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Res 77-93 RESOLUTION NO. 77-93 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 STORMWATERMANAGEMENT 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, Florida, 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, WHEREAS, the City Commission of the City of Delray Beach, Florida, 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, Ordinance No. 21-90, as amended, 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, Ordinance No. 21-90, as amended, 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, Ordinance No. 21-90, as amended, provides that such budget shall include, but not be limited to a capital element, a debt service element and an O and M element and further requires that the rate hearings 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 O and M element; and, WHEREAS, Ordinance No. 21-90, as amended, provides that the initial stormwater budget shall also include, but not be limited to, all costs of creating the system, including legal fees and expenses and the fees and expenses of the Consulting Engineer, the reimbursement of the City's general fund for any monies (other than the proceeds from voter-approved debt) appropriated to pay the cost of making additions, extensions and improvements to the existing system; and, WHEREAS, a budget of operation for the year ending September 30, 1994, 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, Florida; 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 Ordinance No. 21-90, as amended, and as further set forth in Exhibit "B" to th'is resolution; and, WHEREAS, a public hearing on this resolution se~ting the rates and adopting the budget and for the purposes of adopting and certifying a stormwater assessment role 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 - 2 - Res. No. 77-93 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 thereof. 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, Florida, 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, Florida, does hereby adopt, after public hearing, the rates as set forth in Exhibit "B" which is incorporated herein. Section 4. That the City Commission of the City of Delray Beach, Florida, hereby adopts and certifies the Stormwater Management Assessment Roll. PASSED AND ADOPTED in regular session on this the 24th day of August, 1993. ATTEST: ' J'citf C~erk - - 3 - Res. No. 77-93 EXHIBIT "A" PREPARED 0~/20/93 BUDGET EREPARAT[~)N WORKSHEET ?AGE FOR FISCAL 'fEAR 94 MANAGER'S ACCOUNT DESCRIPTION RECOMMENDED STORM WATER UTILITY FUND STORM WATER UTILITY ADMINISTRATION 12 10 REGULAR SALARIES/WAGES 22490 21-10 EMPLOYER FICA 1720 22-10 GEN~L EMP RETIREMENT 1240 23-10 LIFE INSURANCE 110 23-20 DISABILITY INSURANCE 240 23 30 HEALTH INSURANCE 2530 24 ]0 WORKERS' COMPENSATION 100 25 10 UNEMPLOYMENT COMPENSATION 60 PERSONAL SERVICES 28490 31-30 ENGINEERING/ARCHITECT 50000 31-90 OTHER PROFESS SERVICES 35250 32-10 AUDIT/ACCOUNTING FEES 250 34-90 OTHER CONTRACTUAL SERVICE 24750 45-10 GENERAL LIABILITY 18960 49 l0 ADVERTISING 380 49 22 SHARE OF ADMiN EXP 43950 * OPERATING EXPENSES 173540 63-90 OTHER IMPROVEMENTS 390000 * CAPITAL OUTLAY 390000 91 01 TRANSFER TO GENERAL FUND 30000 * NON-OPERATING 30000 ' ** ADMINISTRATION 622030 EXHIBIT "A" PREPARED 08/20/93 BUDGET PREPARATION W~)~KSHEET PAGE FOR FISCAL YEAR 94 MANAGER'S ACCOUNT DESCRIPTION RECOmmENDED STORMWATER SYSTEM MAINT 12-10 REGULAR SALARIES/WAGES 95450 14 10 OVERTIME 4990 21 10 EMPLOYER FICA 7680 22 l0 GEN'L EMP RETIREMENT 5280 23-10 LIFE INSURANCE 530 23 20 