Res 50-99RESOLUTION NO. 50-99
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
BENEFITED AREA, 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 DELRAY
BEACH, FLORIDA, AND RELEVANT STATUTORY
AUTHORITY; PROVIDING FOR THE CERTIFICATION
AND ADOPTION OF THE STORMWATER ASSESSMENT
ROLL. ..
WHERF,~, the City Comm'~ssion of the City of Delray
Beach, Florida, did, on July 6, 1990, adopt Ordinance No. 21-90,
which provides for the creation and establishment of a Citywide
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
~mended Chapter 56 of the Code of Ordinances of the City of
Delray Beach, Florida, to provide for the method of establishing
and collecting Stormwater Management Assessments; and
WHEBF_~S, 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
W~F.A~F~, 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
W~RF~, 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
~R~A~, 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
~RF.~, a budget of operation for the year ending
September 30, 2000, is set forth herein 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
W~R~%S, billing and collection of
management assessment shall be accomplished
uniform method of collection; and
the stormwater
utilizing the
W~B~%S, 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 KB" to this resolution; and
~, 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
2
Res. No. 50-99
~EP~2%~, 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
W~R~S, the owner of each parcel within
area for which a stormwater assessment is
thereafter be responsible for payment therefor.
the benefited
levied shall
NOW, THEP. EFO~E, BE IT RESOLVED BY THE CITY CO~4ISSION
OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That the City Commission of the City of
Delray Beach, Florida, does hereby adopt the aforementioned
p~eamble in its entirety.
Section 2. That the City Commission of the City of
Delray Beach does hereby adopt, after public hearing, the budget
as established in Exhibit WA" hereto which is incorporated
herein.
Section 3. That the City Commission of the City of
Delray Beach 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 of the City of
Delray Beach hereby adopts and certifies the Stormwater
Management Assessment Roi1.
Res. No. 50-99
PASSED AND ADOPTED in regular session on this the 20tn
day of July, 1999.
ATTEST:
~City C~erk ·
4
Res. No. 50-99
Exhibit "A"
Fiscal Year 1999-2000
Fund 448 Stormwater Utility Fund
Dept 54 Sturmwater Utility
Div 11 Adminis'm~on
12-10 Regular Salaries/Wages
21-10 Employer FICA
22-30 ICMA Con~xibutions
23-10 Life Insurance
23-20 Disability Insurance
23-30 Health Insurance
24-10 Workers' Compensation
25-10 Unemployment Compensatien
25-20 Employee Assistance Program
* Personal Services
31-30 Engineering/Areahit ect
32-10 Audit/Accounting Fees
34-90 Other Contractual Service
40-10 Travel & Training
41-10 Telephone Expense
42-10 Postage
43-50 Stormwater Charges
44-45 Vehicle Rental-Garage
45-10 General Liability
46-20 Equipment Maintenance
46-30 Vehicle Maintenance-Garage
46-90 Other Repair/Maintenance Cost
48-20 Employee Recognition Award
49-22 Share Of Admin Expense
49-90 O~er Corrent Charges
51-10 Station ety/Paper/Furms
51-20 Of]ice Equip < 500
51-90 Other Office Supplies
52-10 Fuel/Lube Vehicles
52-20 General Operating Supplies
52-22 Uniforms/Linen Service
54-15 Subscriptions
54-30 Training/Education Costs
* Operating Expenses
99-01 Project Reserve
91-01 Transfer To General Fond
* Non-Operating Expenses
** ADMINISTRATION
Recommanded
32,560
2,470
330
140
410
2,230
1,850
20
40
40,050
17,000
500
3,200
590
210
2O0
410
1,430
4,430
1,500
600
12,730
