Res 118-90 RESOLUTION NO. 118-90
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 THAT UPON ADOPTION OF THIS RESOLUTION AND
ADOPTION OF THE STORMWATER MANAGEMENT ASSESSMENT
ROLL, THE CITY IS AUTHORIZED TO BILL AND COLLECT
STORMWATER MANAGEMENT ASSESSMENTS.
WHSREAS, 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, ent'itled, "Stormwater" of the Code of Ordinances o{ tile
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;
alId,
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 19'7,
Florida Statutes, as amended and supplemented; the City Charter o~ ~t,e
City of Delray Beach, Florida; and other applicable provisions of law;
and,
WHEREAS, the City Commission of the City of the City of Delra¥
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 surfac~
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 tol
the establishment of an operational budget for the system or prior toI
conducting a rate hearing as required by applicable law; and, ~
WHEREAS, ~Ordinance 21-90 provides that such budget shalli
include, but not be limited to a capital element, a debt service elementl
and an O and M element and further requires that the rate hearings andl
rate resolution shall clearly establish what portion of the Stormwater
Management Assessment reflects the capital element, the debt servicel
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 ful]d
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', Ordinance 21-90 as amended by Ordinance 8-91 ~urther
provides that during the period from the effective date of Ordinance
21-90 through September 30, 1990, a Stormwater Management Assessment
shall be levied against each parcel within the benefited area, which is
non-assessed property, and shall be determined by a ratio such period
bears to a complete year multiplied by the pro rata share of the initial
stormwater budget (other than initial start-up costs which will not be
on a pro rata basis) to be borne by the owners of such property at the
appropriate rate; and,
WHEREAS, a budget of operation for the year ending September
30, 1990 and for the next fiscal year as set forth herein in Exhibit A,
is established in conformity with the requirements of Ordinance 21--90,
8-91, and Ordinance 49-90; and,
WHEREAS, for the period f~om the enactment of Ordinance 21-90
to, but not including October 1, 1991, billing and collection of the
Stormwater Management Assessment shall be accomplished utilizing the
interim collection method as set forth in Ordinance 21-90, as amended by
Ordinance 8-91 and assessed and collected in the manner described in
Ordinance 49-90; and,
WHEREAS, a rate for Stormwater Management Assessments for the
various classes of property (other than non-assessed property) withinl
the bene'fited area shall be calculated as provided in Ordinance 21-90,1
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 ratesI
and adopting the budget and for the purposes of adopting a stormwater
assessment role was duly noticed pursuant to Ordinance 49-90 as codified
in Section 8.4.16 of the Land Development Regulations of the Code of
Ordinances of the City of Delray Beach, Florida; and,
WHEREAS, the City, upon adoption of the budget and rates shal~
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
2
RES. NO. 118-90-
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 Manageme~t
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-I
sible 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 Delra¥
Beach, Florida does hereby adopt the aforementioned preamble in its
entirety.
Section 2. That the City Commission of the City of Delra¥
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 are incorporated herein.
Section 4. That the City Commission of the City of Delra¥
Beach, Florida pursuant to Ordinance 21-90, 8-91 and 49-90, upon passage
of this resolution and certification and adoption of the Stormwater
Management Assessment Roll, hereby directs the appropriate City
department to bill and collect Stormwater Management Assessments.
February PASSED AND ADOPTED , 1991. in regular session_~~~on this 26th Oay of
Attest:
City Cl~rk ~--/ /
3
RES. NO. 118-90.
EXHIBIT A STORM WATER UTILITY FUND
Budget
Proposal
REVENUES
Charges for Services $870,000
Total Revenues $870,000
EXPENDITURES
ADMINISTRATION DIVISION
Salaries & Wages - Regular $15,150
Administrative Assistant (1)
* Director's Positions funded from general operating
Overtime $95
Social Security Match $1,310
Health/Life/Disability $1,650
Worker's Compensation $70
Total Personal Services $18,275
Engineering Study $20,300
Consulting $22,400
Telephone $200
Postage $7,522
Share of Administrative Expense $73,950
Insurance Expense $2,171
Total Contractual Services $126,543
Operating supplies $9,500
Public Awareness Program $10,660
Total Operating $20,160
Capital Outlay
Northwest Drainage Area Project $200,000
Project onTgoing.' Currently funded(partially) from Decade of Excell and
General Fund. The $200,000 represents a portion of the construction cost
for the drainage improvements for the 252 acre basin.
. Stormwater Master Plan #1 $96,000
Conceptual drainage master plan. This project encompasses 1.5 square
miles, north of Lake Road and East of 1-95 interstate. The
$96,000 represents surveying, engineering and planning cost only.
N. Federal Highway Drainage $100,000
Drainage improvements for City Enclaves.