DiSABiLITY INSURANCE i0~0 23 30 HEALTH iNSURANCE 10130 24-10 WORKERS' COMPENSATION 7680 25-10 UNEMPLOYMENT COMPENSATION 240 * PERSONAL SERVICES 133010 34-70 PHOTO/MICROFILM SERVICES 100 34-78 REPAIR & UPKEEP CANALS 4000 34-90 OTHER CONTRACTUAL SERVICE 4000 40-10 TRAVEL & TRAINING 1070 41-15 PORTABLE PHONE/BEEPER 40 44-30 EQUIPMENT 400 44-45 VEHICLE RENTAL-GARAGE 11820 46-20 EQUIPMENT MAINTENANCE 900 46-30 VEHICLE MAINT-GARAGE 4180 46-90 OTHER REPAIR/MAINT COST 13200 51 10 STATIONERY/PAPER/FORMS 200 51-90 OTHER OFFICE SUPPLIES 100 52-10 FUEL/LUBE VEHICLES 3780 52-11 FUEL/ ()IL OTHER 250 52-20 GEN'L OPER SUPPLIES a080 52 22 UNIFO~.IS/LINEN SERVICE 4100 52-24 BUILDING MATERIALS 2300 52-27 EQUIPMENT < $500 1650 53-20 REPAIRS - DRAINAGE 22900 54 20 MEMBERSHIPS 50 54 30 TRAINING/EDUCATION COSTS 400 * OPERATING EXPENSES 83520 64 25 HEAVY EQUIPMENT 12700 64-90 OTHER MACH/EQUIPMENT 8240 * CAPITAL OUTLAY 20940 ** STORMWATER SYSTEM MAINT 237470 *** STORM WATER UTILITY 859500 **** 859500 ***** STORM WATER UTILITY FUND 859500 859500 Total 12 Month Property Description Rat® Structure Asse~smen_t Single F&mll¥ Residential ($2.25/Mo./ERU)(~2 Mo.)(~RU) $ 17.00 Condominium ($I.2§/Mo./EaU)(12 Mo.)[Condo Fac:or $ 2?.00 X CF* (ERU/Un~t)] single Owner Multi- Bamlly Residential ($2.25/Mo./ERU)(II Mo.) $ 27.00/ERU Non-Residential Developed ($2.25/Mo./ERU)(12 Mo.) $ 27.00/£RU Undeveloped ($2.25/Mo./ERU)(12 MO.)(I.20 ERU/AC) $ 32.40/AC Ail properties within the Lake Worth Drainage DJstr~¢t, aS ~ndlcated ~¥ the Palm Beach County name-address-legal file (NAL) shall receive a 251 discount. All properties for which the City does eot provide for the maintenance of street drainage systems shall receive a 25% discount. * A spmcifiu uon~o factor (0.0 - 1.0) has ~een determined for each condominium developmen:. A list of those factors is attached. · EXHIBIT B City of Delray Beach Environmental Services Department Stormwater Utility Division February 19, X99! Condominium Factors Condominium Property I.D. F~U/Unit L A~ral Apes. ~Za3~6~6~8 0.70 2 AnchoraBe 1243~6~663 0.36 3 ~a~oral 12~3a6Z~19 0.S7 4 B~n~an Hou=e ~263662~8 '0.52 5 ~anyan Tree V~ll. L243~62~30 0.96 6 B~ ~a¢beur ~2~3~6~636 0.39 7 Bart Terrace ~243461644 0.38 8 Barrton Apes. 1243462122 0.46 9 Beach Cabanaa 1243461667 0.64 10 Bee~an 1243460941 0.70 11Ba~da Bi{h 1243462814 [.00 12 Be~uda Hiih S. 1243462815 0.94 L3 Be~da High W. 1243&62841 1.00 14 Brooks ~ne ~213~62129 1.00 1~ Cmbridge 12~3462823 16 Captains w~z~ IZ~3463333 0.80 ~7 Casa Del Mar 1Z43462125 0.~9 L8 Chevy Chase 1243~609a0 0,70 ~9 Churchill 1243462132 0.60 20 Co~s~l Mouse 1243a6282S 0.~1 Condominium Property ~.D. ~U/Unit 2! Commodore Ap~s. 12~3~616&9 0.70 ll ~oral :ova ~2~346~65a 0.70 Z3 Costa Del Ray ~2~3&6283S 0.63 l~ Costa Del Ray g. ~263&628~6 0.77 25 Court of Deltay ~2~3~6282g 0.~0 26 Crest ~24366~657 0.79 ~? Del fiatbout ~243~62824 0.32 28 Del Haven 1243&62~2! 0.76 29 Deltay ~¢h C2ub 22~3~6283a 0.~7 30 DeZray ~sCaces ~243~6~910 0.55 ~2~3a61913 ~2&366~9~5 12~3a61926 ~! DeZray Harbour ¢~. 12~3&621q2 32 Oelray Oaks /2~&63002 0.9S 33 Oelray Oaks W. 12a3a630Lq 0.95 ~4 Oelray Summit 12~3461633 O.