50
57,000
400
200
100
200
150
150
90
120
240
101,500
11,190
40,000
51,190
192,740
Page l of 3
Exhibit "A"
Fiscal Year 1999-2000
Fund 448 Stormwater Utility Fund
Dept 54 Stormwatcr Utility
Div 16 Stormwater S~stem Ma'mtenance
12-10 Regular Salaries/Wages
14-10 Overtime
21-10 Employer FICA
22-30 ICMA Contributions
23-10 Life Insurance
23-20 Disability Insurance
23-30 Health Insurance
24-10 Workers' Compensation
25-10 Unemployment Compensation
25-20 Employee Assistance Program
* Personal Services
31-20 Medical
34-70 Photo/Microfilm Services
34-78 Repair & Upkeep Canals
34-90 Other Contractual Service
40-10 Travel & Training
43-10 Electricity
43-25 Irrigation Water
44-10 Land Rental/Lease
44-30 Equipment Rental/Lease
44-45 Vehicle Rental-Garage
45-10 General Liability
46-20 Equipment Maintenance
46-30 Vehicle Maintenance-Garage
48-20 Employee Recognition Award
5 l- 10 Stationery/Paper/Forms
51-90 Other Office Supplies
52-10 Fuel/Lube Vehicles
52-20 General Operating Supplies
52-22 Uniforms/Linen Service
52-24 Building Materials
52-26 Gardening Supplies
52-27 Equipmant < $500
53-20 Repairs - Drainage
54-20 Mamberships
54-30 Training/Education Costs
* Operating Expenses
63-90 Other Improvements
64-90 Other Machincry/Equipment
* Capital Outlay
** STORMWATER SYSTEM MAINTENANCE
Page 2 of 3
Manager's
Recommended
128,000
6,810
10,040
1,280
430
1,600
11,130
16,870
110
220
176,490
100
200
9,360
43,630
530
7,560
3,900
1,630
500
19,590
10,670
5OO
33,250
450
100
100
6,000
2,000
2,200
1,500
5,000
2,450
6,000
50
200
157,470
500
2,800
3,300
337,260
Exhibit "A"
Fiscal Year 1999-2000
Fund 448
Dept 54 Stormwate~ Utility
Div 16 Capital
Stormwater Utility Fund
Manager's
Recommended
63-90 Other Improvements
65-01 SW 8t~ Court
65-02 NE 4t~ Street
65-03 Seacrest/Del Ida
65-04 Royal Palm Blvd
65-05 SW 4t~ Avenue
65-06 Swale Reconstructien
65-07 NE 7~ Avenue & NE 8t~ Avenue
65-08 SE 4t~ Avenue & SE 5~ Avenue
65-10 Stormwater Masterplan
65-11 GIS Mapping
65-12 NE 2~ Avenue
Capital Outlay
50,000
130,000
50,000
134,000
151,000
86,000
60,000
35,000
94,000
60,000
65,000
203,000
1,118,000
** STORMWATER CAP/TAL
1,118,000
**** STORMWATER UTILITY FUND
1~648,000
Page 3 of 3
Property
Description
EXHIBIT "B" TO RESOLUTION NO.
Rate Structure
50-99
Total 12 Month
Assessment
Single Family
Residential
Condominium
Single Owner
Multi-Family
Residential
Non-Residential
Developed
Undeveloped
($4.50/Mo./ERU) (12 Mo.) (1 ERU) $ 54.00
($4.50/Mo./ERU) (12 Mo.) (Condo Factor) $ 54.00
(ERU/Unit) x CF*
($4.50/Mo./ERU) (12 Mo.) $ 54.00/ERU
($4.50/Mo./ERU) (12 Mo.) $ 54.00/ERU
($4.50/Mo./ERU) (12 Mo.) (1.20 ERU/AC) $ 64.80/AC
Ail properties within the Lake Worth Drainage District {LWDD), as
indicated by the LWDD's boundary map, shall receive a 25% discount.
Ail 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.
Res. No. 50-99
MEMORANDUM
TO:
FROM:
MAYOR AND CITY COMMISSIONERS
~ITY MANAGER
SUBJECT: AGENDA ITEM #/0~- REGULAR MEETING OF JULY 20~ 1999
RESOLUTION NO. 50-99 (STORMWATER UTILITY SYSTF~M)
DATE: JULY 16, 1999
In accordance with Chapter 56, "Stormwater", of the City Code,
Resolution No. 50-99 establishes the budget for the stormwater
utility system, establishes the rates for FY 2000 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 $4.50 per month per
Equivalent Residential Unit (ERU), for a total annual assessment
of $54.00 per ERU. This is the same as 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. 50-99 as Exhibit UA". The rate
structure with condominium factors is attached to the resolution
as Exhibit "B". The assessment roll will be available for review
in the Conunission Chambers at the July 20th meeting.
