Res 60-02RESOLUTION NO. 60-02
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF DRLRAY 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, AIJ~ IN ACCORDANCE WITH
CHAPTER 56 OF THE CODE OF ORDINANCES OF THE
CITY OF DELRAY BEACH, FLORIDA, AND RRI~EVANT
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
WHERE~S, 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 farther 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, 2003, 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 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 propet~y (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
WHERF. AS, a public heating 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
WHERF.&S, 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 heating 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
WHERF.&S, 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 DFJ.RAY BEACH, FLORIDA, AS FOIJ.OWS:
Section 1. That the City Commission does hereby adopt the aforementioned
preamble in its entirety.
-2-
Res. No. 60-02
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 16t~ day of July, 2002.
ATTEST:
City Clerk
MAYOR
-3-
Res. No. 60-02
Property
Description
Single Family
Residential
Condomim'um
Single Owner
Multi-Family
Residential
Non-Residential
Developed
Undeveloped
EXHIBIT "B" TO RESOLUTION NO. 60-02
Rate Structure
($4.50/Mo./ERU) (12 Mo.) (1 ERU)
($4.50/Mo./ERU) (12 Mo.) (Condo Factor)
(ERU/Unit)
($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
A~s~ssment
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.
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.
-4-
Res. No. 60-02
Exhibit "A"
FY 2002-03
FUND 448 STORMWATER UTILITY FUND
Dc'pt 54 Stormwater Utility Div 16 Maintenance
12-10
14-10
15-10
21-10
22-10
22-30
23-10
23-20
23 -30
24-10
25-10
25-20
Regolor Salaries/Wages
Overtime
Other Pay
Employer FICA
General Employee Retirement
ICMA Conm'outions
Life Insurance
Health Insurance
Workers' Compensation
Unemployment Compensation
Employee Assistance Program
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
46 -90
49-16
51-10
51-20
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 and Upkeep Csnals
Other Contractual Services
Travel & Training
Portable Phone/Beeper
Electricity
Irrigation Water
Land~
Equipment R~ntal/Lesse ,
Vehicle Rental - Crarage
Equipment Maintenance
Vehicle lMaintx,~n_ance - Garbage
Other Repair/IMaintenallce Cost
CDL Renewal
Statione~/Paper/Forms
Office Equipment < $750
Other Office Supplies
Fuel/Lube Vehicles
General Operating Supplies
Uniforms/Linen Service
Building Material~
Gardening Supplies
Equipment < $750
Repairs - Drainage
Memberships
Training/Education Costs
'OPERA TING EXPENSES
63-90
Other Improvements
CAPITAL OUTL4Y
STORMWATER SYSTEM MAINTENANCE
2O03
$ 155,020
8,750
300
12,170
3,230
980
1,070
22,410
12,280
140
240
217,550
570
100
9,450
24,270
700
7,330
2,800
1,630
1,OO0
27,760
8,430
350
23,350
16,150
50
30O
3O0
6,500
5,000
2,200
1,300
5,000
2,450
10,000
50
510
157,670
35,000
35,000
$ 410,220
Exhibit "A"
FY 2002-03
FUND 448 STORMWATER 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 Sulnries/Wages
Employer FICA
General Employee Retirement
ICMA Contribution
Life Innuance
Disability Insurance
Health Insurance
Workers' Compensation
Unemployment Compensalion
Employee Assistance Program
31-30
32-10
40-10
41-10
42-10
43-50
44-30
44-45
45-10
46-30
46 -90
49-22
49-90
51-10
51-90
52-10
52 -22
54-10
54-15
54-20
54-30
Engineering/Architect
At.Iii/Acco!rating Fees
Travel and Training
