Res 68-91 RESOLUTION NO. 68-91
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 ORDINANCES NO. 21-90, 49-90 AND 8-91
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 MANAGEMENT ASSESSMENT ROLL.
WHEREAS, the City Commission of the City of Delray Beach,
Florida did, on July 6, 1990, adopt Ordinance No. 21-90 which enacted a
new Chapter 56, entitled, "Stormwater" of the Code of Ordinances of the
City of Delray Beach, Florida, 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 October 23, 1990, adopt Ordinance No. 49-90 which
enacted a new Section 8.4.16, entitled, "Stormwater Management Assess-
ments'', amending the Land Development Regulations of the Code of
Ordinances of the City of Delray Beach, Florida, which provided for the
method of establishing and collecting Stormwater Management Assessments;
and,
WHEREAS, the City Commission of the City of Delray Beach,
Florida, did, on February 26, 1991 adopt amending Ordinance 8-91, which
amends certain definitions and the rates to provide for certain
discounts and adjustments; and,
WHEREAS, the statutory authority for the creation and imple-
mentation of Ordinance 21-90, Ordinance 49-90 and Ordinance 8-91 and 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 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 21-90 as amended by Ordinance 8-91
establishes that the rate for Stormwater Management Assessments for each
parcel within the benefited area, other than respect to non-assessed
property, shall be established each year by resolution of the City
Commission; and,
WHEREAS, Ordinances 21-90, as amended by Ordinance 8-91 and
49-90 provide 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 21-90 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 21-90 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, 1992 is set forth herein in Exhibit A and is established in
conformity with the requirements of Ordinance 21-90, 8-91, and Ordinance
49-90; 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 21-90,
as amended by Ordinance 8-91 and Ordinance 49-90 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 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 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 respon-
sible for payment thereof.
2
RES. NO. 68-91
NOW, THEREFORE, BE IT RESOLVED BY THE CITY CO~ISSION OF THE
CITY OF DEL~Y BEACH, FLORIDA, AS FOLLOWS:
Section 1. That the City Co~ission of the City of Delray
Beach, Florida does hereby adopt the aforementioned preamble in its
entirety.
Section 2. That the City Co~ission 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 Co~ission of the City of Delray
Beach, Florida does hereby adopt, after public hearing, the rates as set
forth in Exhibit B which are incorporated herein.
Section 4. That the City Co~ission of the City of Delra¥
Beach, Florida hereby adopts and certifies the Stormwater Management
Assessment Roll.
PASSED AND ADOPTED in regular session on this 10th day of
SeDtember , 1991.
Attest:
City Clerk .... ~ ~-- /
3
RES. NO. 68-91
EXHIBIT A
STORMWATER UTILITY BUDGET
FOR FISCAL YEAR 1992
Fund 448 Storm Water Utility Fund Account
Dept 54 Storm Water Utility
Div 11 Administration
PROPOSED
ACCOUNT DESCRIPTION BUDGET
Salaries - Wages
Regular $ 20,300
FICA 1,570
Health/Life/Disability 2,380
Worker's Comp 90
Unemployment Compen-
sation 55
Total Personal
Services $ 24,395
Consulting $ 20,000
Other Professional
Service 55,130
Share of Admin Expense 73,950
Insurance Expense 23,105
Office Supplies 500
Total Operating
Expenses $ 172,685
Equipment - Other $ 1,800
Total Capital Outlay $ 1,800
1 of 2
Fund 448 Storm Water Utility Fund Account
Dept 54 Storm Water Utility
Div 11 Administration
PROPOSED
ACCOUNT DESCRIPTION BUDGET
Contingency $ 4,040
Project Reserve