Recommend approval of Resolution No. 50-99.
Ref :Agmemol9. Res50-99. Stormwater
I~ESOLUTION NO. 50-99
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
BENEFITED AREA, 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 DELRAY
BEACH, FLORIDA, AND RELEVANT STATUTORY
AUTHORITY; PROVIDING FOR THE CERTIFICATION
AND ADOPTION OF THE STORMWATER ASSESSMENT
ROLL.
WHEI~EAS, the City Commission of the City of Delray
Beach, Florida, did, on July 6, 1990, adopt Ordinance No. 21-90,
which provides for the creation and establishment of a Citywide
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, Florida, 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
WHEP~_~%S, the City Com~aission 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, 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 aremade 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 of the City of
Delray Beach, Florida, does hereby adopt the aforementioned
preamble in its entirety.
Section 2. That the City Commission of the City of
Delray Beach does hereby adopt, after public hearing, the budget
as established in Exhibit "A" hereto which is incorporated
herein.
Section 3. That the City Commission of the City of
Delray Beach 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 of the City of
Delray Beach hereby adopts and certifies the Stormwater
Management Assessment Roi1.
Res. No. 50-99
RESOLUTION NO. 50-99
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
BENEFITED AREA, 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 DELRAY
BEACH, FLORIDA, AND RELEVANT STATUTORY
AUTHORITY; PROVIDING FOR THE CERTIFICATION
AND ADOPTION OF THE STORMWATER ASSESSMENT
ROLL.
WHEI~EAS, the City Commission of the City of Delray
Beach, Florida, did, on July 6, 1990, adopt Ordinance No. 21-90,
which provides for the creation and establishment of a Citywide
Stormwater Management System; and
WHEREAS, the City Coramission 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, Florida, to provide for the method of establishing
and collecting Stormwater Management Assessments; and
WHE~EAS, 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
WHEP~EAS, 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, 2000, is set forth herein 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
2
Res. No. 50-99
WHERF~AS, 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 Roi1; 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 CO~ISSION
OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That the City Commission of the City of
Delray Beach, Florida, does hereby adopt the aforementioned
preamble in its entirety.
Section 2. That the City Commission of the City of
Delray Beach does hereby adopt, after public hearing, the budget
as established in Exhibit "A" hereto which is incorporated
herein.
Section 3. That the City Commission of the City of
Delray Beach 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 of the City of
Delray Beach hereby adopts and certifies the Stormwater
Management Assessment Roi1.
Res. No. 50-99
PASSED AND ADOPTED in regular session on this the 20th
day of July, 1999.
ATTEST:
MAYOR
City Clerk
4
Res. No. 50-99
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/15/99, 11:30:49
CONDOMINIUM RATES FOR TAxX YEAR 1999 Page 1
Condominium Units ERUs
Acacia House 3 .91
Admiral Apts.
~unchorage
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
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
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
Delray Bch Club
Delray
Delray
Delray
Delray
Delray
Delray
Delray
Delray
Delray