Telephone Expense
Postage
Stormwater Charges
Equipmem Rental/Lease
Vehicle Rent_al - Garage
Vehicle Maintenance - Garage
Other Repair/~aint~mn~e Cos~
Share of Administrative Expense
Other Currem Charges
Stationery/Paper/Forms ~
Fuel/Lube Vehicles
Uniforms/Linen Service
Books and Publications
Subscriptions
Memberships
Training/Education Costs
OPERATING EXPEN$£$
66-10
Software
CAPITAL O UTLg Y
91-01
Tmn~'l' to General
NON..OPER,4 TING EXPENSES
2003
$ 36,910
2,780
770
370
190
260
4,480
1,320
30
50
47,160
22,170
500
500
220
150
2,760
1,780
5,150
700
9,360
65,000
500
150
400
150
50
50
830
310
111,320
4,850
4,850
75,000
75,000
** ADMINISTRATION \ $ 238,330
Exhibit "A"
FY 2002-03
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility Div 61 Capital
65-66 NE 4th Street-Seawall
65-67 Tropic Isles CB R&R
xx-xx Old Dixie Highway-South of SE 10th St
xx-xx Osceola Park
* CAPITAL OUTLAY
** CAPITAL
20O3
$ 4o,ooo
IO0,OOO
40,000
49,040
229,040
$ 229,040
Dept 71 Debt Se~ce
Div 11 Debt Service
71-16 Stormwater Not~
72-16 Stormwater No~-~
* Debt Service
** DEBT SERVICE
2OO3
726,870"
6a,,37o
795,240
795,240
*** STORMWATER UTILrI~ FUND
1,672,830
City of Delray Beach, Florida Program: SWLIB~SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/03/02, 13:35:05
CONDOMINIUM P~ATES FOR TAX YEAR 2002 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 ~ree Village
Bar Harbour
Barr Terrace
Barrton ~pts.
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_Mangrs
Court of Delray
Cove Apts
Crest
Del Harbour
Del Harbour Condominium
Delhaven
Delta'
Delra~
Delra~
Delra~
Delra~
Delra~
Delra~
Delra~
Bch Club
Beach Yacht Club Condo
Dental Specialists
Estates
Golfview
Harbour Club
Oaks
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 .70
3 1.00
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
256 · 1.00
'City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/03/02, 13:35:05
CONDOMINIUM RATES FOR TAX YEAR 2002 Page: 2
Condominium Units ERUs
Delray Ogean Villas 4~
Delray Place 35
Delray Shores Professional 1[00
Delray Summit 66 41
Domaine Delray 60 91
Dover House 45 48
Eastview of Delra~ Beach
Eastview Village ~quare
Eastwinds
Eight Hundred Ocean Place
Environment I
Fairway
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
Imperia~ Manor
Imperial Villas
Ingraham House
Inlet Cove
Inner Circle
Intercoastal Cove
Jardin Del Mar
Lago De~ 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
Martel 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
3
24
84
8
92
72
6O
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
10
30
48
14
17
8
29
8
5
4
25
8
22
70
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
.70
1.00
.38
.70
.70
.85
1.00
.70
1.00
.70
1.00
.70
.70
· City of Delray Beach, Florida Program: SWLIB/SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/03/02, 13:35:05
CONDOMINIUM RATES FOR TAX YEAR 2002 Page: 3
Condominium Units ~-
Park View Manor
Patio Beach
Pelican Pointe
Penthouse Delray
Pine Beach South
Pines of De~ray
Pines of De~ray North
Pines of Delray West
Plum
Ranger
Cabal Pine
Sabal Pine East
Cabal Pine South
Sands Terrace
Savoy
Seabreeze of Delray
Seagate Manor
Seagate Towers
Seastone ADts.
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
Southwin~s
spanish River
Spanis~ Trail
Spanish Wells
St TroDez
Stor-all
Sunset Pines
Tahiti Cove
Talbot House III
Three Fifty Five Building
Town & Country
Trop%c Bay 1-17
Tropmc Harbor
Tropic View
Twelve-O-Two
Valhalla
Venetian Drive Townhouse
Venetian Village
Villas Delray
Vista Lago
Waterview Apts.