~l ~5 Do~1ne Delray 12~3462143 0.9~ 36 Dover House 1243461678 0.48 37 ~aet Haven 12a3~61637 0.70 124346~638 38 Eaa:vXew VIll, 5q, ~2~34628q~ Z.00 39 EaatwXnda 12~3~63C19 0.69 40 800 Ocean Pl. ZZ4346094Z L.00 41 ~v~:o~ent Z X2434630X7 0.93 ~2 Fairway 1243461911 1.00 43 Fall Ridge 1243~62036 1.00 Condominium P~ope~tY I.D. ERU/UniL ~4 F£r~t ~n¢ounter I~4346I~1~ 0.70 45 Golfv~ew Gulony 12~3~6~929 i.O0 46 Greeensward Vill. 1242462403 0.91 47 Grove 12&3461659 0.99 ~8 HaIlton House 1243462127 0.77 ~49 Harbour Villas 1243462839 0.56 50 Harbours~de I-~II 1243462126 0.67 51 High Point 1242461310 0.76 1242461311 1242461312 1242461313 1243461807 1243461808 1243461809 1243461810 52 Imperial Manor 1243461631 0.70 53 Imperial Villas 1243461914 0.96 S4 ~niet Cove 1243460960 1.00 55 Inner Circle 1243461652 0.72 56 Jardin Delmar L243461658 0.83 57 Lago Del Rey 1243461918 0.86 1243461932 1243461935 1243461937 58 Lakeview Greens 1242462405 0.90 59 Land~nss of D,B. 1243460954 0.63 60 Laver~ Racque~ Cl. ~243462916 0.99 1243~6292! 61Linton Ridse 1243462040 0.39 62 L$nton ~oods 124346213~ 1.00 §~ Manor ~ouse ~243a6:6A$ 0.67 64 Mar~el Arms 1243460950 t.00 Condomi~iLLm Condominium Property I.D. E~O/Untt 65 Ne~ Horunou~h [2~3&61632 66 Ocean Aire 12~3~616~2 0.70 ~2~366]663 67 Ocean Ea~C 12~3661650 0.70 68 Oceen P~ace 12~3~6167~ ~.00 69 Ocean Terrace ~2~3&6~63~ 0.70 70 ~Crigger ~263~62812 1,00 12&3~62813 7~ Palm Squar~ 12~366~65L 0.70 72 ~aZm T~a$1 ~Z~3~609~ 0.70 L2~3&609~5 73 P~m V~l~as 12~3~6L927 ~.00 7~ Pa~k V~s~ Hano~ L~3~6~6~0 0.55 7~ Penthouse Delray 12a34628~6 0.41 76 Pinea o~ ~e~ay ~24346~9~6 0.22 77 P:nea o: Oe~tay W.~ ~24~46~928 0.75 78 ~1~ ~24346:664 l.O0 79 5abal' P~ne :Z~3463001 0.85 80 5aba~ ~tne ~aeC ~243463006 0,93 81Sa~ ~ne Soath 12&3~6300a 0.87 82 Salate ~not 12a3~6~639 O.S1 83 Sea&a:e Towera 1243461045 0.49 84 5ea~:one Apt,. 12~3~60961 0.3a 85 5ou:h Ocean, 12~3~62836 l.O0 86 Sou~h $hote'C~ub 12~3~62137 L.00 87 5ou:ht$~Be ~2~3&62046 l.O0 88 5outhrtdBe Village. 12~3~6203g 0.90 ¢ondomin~.u~ ~a¢~ors 89 Souchwinds 1243463022 0.69 90 Spanish River 1243461671 0.34 91 Spanish Trai~ 1243462832 0.59 92 Spanish We22s 1242462503 0.72 1242462504 93 Talbot House III 1243461682 0.?0 94 Town & Country 1243462913 0.57 95 T~opic Bay 1-17 ~243462826 0.61 96 TropiG View 1243462859 1.00 9~ Valhall~ 12~3a609~8 1.00 98 ~t~rvi~w Apts. 1263462120 0.67 99 ~aCe~ay North 1263460955 0.92 {00 ~edguwood 12~3~616~1 0.70 {01 ~tllt~sbur8 Inn 1263661656 0.70 102 ~lnd~ere House 1243~61655 0.63 103 Winston 12a34616~0 0.56 {0~ ~oodbrooko 1243461931 0.66 J05 Co~ry Heno=s 1262~6120~ 1.00 {06 Uoach Oe~e 12~3~61668 0.9? }07 ~ahi~i Gore 12~3~61672 0.79 108 Berkshice ~ 12~3~62133 0.79 ~09 Pines of Del~ay N. 124366070S 0.99 il0 Serena Vista i2~3~63310 l.O0 I1~ Pe~ican Poin~e /2~3463234 1.00 Gond ~i ium ~actors mm~mmmmmmmmmm~m~m~mmmmm~mm~----m '~''"'~' ~2~3~628~7 0.~9 Tropic Kacbo~ L2~3~O2Bi8 L2a3A628~9 ~2a3~62820 ~2a~662822 ~2~3~62827 ~2~3a62828 1~3 De~tay prof. t2&3&60726 ~.00 ~2~3660969 0.58 I~ De~tay GoX~Vte~ ~2~3~6i922 0.57 l~B Vacation Beach 12~3~6~677 0.70 1~9 Nit.ar Gatden~ L2~3a6~68~ ~.00 L2630628~2 0.70 ~20 Tropic 12a3660956 0.70 12~ ~e~ 5avin&s 12a3a616A6 0.69 122 99 :2~3a616A7 0.70 123 Cove Apes 12a~a616B: 0.70 ~26 One ten Apt~ ~5 ~adden De,ray ~2a3~OlOB2 0.70 IZ6 ~002 ~fl$~ah~ ~2a3~6~653 0.70 127 ~000 Ocean Tetr. ~2~3461660 0.70 t2a3~6~665 0.70 ~243~6~666 0.50 129 ~&2 AptS. 130 210 Sg I Ave 1243461669 0.70 ~2~3~6167a 13~ 355 132 336 Venetian ~2k3&6~676 0.70 ~2~3~61679 0.70 t3~ 303 O~eamon · Condominium ~actors Condominium Propar~y ~.D. gRU/Un~ 136 Vacant Z :2~3~61686 0.70 ~2&3a6~687 ~2~3&6~688 1~ 160 S.E, 6th 12&3~61689 1.00 ~36 Storall 12a3a61838 0.70 137 Vacant 3 12a3a619ao 0..70 lB8 876 17t~ Ave 126Ba619a3 0.70 139 G~en~ell 12a3~62051 0.70 laO 900 5.w. 15th 12a]6620Sa 0.70 Iai 162&& S. Hilitary IZ&266251Z 0.70 la2 900 $, Ocean 12~3&62~23 0.70 143 1703 OeZ Harbor ~243a621~6 0.70 la~ 1020 Casuartna :2a3a621~8 0.70 165 Vacant 4 :243a62i&9 0.70 1~6 505 S.g. 6th ~2a3462L56 0.70 1~7 2040 Del Harbor L2~3~62~7 0.70 ~8 ~708 S. Ocean ~2a3*62837 0.70 149 ~he Pofnte 1243463223 0.69 12a3~6323! MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER~I SUBJECT: AGENDA ITEM ~ /'O~- MEETING OF AUGUST 24. RESOLUTION NO. 77-9~ DATE: August 20, 1993 This is a resolution establishing a budget for the Stormwater Utility System; establishing the rates for fiscal 1994 Stormwater Management assessments and certifying and adopting the Stormwater Management Assessment Roll. The rates are the same as they have been for the last three years. The proposed budget for the Stormwater Utility Fund is attached as backup material for this item. The assessment roll will be placed in the Commission chamber for review prior to Tuesday evening's meeting. Recommend approval of Resolution No. 77-93. CITY OF DELRAY BEACH, FLORIDA NOTICE OF PUBLIC HEARING TO BE HELD AUGUST 24, 1993 AT 7:00 P.M. AT DELRAY BEACH CITY HALL The City Commission of the City of Delray Beach, Florida, will hold a public hearing to adopt a non-ad valorem assessment roll for annual stormwater management assessments. This public hearing will be held on Tuesday, August 24, 1993, at 7:00 p.m. in the Commission Chambers at City Hall, located at 100 N.W. 1st Avenue, Delray Beach. This assessment will be imposed on all non-exempt property owners within the City of Delray Beach (geographic depiction below). The assessment will be at the same rate as last year. There is no increase. All funds from the assessments will be used to operate, maintain and make additions, improvements and extensions to the City's Storm~ater Management System. Also, funds will be used to finance the administration of the program. (Insert Map Here) The assessments will be included on the 1993 property tax bills issued to property owners in November, and they will be collected by the Palm Beach County Tax Collector. All affected property owners have the right to appear at the public hearing and the right to file written objections within twenty (20) days of this notice. Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this hearing, such person(s) will need a record of these proceedings. For this purpose such person(s) may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based. The City does not provide nor prepare such record. PUBLISH: Delray Beach News CITY OF DELRAY BEACH August 2, 1993 Alison MacGregor Harty City Clerk [IT¥ I]F I]ELRfl¥ BEfl[H CITY ATTORNEY'S OFFICE (407) 243-7090 MEMORANDUM Date: July 12, 1993 To: Alison MacGregor Harty, City Clerk . From: David N. Tolces, Assistant City Attorne~ Subject: Advertising for Stormwater Management Assessment Roll Resolution Pursuant to Ordinance 35-93, the City Commission shall hold a public hearing for the adoption of the stormwater management rate resolution, and confirmance of the stormwater management assessment roll. Notice of the public hearing shall be given at least twenty (20) days prior to the date of the hearing. Pursuant to Chapter 197, Fla. Stat., if the City's boundaries changed during the past year and the new property owners consented to the stormwater assessment, individual notices of the hearing are not necessary. If I am correct, this year's annexations all consented to the stormwater assessment. Therefore, the only notice required is the publication in a newspaper of general circulation. This assessment roll public hearing should be set for the second meeting in August in order to provide sufficient time for advertising. If you have any questions, please call. DNT: s h rollres, dnt