Beach Yacht Club Condo
Dental Specialists
Estates
Golfview
Harbour Club
Oaks
Oaks West
Ocean Villas
Place
10 .70
8 .32
13 .70
3 .70
22 .70
12 .57
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
8 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 .70
6 .79
18 .32
4 .70
24 .74
77 .47
12 .53
3 .70
324 .55
36 .57
50 .44
142 .95
216 .95
15 .70
42 .35
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/15/99, 11:30:49
CONDOMINIUM RATES FOR TAX YEAR 1999 Page 2
Condominium Units ERUs
Delray Shores Professional 8 1.00
Delray Summit
Domaine Delray
Dover House
Eastview of Delray Beach
Eastview Village Square
Eastwinds
Eight Hundred Ocean Place
Environment I
Falrwa¥
Fall Ridge
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
Lanikai Villas
Lavers Delray Racquet Club
Ledges
Linton Ridge
Linton Woods
Lyndon Arms
Manor House
Marina Del Rey
Mattel 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
66 .41
60 .91
45 .48
3 .70
24 1.00
84 .69
8 1.00
92 .93
72 1.00
60 1.00
46 .70
3 1.00
8 1.00
136 .91
28 .99
24 .77
10 .70
17 .56
176 .67
1,992 .76
12 .70
199 .96
4 .70
16 1.00
16 .72
4 .70
38 .83
338 .86
30 .57
128 .90
27
24 .52
566 1.00
3 .70
84 .39
24 1.00
8 .64
24 .67
10 .70
30 1.00
48 .38
14 .70
17 .70
8 .85
29 1.00
8 .70
5 1.00
4 .70
25 1.00
8 .70
22 .70
60 1.00
16 .55
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/15/99, 11:30:49
CONDOMINIUM RATES FOR TAX YEAR 1999 Page
Condominium Units ERUs
Patio Beach 10 .70
Pelican Pointe
Penthouse Delray
Pine Beach South
Pines of Delray
Pines of Delray North
Fines 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 River
Spanish Trail
Spanish Wells
Stor-all
Sunset Pines
Tahiti Cove
Talbot House III
Three Fifty Five Building
Tow~ & 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
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
44 .70
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 .70
7 1.00
148 .57
399 .61
222 .49
48 1.00
6 .58
8 1.00
4 .70
14 1.00
14 .70
8 .67
21 1.00
15 .92
6 .70
12 .70
30 .63
8 .56
13 .66
Total condominium units . : 11,885
Average ERU/unit : .76
161 Records processed
-- End of Listing --
Exhibit "A"
Fiscal Year 1999-2000
Fund 448
Dept 54 Stormwater Utility
Div 11 Administration
Stormwater Utility Fund
12-10 Regular Salaries/Wages
21-10 Employer FICA
22-30 ICMA Contributions
23-10 Life Insurance
23-20 Disability Insurance
23-30 Health Insurance
24-10 Workers' Compensation
25-10 Unemployment Compensation
25-20 Employee Assistance Program
* Personal Services
31-30
32-10
34-90
40-10
41-10
42-10
43-50
44-45
45-10
46-20
46-30
46-90
48-20
49-22
49-90
51-10
51-20
51-90
52-10
52-20
52-22
54-15
54-30
Engine~xing/Architeet
Audit/Aceounting Fees
Other Con~'actual Service
Travel & Training
Telephone Expense
Postage
Stormwater Charges
Vehicle Rental-Garage
Genera! Liability
Equipment Maintenance
Vehicle Maintonance-Garage
Other Repair/Maintenance Cost
Employee Recognition Award
Share Of Admin Expense
O~er Current Charges
Station o'y/Paper/'Form s
Office Equip < 500
Other Office Supplies
Fuel/Lube Vehicles
General Operating Supplies
Unif~ynns/Linen Service
Subscriptions
Training/Edueation Costs
Operating Expenses
99-01 Projcet Reserve
91-01 Transfer To Goneral Fund
* Non-Operating Expenses
ADMINISTRATION
Manager's
Recommended
32,560
2,470
330
140
410
2,230
1,850
20
40
40,050
17,000
500
3,200
590
210
200
410
1,430
4,430
1,500
600
12,730
50
57,000
4OO
2OO
100
200
150
150
9O
120
240
101,500
11,190
40,000
51,190
192,740
Page 1 of 3
Exhibit "A"
Fiscal Year 1999-2000
Fund 448
Dept 54 Stormwate~ Utility
Div 16 Capital
Stormwater Utility Fund
Maaagex's