Waterway East
Waterway North
Wedgewood
Williamsburg Inn
16
10
56
80
6
685
700
287
7
10
256
222
128
14
8
5
63
149
10
6
30
9
5
45
10
15
37
68
84
81
2O
240
64
12
66
18
4
7
148
399
222
48
6
8
4
14
7
14
8
21
15
6
12
.55
70
I 00
41
7O
72
99
75
1.00
.70
.85
.93
.87
.50
.70
.69
.51
.49
.34
.70
1.00
.70
.9~
1.00
1.00
1.00
1.00
.90
.72
.70
1.00
.79
.70
1.00
.~7
.~1
1.00
1.00
.70
1.00
.70
.~7
1.00
.92
.70
.70
'City of Delray Beach, Florida
· STORMWATER MANAGEMENT ASSESSMENT
CONDOMINIUM RATES FOR TAX YEAR 2002
Program: SWLIB/SWCONDO
Prepared: 7/03/02, 13:35:05
Page: 4
Condominium Units ERUs
Windemere House 30 .63
Winston 8 .56
Woodbrooke 13 .66
Total condominium units . . . : 12,041
Average ERU/unit ...... : .76
165 Records processed
-- End of Listing --
[ITY OF DELRRY BEI:I[#
DELRAY BEACH
NI-AmeficaCity
CITY CLERK
September 13, 2002
19915Ir.
2 John K. Clark
0 01talm Beach County Tax Collector
Governmental Center
301 North Olive Avenue
West Palm Beach, FL 33401
100 N.W lstAVENUE
DELRAY BEACH, FLORIDA 33444
561/243-7000
Re: Stormwater Utility Assessment Roll/City of Delray Beach
Dear Mr. Clark:
Attached please find the City of Dekay Beach's non-ad valorem assessment roll for its stormwater
utility (on diskette), 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 require addiuonal information, please contact Angela Bailus,
Stormwater Utility Technician, at 561/243-7298.
Sincerely,
Barbara Garito, CMC
City Clerk
Bg
Attachments
Copy:
David T. Harden, City Manager
Susan A. Ruby, City Attorney
Richard Hasko, Director of Environmental Services
Randal Kre]carek, City Engineer
Joe Safford, Finance Director
Angela Bailus, Stormwater Utility Technician
P.B.C. TAX COLLECTOR'S OFFICE
M~scLtrJKClark TaxCollector 2002 StormwaterRoll
Pnnted on Recycled Paper
THE EFFORT ALWAYS MATTERS
DR.408A
N~w 0~l
CERTIFICATE
TO
NON-AD VALOREM ASSESSMENT ROLL
1, the undersigned, hereby certify that I am the Chairman of the Board, or authorized
agentof City of Delrav Beach iocatedin Palm Beach
(name otlocal government)
County, Florida; u such l 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 I
have been able to m~certain; and that all required extensions on the above described roll to
show the non-ad valorem assessments attributable to the property listed therein have been
made pursuant to law.
I 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 %viii be delivered to the Tax Collector ofthi~ 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 17th dayof
, 2002 .
(Ciudruum 4)/'tho Board or Autborhed Agent)
City of De~ray Beach ,
(lq~me er Lor~l GovernmenO
Palm Beach County, Florida
MEMORANDUM
TO:
FROM:
SUBJECT:
DATE:
MAYOR AND CITY COMMISSIONERS
CITY MANAGER\,t'x ~-'X~
AGENDA ITEM x xaX- . REGULAR MEETING OF JULY 16, 2002
RESOLUTION NO. 60-02 (STORMWATER UTILITY SYSTEM)
JULY 12, 2O02
In accordance with Chapter 56, "Stormwater", of the City Code, Resolution No. 60-02 establishes
the budget for the stormwater utility system, establishes the rates for FY 2003 stormwater
management assessments, and certifies and adopts the stormwater management assessment roll. Prior
to consideration, a public heanng is requtred.
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. Ttus is the same as the current year assessment.
Property owners wxthm the Lake Worth Drainage District are given a 25% discount. A separate 25%
discount is gaven to owners of property served by private drainage systems. ,
The proposed budget for the stormwater utility fund is incorporated in Resolution No. 60-02 as
Exhibxt "A". The rate structure with condominium factors is attached to the resolution as Exhibit
"B". The assessment roil will be available for remew m the Comrmsslon Chambers at the July 16~
meeting.