Total Non-Operating $ 4~040
Total Administration $ 202~920
2 of 2
EXHIBIT A
STORMWATER UTILITY BUDGET
FOR FISCAL YEAR 1992
Fund 448 Storm Water Utility Fund Account
Dept 54 Storm Water Utility
Div 16 Street Sweeping
PROPOSED
ACCOUNT DISCRIPTION BUDGET
Salaries - Wages
Regular $ 90,820
Overtime Reg. Emp. 1,520
FICA 7,350
Retirement Contribution 6,810
Health/Life/Disability 9,610
Worker's Comp 5,970
Unemployment Compen-
sation 220
Total Personal
Services $ 122,300
Repair & Upkeep
Equip $ 500
Repairs City
Garage Ovrhd 5,160
Repair & Upkeep Other 16,800
Uniform & Linen
Service 2,250
Travel & Training 1,950
Repair & Upkeep Canals 2,000
Operating Supplies 6,640
Gas, Oil & Lubricants 3,540
Tires Tubes & Access. 1,000
Const Material - Other 4,400
Vehicle Replacement 12~520
Total Operating
Expenses $ 56~760
Improvement - Other $ 57~722
Total Capital
Outlay $ 57~722
Total Street
Sweeping 236,782
EXHIBIT A
STORMWATER UTILITY BUDGET
FOR FISCAL YEAR 1992
Fund 448 Storm Water Utility Fund Account
Dept 54 Storm Water Utility
Div 61 Capital
PROPOSED
ACCOUNT DESCRIPTION BUDGET
N.W. Drainage Project $ 256,298
Total Capital Outlay $ 256~298
Total Capital $ 256,298
Total Storm Water Utility $ 696~000
Storm Water Utility Fund $ 696,000
EXHIBIT B
Total 12 Month
Property Description Rate Structure Assessment
Single Family
Residential ($2.25/Mo./ERU)(12 Mo.)(1ERU) $ 27.00
Condominium ($2.25/Mo./ERU)(12 Mo.)[Condo Factor $ 27.00 X CF*
(ERU/Unit)]
Single Owner Multi-
Family Residential ($2.25/Mo./ERU)(12 Mo.) $ 27.00/ERU
Non-Residential
Developed ($2.25/Mo./ERU)(12 Mo.) $ 27.00/ERU
Undeveloped ($2.25/Mo./ERU)(12 Mo.)(1.20 ERU/AC) $ 32.40/AC
Ail properties within the Lake Worth Drainage District, as indicated by the
Palm Beach County name-address-legal file (NAL) 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 condo factor (0.0 - 1.0) has been determined for each
condominium development. A list of those factors is attached.
City of Delray Beach
Environmental Services Department
Stormwater Utility Division
February 19, 1991
Condominium Factors
Condominium Property I.D. ERU/Unit
1 Admiral Apts. 1243461648 0.70
2 Anchorage 1243461663 0.36
3 Balmoral 1243462119 0.57
4 Banyan House 1243462118 0.52
5 Banyan Tree Vill. 1243462130 0.96
6 Bar Harbour 1243461636 0.39
7 Bart Terrace 1243461644 0.38
8 Barrton Apts. 1243462122 0.46
9 Beach Cabanas 1243461667 0.64
10 Beekman 1243460941 0.70
11 Bermuda High 1243462814 1.00
12 Bermuda High S. 1243462815 0.94
13 Bermuda High W. 1243462841 1.00
.14 Brooks Lane 1243462129 1.00
15 Cambridge 1243462823 1.00
i6 Captains Walk 1243463333 0.86
Condominium Factors
Condominium Property I.D. ERU/Unit
17 Casa Del Mar 1243462125 0.49
18 Chevy Chase 1243460940 0.70
19 Churchill 1243462132 0.60
Z0 Coastal House 1243462825 0.41
Zl Commodore Apts. 1243461649 0.70
Z2 Coral Cove 1243461654 0.70
Z3 Costa Del Rey 1243462835 0.63
Z4 Costa Del Rey N. 1243462846 0.77
Z5 Court of Delray 1243462829 0.40
Z6 Crest 1243461657 0.79
~7 Del Harbour 1243462824 0.32
~8 Del Haven 1243462121 0.74
~9 Delray Bch Club 1243462834 0.47
30 Delray Estates 1243461910 0.55
1243461913
1243461915
1243461926
½1Delray Harbour Cl. 1243462142 0.44
~2 Delray Oaks 1243463002 0.95
;3 Delray Oaks W. 1243463014 0.95
;4 Delray Summit 1243461633 0.41
;5 Domaine Delray 1243462143 0.91
16 Dover House 1243461678 0.48
Condominium Factors
Condominium Property I.D. ERU/Unit
37 East Haven 1243461637 0.70
1243461638
38 Eastview Vill. Sq. 1243462845 1.00
39 Eastwinds 1243463019 0.69
40 800 Ocean Pl. 1243460942 1.00
41 Environment I 1243463017 0.93
42 Fairway 1243461911 1.00
43 Fall Ridge 1243462036 1.00
44 First Encounter 1243461818 0.70
45 Golfview Colony 1243461929 1.00
46 Greeensward Vill. 1242462403 0.91
