Res 44-03RESOLUTION NO. 44-03
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF DEl,RAY 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, AI.I. IN ACCORDANCE WITH
CHAPTER 56 OF THE CODE OF ORDINANCES OF THE
CITY OF DELRAY BEACH, FLORIDA, AND R~I.F~VANT
STATUTORY AUTHORITY; 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 6, 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, 2004, 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 Dekay 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.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF DEI.RAY BEACH, FLORIDA, AS FOI J.OWS:
2 RES. NO. 44-03
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 22~ day of july, 2003.
AT/~ST:
City Clerk
3 RES. NO. 44-03
Exhibit "A"
FY 2003-04
FUND 448 STORM~tATER UTILITY FUND
Dept 54 Stormwater Utility
Div 11 Administration
12-10
21-10
22-10
22-30
23-10
23-20
23-30
24-10
25-10
25-20
REGULAR SALARIES/WAGES
EMPLOYER FICA
GEN'L EMP RETIREMENT
ICMA CO~UTIONS
LIFE INSURANCE
DISABILITY INSURANCE
HEALTH INSURANCE
WORKERS' COMPENSATION
UNEMPLOYMENT COMPENSATION
EMPLOYEE ASSISTANCE PROG.
PERSONAL SERVICES
39,730
2,990
1,470
400
190
270
5,160
1,480
50
51,780
31-30
31-90
32-10
40-10
41-10
42-10
44-30
44-45
45-10
46-30
46-90
47-20
49-22
51-10
51-90
52-10
52-20
52-22
54-10
54-15
54-20
54-30
ENGINEERING/ARCHITECT
OTHER PROFESS SERVICES
AUDIT/ACCOUNTING FEES
TRAVEL & TRAINING
TELEPHONE EXPENSE
POSTAGE
EQUIPMENT RENTAL/LEASE
VEHICLE RENTAL-GARAGE
GENERAL LIABILITY
VEHICLE MAINT-GARAGE
OTHER REPAIR/MAINT COST
REPRODUCTION CHARGES
SHARE OF ADMIN EXP
STATIONERY/PAPER/FORMS
OTHER OFFICE SUPPLIES
FUEL/LUBE VEHICLES
GEN% OPER SUPPLIES
UNIFORMS/LINEN SERVICE
BOOKS & PUBLICATIONS
SUBSCRIPTIONS
MEMBERSHIPS
TRAINING/EDUCATION COSTS
OPER~ TING EXPOSES
25,100
10,000
500
600
210
2O0
2,760
1,780
5,790
1,000
5,850
500
70,000
1,150
3OO
100
360
180
250
50
83O
520
128,030
66-10
91-.01
10 SOFTWARE
CAPITAL OUTLAY
TRANSFER TO GENERAL FUND
TRANSFERS
5,400
5,400
82,000
82,000
** STORMWATER ADMINISTRATION $ 267,210
Exhibit "A"
FY 2003-04
FUND 448 STORMAVATER UTILITY FUND
Dept 54 Stormwater Utility
Div 16 Maintenance
12-10
14-10
15-50
21-10
22-10
22-30
23-10
23 -20
23-30
24-10
25-10
25-20
REGULAR SALARIES/WAGES
OVERTIME
OTHER PAY
EMPLOYER FICA
GEN'L EMP RETIREMENT
ICMA CO~UTIONS
LWE INSURANCE
DISABILITY INSURANCE
HEALTH INSURANCE
WORKERS' COMPENSATION
UNEMPLOYMENT COMPENSATION
EMPLOYEE ASSISTANCE PROG.
PERSONAL SERVICES
31-20
34-70
34-78
34-90
40-10
41-15
43-10
43-25
44-10
44-30
44-45
45-10
46-20
46-30
47-10
49-16
51-10
51-90
52-10
52-20
52-22
52-24
52-26
52-27
53-20
54-20
54-30
MEDICAL
PHOTO/MICROFILM SERVICES
REPAIR & UPKEEP CANALS
OTHER CONTRACTUAL SERVICE
TRAVEL & TRAINING
PORTABLE PHONE/BEEPER
ELECTRICITY
IRRIGATION WATER
LAND RENTAL/LEASE
EQUIPMENT RENTAL/LEASE
VEHICLE RENTAL-GARAGE
GENERAL LIABILITY
EQUIPMENT MAINTENANCE
VEHICLE MAINT-GARAGE
OTHER REPAIR/MAINT COST
PRINTING/BINDING SERVICES
COMML DRIVERS LIC RENEWAL
STATIONERY/PAPER/FORMS
OTHER OFFICE SUPPLIES
FUEL/LUBE VEHICLES
GEN'L OPER SUPPLIES
UNIFORMS/LINEN SERVICE
BUILDING MATERIALS
GARDENING SUPPLIES
EQUIPMENT < $750
REPAIRS - DRAINAGE
MEMBERSHIPS
TRAINING/EDUCATION COSTS
O?ERd T~NG EXPE~VSES
OTHER IMPROVEMENTS
CAPITAL OUTLAY
160,710
10,000
300
16,380
5,950
1,000
960
1,110
25,780
13,060
210
250
235,710
570
100
9,450
27,690
1,520
30
9,600
3,600
1,630
1,000
27,760
9,920
35O
33,700
33,550
200
50
30O
7,500
5,500
2,400
1,000
7,040
4,000
10,000
100
1,100
199,750
907,000
907,000
** STORMV~ATER SYSTEM MAINTENANCE $ 1,342,460
Exhibit
FY 2003-04
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility
Div 61 Capital
65-67
99-01
TROPIC ISLES CB R & R
PROJECT RESERVE
CAPITAL OUTIAY
** CAPITAL
50,000
2~730
52,730
$ 52,730
FUND 448 STORMWATER UTILITY FUND
Dept 71 Debt Service
Div 11 Debt Service
71-16
72-16
STO MWATER NOTE
STORMWATER NOTE-INTEREST
DEBT SER VICE
** DEBT SERVICE
23,190
30~240
53,430
-*- STO~nVA~R trrmrrv ~o I $ 1,715,8301
City of Delray Beach, Florida Program: SWLIB~SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/14/03, 10:58:35
CONDOMINIUM RATES FOR TAX YEAR 2003 Page: 1
Condominium Units ERUs
Acacia House
Admiral Apts.