Recommend approval of Resoluuon No. 60-02.
Ref:Agmemol 9.Res.60-02..Stormwater.07.16.02
RESOLUTION NO. 60-02
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.
WHEREAS, the City Commission of the C~ty 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
Cxty 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 wxthin the geographical boundaries of the City will
derive a special benefit from the effective management of storrnwater 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 resoluuon of the C~ty Commission; and
WHEREAS, Chapter 56 of the City Code provides that such rate resoluuon 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 hmited 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, 2003, 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 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 storrnwater 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
storrnwater 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 w~th the proposed rate resolutton, 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 storrnwater 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 DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That the City Commission does hereby adopt the aforementioned
preamble in its entarety.
Section 2. That the City Commission does hereby adopt, after public hearing, the
-2-
Res. No. 60-02
Property
Description
Single Family
Residential
Condominium
Single Owner
Multi-Family
Residential
Non-Residential
Developed
Undeveloped
EXHIBIT "B" TO RESOLUTION NO. 60-02
Rate Structure
($4.50/Mo./ERU) (12 Mo.) (1 ERU)
($4.50/Mo./ERU) (12 Mo.) (Condo Factor)
(~RU/Um0
($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 condomimum factor (0.0 - 1.0) has been determined for each condominium
development. A list of those factors is attached.
-4-
Res. No. 60-02
Exhibit "A"
FY 2002-03
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility Div 16 Maintenance
12-10 Regular Salaries/Wages
14-10 Overtime
15-10 Other Pay
21-10 Employer FICA
22-10 General Employee Retirement
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
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
46-90
49-16
51-10
51-20
51-90
52-10
52-20
52-22
52-24
52-26
52-27
53-20
54-20
54-30
*
Medical
Photo/Microfilm SeYvices
Repair and Upkeep Canals
Other Contractual Services
Travel & Training
Portable Phone/Beeper
Electricity
Irrigation Water
Land Rental/Lease
Equipment Rental/Lease
Vehicle Rental - Garage
General Liability
Equipment Maintenance
Vehicle Maintenance - Garage
Other Repair/Maintenance Cost
CDL Renewal
Stationery/Paper/Forms
Office Equipment < $750
Other Office Supplies
Fuel/Lube Vehicles
General Operating Supplies
Uniforms/Linen Service
Building Materials
Gardening Supplies
Equipment < $750
Repairs - Drainage
Memberships
Training/Education Costs
OPERA TING EXPENSES
63-90 Other Improvements
* CAPITAL OUTLAY
** STORMWATER SYSTEM MAINTENANCE
2003
155,020
8,750
300
12,170
3,230
980
960
1,070
22,410
12,280
140
240
217,550
570
I00
9,450
24,270
700
30
7,330
2,800
1,630
1,000
27,760
8,430
350
23,350
16,150
90
50
300
300
6,500
5,000
2,200
1,300
5,000
2,450
10,000
50
510
157,670
35,000
35,000
$ 410,220
Exhibit ,"A"
FY 2002-03
FUND 448 STORNFWATER 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