Project Reserve 70,000
Total Capital $466,000
Reimbursement-General Fund Construction 45,000
TOTAL ADMINISTRATION $675,978
STREET CLEANING/MAINTENANCE DIVISION
Salaries & Wages Regular $75,725
Street Maintenance Worker III (2)
Street Maintenance Worker II
Street Maintenance Worker I
Overtime $1,500
Other Employee Compensation $2,400
Social Security Match $6,080
Retirement Contribution $4,888
Health/ Life/Disability $8,025
Worker's Compensation $11,871
Total Personal Services $110,489
Repair & Upkeep Equipment $500
Repair & Upkeep Other $5,625
Rental Equipment $17,800
Repair & Upkeep City Garage $18,928
Uniform & Linen Service $1,200
Insurance Expense $1,662
Total Contractual Services $45,715
RePair and Upkeep Canals $10,000
Operating Supplies $6,634
Gas, Oil & lubricants $4,000
Tires, Tubes And Access $600
Construction Material $3,455
Vehicle Replacement $11,129
Total Operating $35,818
Capital-Equipment Other $2,000
Total Capital $2,000
TOTAL STREET CLEANING $194,022
FUND TOTAL $870,000
EXHIBIT, B
Total 15 Month
Property Description Rate Structure Assessment
Single Family
Residential ($2.25/Mo./ERU)(15 Mo.)(1ERU) $ 33.75
Condominium ($2.25/Mo./ERU)(15 Mo.)[Condo Factor $ 3.3.75 X CF*
(ERU/Unit)]
Single Owner Multi-
Family Residential ($2.25/Mo./ERU)(15 Mo.) $ 33.75/ERU
Non-Residential
Developed ($2.25/Mo./ERU)(15 Mo.) $ 33.75/ERU
Undeveloped ($2.25/Mo./ERU)(15 Mo.)(1.12 ERU/AC) $ 40.50/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 Barr Terrace 1243461644 0.38
8 Barrton Apts. 1243462122 0.46
9 Beach Cabanas 1243461667 0.64
10 Beelunan 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
16 Captains Walk 1243463333 0.86
¢on~o~iniu~ 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-
20 Coastal House 1243462825 0.41
21 Commodore Apts. 1243461649 0.70
22 Coral Cove 1243451554 0.70
23 Costa Del Rey 1243462835 0.63
24 Costa Del Rey N. 1243462846 0.77
25 Court of Delray 1243452829 0.40
26 Crest 1243461657 0.79
27 Del Harbour 1243462824 0.32
28 Del Haven 1243452121 0.74
29 Delray Bch Club 1243452834 0.47
30 Delray Estates 1243461910 0.55
1243461913
1243451915
1243461926
31Delray Harbour Cl. 1243462142 0.44
32 Delray Oaks 1243463002 0.95
33 Delray Oaks W. 1243463014 0.95
34 Delray Summit 1243451.533 0.41
35 Domaine Delray .1243462143 0.91
36 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 12434619i4 0.96
54 Inlet Cove 1243460960 1.00
Condominium Factors
Condominium Property I.D. ERU/Unit
55 Inner Circle 1243461652 0.72
56 3ardin 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 Mattel 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
70 Outrigger 1243462812 1.00
1243462813
71 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
100 Wedgewood 1243461641 0.70
101 Williamsburg Inn 1243461656 0.70
102 Windemere House 1243461655 0.63
103 Winston 1243461670 0.56
104 Woodbrooke 1243461931 0.66
105 Country Manors 1242461204 1.00
106 Coach Gate 1243461668 0.97
107 Tahiti Cove 124346167,2 0.79
108 Berkshire I 1243462133 0.79
109 Pines of Delray N. 1243460705 0.99
110 Serena Vista 1243463310 1.00
111 Pelican Pointe 1243463234 1.00
112 Tropic Harbor 1243462817 0.49
1243462818
1243462819
1243462820
1243462822
1243462827
1243462828
113 Delray Prof. 1243460726 1.00
114 Marly. 1243460949 0.58
115 Delray Golfview 1243461922 0.57
116 Berkeshire II 1243461673 1.00
117 Waterway East 1243461662 1.00
Condominium.Factors.
Condominium Property I.D. ERU/Unit
118 Vacation Beach 1243461677 0.70
119 Miramar Gardens 1243461681 1.00
120 Tropic Isle 1243462842 0.70
121 Fed Savings 1243460956 0.70
122 99 Seabreeze 12434616A6 0.69
123 Cove Apts- 12434616A7 0.70
124 One ten Apts 12434616B1 0.70
125 Madden Delray 12434616B2 0.70
126 1002 Ingraham 1243461653 0.70
127 1000 Ocean Terr. 1243461660 0.70
128 Vacant 1 1243461665 0.70
129 l&2 Apts. 1243461666 0.50
130 210 SE 1 Ave 1243461669 0.70
131 355 Bldg. 1243461674 1.00
132 336 Venetian 1243461676 0.70
133 303 Gleason 1243461679 0.70
134 Vacant 2 1243461686 0.70
1243461687
1243461688
135 160 S.E. 6th 1243461689 1.00
136 Storall 1243461838 0.70
137 Vacant 3? 1243461940 0.70
138 876 17th Ave 1243461943 0.70
Condominium Factors
Condominium Property I.D. ERU/Unit
139 Gwenzell 1243462051 0.70
140 900 S.W. 15th 1243462054 0.70
141 16244 S. Military 1242462512 0.70
142 900 S. Ocean 1243462123 0.70
143 1705 Del Harbor 1243462136 0.70
144 1020 Casuarina 1243462148' 0.70
145 Vacant 4 1243462149 0.70
146 505 S.E. 6th 1243462156 0.70
147 1040 Del Harbor 1243462157 0.70
148 1708 S. Ocean 1243462837 0.70
149 The Pointe 1243463223 0.69
1243463231