
2,000
200,943
1,500
1,000
1,500
1,000
1,000
250
500
3,000
$ 305,246
$ 389,110
RES. NO. 122-19
FUND448 STORMWATER UllLITYFUND
Dept 38 Stormwater Utility
Div380 MAINTENANCE
12-10 Reg u lar Salaries/Wages Reg u lar Salaries/Wages 242,997
14-10 Overtime Overtime /Call-Out Pay 20,000
21-10 FICA Taxes Employer FICA 20,119
22-10 Retirement Contributions General Employees Retirement 20,145
23-10 Life & Health Insurance Health Insurance 55,519
23-20 Life & Health Insurance Life Insurance 792
23-30 Life & Health Insurance Disability Insurance 502
24-10 Workers Compensation Workers Compensation 12,145
25-10 Other Employee Benefits Unemployment Compensation 197
27-10 Other Employee Benefits Employee Assistance Program 175
* PERSONAL SERVICES $ 372,591
31-15 Professional Services Medical 30
34-45 Other Contractual Services Lot Mowing/ Clearing 95,000
34-90 Other Contractual Services Other Contractual Services 250,000
40-10 Travel & Per Diem Travel & Training 1,645
41-11 Communication Services Portable Phones/ MOD 2,280
43-10 Utility Services Electricity 27,900
43-20 Utility Services Irrigation Water 5,047
44-10 Rentals & Leases Land Rental/ Lease 5,000
44-45 Rentals & Leases Vehicle Rental/ Garage 103,240
45-10 Insurance General Liability 13,032
46-10 Repair and Maintenance Service Vehicle Maintenance/ Garage 109,520
46-15 Repair and Maintenance Service Equipment Maintenance 100,000
46-40 Repair and Maintenance Service Other Repair Maintenance
52-10 Operating Supplies Fuel & Lube 29,610
52-20 Operating Supplies General Operating Supplies 5,000
52-27 Operating Supplies Equipment< $5,000 8,000
52-33 Operating Supplies Uniform I Linen Service 3,000
52-41 Operating Supplies Gardening Supplies 5,000
53-10 Road Materials & Supplies Repairs Roads 10,000
53-ll Road Materials & Supplies Repairs/ Drainage 20,000
53-15 Road Materials & Supplies Repairs/ Other Road Materials
54-30 Books Pubs Subs & Memberships Training & Education Costs 1,450
* OPERA TING EXPENSES $ 794,754
64-90 OTHER MACHINERY/EQUIPMENT
* CAPITAL OUTLAY
** S TORMW A TER SYS TIM MAINTENANCE $ 1,167,345
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RES. NO. 122-19
FUND 448 STORMW ATER ururrv FUND
Dept 85 Debt Service
Div 850 Debt S ervice
71-16 STORMWATERNOTE
72-16 STORMW A TER NOTE-INTEREST
* DEBT SER VICE
** DEBT SERVICE s
FUND448 STORMWATER UTILITYFUND
Dept 91 Trans fers
Div910 Transfers
91-15
*
**
TRANSFER TO GENERAL FUND
TRANSFERS
TRANSFERS
310,314
310,314
310,314 s
310,314 I *** S TORMW A TER UTILITY FUND
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RES. NO. 122-19