General Employee Retirement
ICMA Contribution
Life Insurance
Disability Insurance
Health Insurance
Workers' Compensation
Unemployment Compensation
Employee Assistance Program
PERSONAL SERVICES
31-30
32-10
40-10
41-10
42-10
43-50
44-30
44-45
45-10
46-30
46-90
49-22
49-90
51-10
51-90
52-10
52-22
54-10
54-15
54-20
54-30
Engineering/Architect
Audit] Accounting Fees
Travel and Training
Telephone Expense
Postage
Stormwater Charges
Equipment Rental/Lease
Vehicle Rental - Garage
General Liability
Vehicle Maintenance - Garage
Other Repair/Maintenance Costs
Share of Administrative Expense
Other Current Charges
Stationery/Paper/Forms
Other Office Supplies
Fuel/Lube Vehicles
Uniforms/Linen Service
Books and Publications
Subscriptions
Memberships
Training/Education Costs
OPERA TING EXPENSES
66-10 Software
* CAPITAL OUTLAY
91-01
*
Transfer to General Fund
NON-OPERA TING EXPENSES
2003
Proposed
$ 36,910
2,780
770
370
190
260
4,480
1,320
30
50
47,160
22,170
500
500
220
150
500
2,760
1,780
5,150
700
9,360
65,000
500
150
400
150
90
50
50
830
310
111,320
4,850
4,850
75,000
75,000
** Al)MINISTRATION $ 238,330
Exhibit ,"A"
FY 2002-03
FUND 448 STORMWATER UTILITY FUND
Dept 54 Stormwater Utility Div 61 Capital
65-66 NE 4th Street-Seawall
65-67 Tropic Isles CB R&R
xx-xx Old Dixie Highway-South of SE 10th St
xx-xx Osceola Park
* CAPITAL OUTLAY
** CAPITAL
2003
Proposed
$ 40,000
100,000
40,000
49,040
229,040
$ 229,040
Dept 71 Debt Service
Div 11 Debt Service
71-16 Stormwater Note
72-16 Stormwater Note-Interest
* Debt Service
** DEBT SERVICE
2O03
Proposed
$ 726,870
68,370
795,240
795,240
STORMWATER UTILITY FUND
.City of Delray Beach, Florida
STORMWATER MANAGEMENT ASSESSMENT
CONDOMINIUM Rg~TES FOR TAX YEAR 2002
Program:
Prepared:
Page:
SWLIB/SWCONDO
7/03/02, 13:35:05
1
Condominium
Units
ERUs
Acacia Mouse
Admiral Apts.
Anchorage
Ardmore
Arnold Industrial Park
Bahama House of D.B./Brook Haven/Ocean Reach Apts.
Balmoral
Banyan House
Banyan Tree Village
Bar Marbour
Barr Terrace
Barrton Apts.
Beach Cabanas
Beach House of Delray
Beekman
Berkeshire II
Berkshire I
Bermuda High .
Bermuda High South
B~rmuda 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
Colri~ge
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
10
8
13
3
22
12
65
55
85
96
103
12
12
14
48
23
22
29
46
5
3
92
93
6
8
57
11
11
16
30
7
85
3
8
3
7
40
30
440
43
5
6
18
4
24
77
12
3
324
36
50
142
256
91
7O
32
70
1 00
70
57
63
96
39
38
46
64
70
70
1 00
79
1 00
94
1 00
1 00
89
13
69
1 00
1 00
86
49
73
70
60
97
41
87
70
1 00
70
63
77
1 00
40
70
79
32
70
74
47
53
70
55
57
44
95
1 00
City of Delray Beach, Florida Program: SWLIB/SWCONDO
~STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/03/02, 13:35:05
CONDOMINIUM RATES FOR TAX YEAR 2002 Page: 2
Condominium Units ERUs
Delray O~ean Villas
Delray Place
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 Ridge
First Encounter
Georgia Street Industrial Park
Golfview Colon
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 Del Rey
Martel Arms
Miramar Gardens
Narberth/Ocean Aire
New Monmouth
Ocean East
Ocean Place
Ocean Terrace
One Sixty Center
One Ten Apts
Outrigger
Palm ~quare
Palm Trail
15
42
8
66
60
45
3
24
84
8
92
72
6O
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