Recommended
63-90 Other Improvements
65-01 SW 8t~ Court
65-02 NE 4t~ S~'eet
65-03 Seaerest/Del Ida
65-04 Royal Palm Blvd
65-05 SW 4t~ Avenue
65-06 Swale Reeonstructi~
65-07 NE 7~ Avenue & NE 8t~ Avenue
65-08 SE 4ta Avenue & SE 59 Avenue
65-10 Stormwater Masterplan
65-11 GIS Mapping
65-12 NE 2na Avenue
Capital Outlay
50,000
130,000
50,000
134,000
151,000
86,000
60,000
35,000
94,000
60,000
65,000
203,000
1,118,000
** STORM~VATER CAPITAL
1,118~000
**** STORM~VATER UTILITY FUND
Page 3 of 3
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/15/99, 11:30:49
CONDOMINIUM PATES FOR TAxX YEAR 1999 Page 1
Condominium Units ERUs
Acacia House 3 .91
Admiral Apts. 10 .70
;%nchorage 8 .32
Ardmore 13 .70
Arnold Industrial Park 3 .70
Bahama House of D.B./Brook Haven/Ocean Reach Apts. 22 .70
Balmoral 12 .57
Banyan Bouse 65 .63
Banyan Tree Village 55 .96
Bar Harbour 85 .39
Bart Terrace 96 .38
Barrton Apts. 102 .46
Beach Cabanas 12 .64
Beach House of Delray 12 .70
Beekman 14 .70
Berkeshire II 48 1.00
Berkshire I 23 .79
Bermuda High 22 1.00
Bermuda High South 29 .94
Bermuda High West 46 1.00
Blairs Arcade 5 1.00
Blairs Downtown 3 .89
Block 60 92 .13
Boca Isle/Point at Delray Beach 93 .69
Brooks Lane 6 1.00
Cambridge 8 1.00
Captains Walk 57 .86
Casa Del Mar 11 .49
Casa Playa 11 .73
Chevy Chase 16 .70
Churchill 30 .60
Coach Gate 7 .97
Coastal House 85 .41
Commodore Apts. 8 .70
Coral Cove 7 .70
Costa Del Rey 40 .63
Costa Del Rey North 30 .77
Country Manors 440 1.00
Court of Delray 43 .40
Cove Apts 5 .70
Crest 6 .79
Del Harbour 18 .32
Del Harbour Condominium 4 .70
Delhaven 24 .74
Delray Bch Club 77 .47
Delray
Delray
Delray
Delray
Delray
Delray
Delray
Delray
Delray
Beach Yacht Club Condo
Dental Specialists
Estates
Golfview
Harbour Club
Oaks
Oaks West
Ocean Villas
Place
12 .53
3 .70
324 .55
36 .57
50 .44
142 .95
216 .95
15 .70
42 .35
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/15/99, 11:30:49
CONDOMINIUM RATES FOR TAX YEAR 1999 Page
Condominium Units ERUs
Patio Beach 10 .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 Bast
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.
Slosh Hammock Land
South County Professional
South Ocean
South Shore Club
Southridge
Southridge Village
Southwinds
Spanish River
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 Lags
Waterview Apts.
Waterway Bast
Waterway North
Wedgewood
Williamsburg Inn
Windemere House
Winston
woodbrooke
Total condominium units . : 11,885
Average ERU/unit : .76
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
44 .70
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 .70
7 1.00
148 .57
399 .61
222 .49
48 1.00
6 .58
8 1.00
4 .70
14 1.00
14 .70
8 .67
21 1.00
15 .92
6 .70
12 .70
30 .63
8 .56
13 .66
161 Records processed
-- End of Listing --
[ITY OF I]ELAflY BEACH
DEL£AY BEACH
CITY CLERK
lI-AmericaC~
September 9, 1999
1993
Mr. John K. Clark
Palm Beach County Tax Collector
Governmental Center
301 North Olive Avenue
West Palm Beach, FL 33401
100 N.W. 1st AVENUE · DELRAY BEACH, FLORIDA 33444 - 407/243-7000
Re: Stormwater Utility Assessment Roll/City of Delray Beach
Dear Mr. Clark:
Attached please find the City of Delray Beach's non-ad valorem assessment roll for its stormwater
utility (on magnetic tape), together with the executed Certificate to Non-Ad Valorem Assessment
Roll.
The assessment has been written to the Name-Address-Legal (NAL) file issued to the City by the
Palm Beach County Property Appraiser's Office.
If you have any questions or requite additional information, please contact Angela Rowe,
Stormwater Utility Technician, at 561/243-7298.