Anchorage
Ardmore
Arnold Industrial Park
Bahama House of D.B./Brook Haven/Ocean Reach Apts.
Balmoral
Banyan House
Banyan Free 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 Professional Building
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 Beach Yacht Club Condo
Delray Dental Specialists
Delray Estates
Delray Golfview
Delray Harbour Club
Delray Oaks
Delray Oaks West
3 .91
10 .70
8 .32
13 .70
3 1.00
22 .70
12 .57
65 .63
55 .96
85 .39
96 .38
103 .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
3 87
8 .7O
3 1.00
7 .70
40 .63
30 77
440 1 00
43 40
5 7O
6 79
18 32
4 70
24 74
77 47
12 53
3 70
324 55
36 57
50 44
142 95
256 1 00
City of Delray Beach, Florida Program: SWLIB~SWCONDO
STORMWATERMANAGEMENT ASSESSMENT Prepared: 7/14/03, 10:58:35
CONDOMINIUM RATES FOR TAX YEAR 2003 Page: 2
Condominium Units ERUs
Delray Ocean Villas ~ ~-
Delray Place 42 .35
Delray Shores Professional
Delray Summit
Domaine Delray
Dover House
Eastview of Delray Beach
Eastview Village Square
Eastwinds
Eight Hundred Ocean Place
Environment I
Fairway~
Fall Rlage
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
Lanikal villas
Lavers Delray Racquet Club
Ledges
Linton Ridge
Linton Woods
Lyndon Arms
Manor House
Marina Ba
Marina De{ Rey
Martel Arms
Miramar Gardens
Narberth/Ocean Aire
New Monmouth
Ocean East
Ocean Place
Ocean Terrace
One Sixty Center
One Ten Apts
OUtrigger
Palm Square
8 1.00
66 .41
60 .91
45 .48
3 .70
24 1.00
.69
1.00
.93
1.00
1.00
.70
1.00
1.00
91
99
77
70
56
67
76
70
96
70
1.00
.72
.70
.83
.86
.57
.90
1.00
.52
1.00
.70
.39
1.00
.64
.67
1.00
.70
1.00
.38
.70
.70
.85
1.00
.70
1.00
.70
1.00
.70
84
8
92
72
60
46
3
8
136
28
24
10
17
176
1,992
12
199
4
16
16
4
38
338
30
128
64
24
566
3
84
24
8
24
2
10
30
48
14
17
8
29
8
5
4
25
8
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/14/03, 10:58:35
CONDOMINIUM RATES FOR TAX YEAR 2003 Page: 3
Condominium Units ERUs
Palm Trail
Palm Villas
Park View Manor
Patio Beach
Pelican Pointe
Penthouse Delray
Pine Beach South
Pines of Delray
Pines of Delray North
Pines 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 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
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
Villas Delray
Vista Lago
Waterview Apts.
Waterway East
Waterway North
22 .70
60 1.00
16 .55
10 .70
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
2 1 00
45 1 00
10 1 00
15 1 00
37 1.00
68 .90
84 .69
11 1.00
20 .59
240 .72
64 .43
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
7 39
14 70
8 67
21 1 00
15 92
City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/14/03, 10:58:35
CONDOMINIUM RATES FOR TAX YEAR 2003 Page: 4
Condominium Units ERUs
Wedgewood 6 .70
Williamsburg Inn .70
Windemere House 30
Winston
Woodbrooke
Total condominium units . . . : 11,975
Average ERU/unit ...... : .77
167 Records processed
-- End of Listing --
12
8
13
.63
.78
.66
Property
Description
Single Family
Residential
Condominium
Single Owner
Multi-Family
Residential
Non-Residential
Developed
Undeveloped
EXHIBIT "B" TO RESOLUTION NO. 44-03
Rate Structure
($4.50/Mo./ERU) (12 Mo.) (1 ERU)
($4.50/Mo./ERU) (12 Mo.) (Condo Factor)
(ERU/U it)
($4.50/Mo./ERU) (12 Mo.)
($4.50/Mo./ERU) (12 Mo.)
($4.50/Mo./ERU) (12 Mo.) (1.20 ERU/AC)
Total 12 Month
Assessment
$ 54.00
$ 54.00
x CF*
$ 54.00/ERU
$ 54.00/ERU
$ 64.80/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.
RES. NO. 44-03
MEMORANDUM
TO:
FROM:
SUBJECT:
MAYOR AND CITY COMMISSIONERS
CITY MANAGER ~
AGENDA ITEM # ~ - REGULAR MEETING OF IULY 22. 2003
RESOLUTION NO. 44-03 (STORMWATER UTILITY SYSTEM)
DATE: JULY 18, 2003
In accordance with Chapter 56, "Stormwater", of the City Code, Resolution No. 44-03 establishes the
budget for the stormwater utility system, establishes the rates for FY 2004 storrnwater 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 0SRU), 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. 44-03 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 22"d
meeting.
Recommend approval of Resolution No. 44-03.
Ref'.Agmemo 19.Res. 44-03.Stormwater.07.22.03