10
30
48
14
17
8
29
8
5
4
25
8
22
70
35
1 00
41
91
48
7O
1 O0
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
70
1 00
38
70
70
85
1 00
7O
1 00
70
1 00
70
70
.City of Delray Beach, Florida Program: SWLIB~SWCONDO
STORMWATER MANAGEMENT ASSESSMENT Prepared: 7/03/02, 13:35:05
CONDOMINIUM RATES FOR TAX YEAR 2002 Page: 3
Condominium Units ERUs
Palm Villas
Park View Manor
Patio Beach
Pelican Pointe
Penthouse Delray
Pine Beach South
Pines of Delray
Pines of De~ray 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 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
Wedgewood
Williamsburg Inn
60
16
10
56
80
6
685
700
287
7
10
256
222
128
14
8
5
63
149
10
6
30
9
5
45
10
15
37
68
84
81
20
240
64
12
66
18
4
7
148
399
222
48
6
8
4
14
7
14
8
21
15
6
12
1 00
55
7O
1 00
41
70
72
99
75
1 00
70
85
93
87
50
70
69
51
49
34
70
1 00
70
98
1 00
1 00
1 00
1 00
90
69
34
59
72
43
70
1 00
79
70
1 00
57
61
49
1 00
58
1 00
70
1 00
39
70
67
1 00
92
70
70
'City of Delray Beach, Florida
· STORMWATER MANAGEMENT ASSESSMENT
CONDOMINIUM RATES FOR TAX YEAR 2002
Condominium
Program:
Prepared:
Page:
Units
SWLIB/SWCONDO
7/03/02, 13:35:05
4
ERUs
Windemere House
Winston
Woodbrooke
Total condominium units . . . : 12,041
Average ERU/unit ...... : .76
165 Records processed
-- End of Listing --
30
8
13
.63
.56
.66
CITY OF DELRAY BEACH, FLORIDA
HOTICE OF PUBLIC HEARIHG
STORMWATER MANAGEMENT ASSESSMENT
JULY 16, 2002 AT 7.'00 P.M.
DELRAY BEACH CITY HALL - COMMISSION CHAMBERS
in th Commiss~ (blhfl nj Oty Hd, I00 N.W. Ist bane, Ddray Brach. bs asnmunt will b imposed o, d no~
mmpi p, we~ ovm,3 ,ithin h ~ d Odr~ letxh (~ depicb, bdow). PriW~ taus wflJin b Lab
Wodh Dn~nop Dislfid m oiv~ a 25X discount. A se~e 25X discomlt is Bivm Io own~s d propmy sef~ by pd-
vote drainage symms, h ~___,,~:ntad b ~ at h nde ~ $4.50 pit madh per ~ hsidmdid Unit (ERU),
Ior o Iold anmd as~6smad d $S4.(X) ~ ERU. This is the sam as dm currad ym (FY 2002) msessmed. Al funds
clm~ved fTom du ~ d b udd k) opm'm, nm~ and mab additions, impromm~ and exte~ 1o h
Gly's Siarnmm Maugnund ~ ~ tmd~ d b mai Jo huh ih admiigsdm d Ih prugr~
CiTY OF DEL,RAY BEACH, FLOFUDA
CITY I]F OELAI;IY BENCH
DELRAY BEACH
Ail-America City
1993
2001
!00 N.W 1st AVENUE
Mr. Ken Wong
Tax Roll Coordinator
Governmental Center, Fifth Floor
301 North Olive Avenue
West Palm Beach, FL 33401
DELRAY BEACH, FLORIDA 33444
July 30, 2002
561,'243-7000
Dear Ken:
On this day, the tax year 2002 Storm Water Tdm Notices for the City of Delray Beach,
have been e-mailed to the Palm Beach County Department of Information Technologies.
The number of properties is 29,514 and the number of properties assessed is 29,148.
The tax net is $1,700,298.09. If you have any questions, do not hesitate to call me at
(561) 243-7298.
Faxed
CC:
Yours truly,
Angela I.~ Sailus/~ //~ ~
Storm Water Utility Technician
City of Delray Beach
David Harden, City Manager
Robert A. Barcinski, Assistant City Manager
Barbara Gadto, City Clerk
Richard Hasko, Director of Environmental Services
Randal Krejcarek, City Engineer
Regina Frazier, Budget Administrator
Joe Safford, Finance Director
Susan Ruby, City Attorney
Paul Fleetwood, MIS Project Manager
Prlnted on RecycJeo' Pa~er
THE EFFORT ALWAYS MATTERS