Sincerely,
Alison MacGregor Harty
City Clerk
AMH/m
Attachments
Cc: David T. Harden, City Manager
Susan A. Ruby, (~zty Attorney
Robert A. Barcinski, Assistant City Manager
Joe Safford, Finance Director
Angela Rowe, Stormwater Utility Technician
RECEIVED BY:~
P.B.C. TAX COLLECTOR'S OFFICE
DATE:
THE EFFORT ALWAYS MATTERS
DR-408A
New 0291
CERTIFICATE
TO
NON-AD VALOREM ASSESSMENT ROLL
1, the undersigned, hereby eertlfy that 1 am the Chairman of the Board, or authorized
agentof the City of Delray Beach locatedin Palm Beach
(nme of local government)
County, Florida; as such I have satisfied myself that all property included or includable on
the Non-Ad Valorem Assessment Roll for the aforesaid county is properly assessed so far as 1
have been able to ascert~dn; and that all required extensions on the above described roll to
chow the non-ad valorem assessments attributable to the property listed therein have been
made pursuant to law.
1 further certify that upon completion of this certificate and the attachment of same to
the herein described Non-Ad Valorem Assessment Roll as a part thereof, that said Non-Ad
Valorem Assessment Roll will be delivered to the Tax Collector of this county.
In witness whereof, I have subscribed this certificate and caused the same to be
attached to and made a part of the above described Non-Ad Valorem Assessment Roll this
the 2 0 th d ay of
July ,19 99
o /Ci~v of'Delray Beach ,
//( / (Nme of Local
Government)
// Palm Beach County, l~lorida~
09/09/99 TI~I 07:53 FAX 561 243 7314 ENVIRONMENTAL SRV. DEPT. -~-*-, CITY CLERK [~0o2
DELRAY BF. ACH
1993
September 9, 1999
Mr. John K. Clark
Palm Beach County Tax Collector
County Governmental Center, Third Floor
301 North Olive Avenue
West Palm Beach, FL 33401
Dear Mr. Clark:
The 1999 Storm Water Tax Roll number of proper[les on tape is 29,120 and the number
of properties assessed is 28,067. The tax net is $1,674,292.06. If you have any
questions, do not hesitate to call me at (561) 243-7298.
N ote
The following property control number had changed and was dropped from our
system: 12 42 46 25 15 000 0000. The new number, 12 42 46 25 17 000 0000
was not picked up by our system by this year's deadline. The assessment
amount ($3,672.42) is reflected in the previous paragraph. Thank you for your
assistance in this matter.
,_~ Sincerely,. ,--.
Angela b Rowe
Storm Water Utility Technician
THE EFFORT ALVV.~ys fVlATT, E~S
CITY OF DELRAY BEACH, FLORIDA
NOTICE OF PUBLIC HEARING
STORMWATER MANAGEMENT ASSESSMENTS
JULY 20,1999 AT 7:00 P.M.
DELRAY BEACH CITY HALL - COMMISSION CHAMBERS
The City Commission of the City of Delray Beach will hold a public hearing to adopt a non-ad
valorem assessment mil for annual stor~water management assessments. This public hearing will
be held on Tuesday, July 20, 1999, at 7:00 p.m. in the Commission Chambers at City Hall, 100
N.W. 1st Avenue, Delray Beach. This assessment will be imp~d on all non-exempt property
owners within the City of De. lray 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 pwperty served by private dralnaove systelns. ~he assessment is proposed at the rate of
$4.50 per month per F_,qulvalent Rasidenlial Unit (F.,RU), for a total annual assessment of $54.00
per F~RU. This is the same as the current year (1999) assessment. All ftmd~ derived from the
asseSa~ellt will be used to opel'ate; mAintalgl ~ld make addilions, improvements and extensions to
~he City's Stormwater Man~emunt System. Also, funds will be used to finance the adminls~atioo
of thc program.
The stormwater msna_.oemunt assessments will be included on the 1999 property ~ax bills issued to
property tax bills issued to property owners in November, and they will be collecled by the Palm
Beach County Tax Collector. All affected lnopetty owners have the right to appear at the public
hearing and the right to file written objections within twenty (20) days of this nolice.
Plas~ be advised that is a person decides to appeal any decision mad~ by the City Commission
with ~spuct to soy ~-~r conside~d at this hearing, such person will need a vefoatim record
which includes the tas~imony and evideooe upon which the sppeal is to be based. The City does
nol provide nor la.pare such record. Pursuant to F.S. 285.0105.
PUBLISH: The Boca Raton News CITY OF DFJ.RAY BEACH
June 30, 1999. Alison MacGregor Harry
Ad/t 784029 City Clerk