47 Grove 1243461659 0.99
48 Hamilton House 1243462127 0.77
49 Harbour Villas 1243462839 0.56
50 Harbourside I-III 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
54 Inlet Cove 1243460960 1.00
Condominium Factors
Condominium Property I.D. ERU/Unit
55 Inner Circle 1243461652 0.72
56 Jardin Delmar 1243461658 0.83
57 Lago Del Rey 1243461918 0.86
1243461932
1243461935
1243461937
58 Lakeview Greens 1242462405 0.90
59 Landings of D.B. 1243460954 0.63
60 Lavers Racquet Cl. 1243462916 0.99
1243462921
61Linton Ridge 1243462040 0.39
62 Linton Woods 1243462135 1.00
63 Manor House 12434616A5 0.67
64 Martel Arms 1243460950 1.00
65 New Monmouth 1243461632 0.70
66 Ocean Aire 1243461642 0.70
1243461643
67 Ocean East 1243461650 0.70
68 Ocean Place 1243461674 1.00
69 Ocean Terrace 1243461634 0.70
50 Outrigger 1243462812 1.00
1243462813
~1 Palm Square 1243461651 0.70
72 Palm Trail 1243460944 0.70
1243460945
73 Palm Villas 1243461927 1.00
74 Park View Manor 1243461640 0.55
75 Penthouse Delray 1243462816 0.41
76 Pines of Delray 1243461916 0.72
77 Pines of Delray W. 1243461928 0.75
Condominium Factors
Condominium Property I.D. ERU/Unit
78 Plum 1243461664 1.00
79 Sabal Pine 1243463001 0.85
80 Sabal Pine East 1243463006 0.93
81Sabal Pine South 1243463004 0.87
82 Seagate Manor 1243461639 0.51
83 Seagate Towers 1243461645 0.49
84 Seastone Apts. 1243460961 0.34
85 South Ocean 1243462836 1.00
86 South Shore Club 1243462137 1.00
87 Southridge 1243462046 1.00
88 Southridge Village 1243462039 0.90
89 Southwinds 1243463022 0.69
90 Spanish River 1243461671 0.34
91 Spanish Trail 1243462832 0.59
92 Spanish Wells 1242462503 0.72
1242462504
93 Talbot House III 1243461682 0.70
'94 Town & Country 1243462913 1.00
95 Tropic Bay 1-17 1243462826 0.61
96 Tropic View 1243462859 1.00
97 Valhalla 1243460948 1.00
98 Waterview Apts. 1243462120 0.67
99 Waterway North 1243460955 0.92
Condominium Factors
Condominium Property I.D. ERU/Unit
.00 Wedgewood 1243461641 0.70
.01 Williamsburg Inn 1243461656 0.70
.02 Windemere House 1243461655 0.63
~03 Winston 1243461670 0.56
.04 Woodbrooke 1243461931 0.66
.05 Country Manors 1242461204 1.00
.06 Coach Gate 1243461668 0.97
.07 Tahiti Cove 1243461672 0.79
.08 Berkshire I 1243462133 0.79
09 Pines of Delray N. 1243460705 0.99
.10 Serena Vista 1243463310 1.00
11 Pelican Pointe 1243463234 1.00
12 Tropic Harbor 1243462817 0.49
1243462818
1243462819
1243462820
1243462822
1243462827
1243462828
~3 Delray Prof. 1243460726 1.00
14 Marly 1243460949 0.58
15 Delray Golfview 1243461922 0.57
16 Berkeshire II 1243461673 1.00
17 Waterway East 1243461662 1.00
Condominium Factors
Condominium Property I.D. ERU/Unit
[18 Vacation Beach 1243461677 0.70
[19 Miramar Gardens 1243461681 1.00
[20 Tropic Isle 1243462842 0.70
.21 Fed Savings 1243460956 0.70
.22 99 Seabreeze 12434616A6 0.69
.23 Cove Apts 12434616A7 0.70
~24 One ten Apts 12434616B1 0.70
.25 Madden Delray 12434616B2 0.70
.26 1002 Ingraham 1243461653 0.70
27 1000 Ocean Terr. 1243461660 0.70
28 Vacant 1 1243461665 0.70
29 l&2 Apts. 1243461666 0.50
30 210 SE 1 Ave 1243461669 0.70
31 355 Bldg. 1243461674 1.00
32 336 Venetian 1243461676 0.70
33 303 Gleason 1243461679 0.70
34 Vacant 2 1243461686 0.70
1243461687
1243461688
35 160 S.E. 6th 1243461689 1.00
36 Storall 1243461838 0.70
37 Vacant 3 1243461940 0.70
38 876 17th Ave 1243461943 0.70
Condominium Factors
Condominium Property I.D. ERU/Unit
.39 Gwenzell 1243462051 0.70
.40 900 S.W. 15th 1243462054 0.70
,41 16244 S. Military 1242462512 0.70
42 900 S. Ocean 1243462123 0.70
.43 1705 Del Harbor 1243462136 0.70
44 1020 Casuarina 1243462148 0.70
45 Vacant 4 1243462149 0.70
46 505 S.E. 6th 1243462156 0.70
47 1040 Del Harbor 1243462157 0.70
48 1708 S. Ocean 1243462837 0.70
49 The Pointe 1243463223 0.69
1243463231