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03-20-2025 City Commission Regular Workshop AgendaCity Commission Workshop Agenda March 20, 2025 9:00 a.m. Aventura Government Center 51" Floor Executive Conference Room 19200 W. Country Club Drive, Aventura, FL 33180 1. Call to Order/Roll Call 2. Pledge of Allegiance 3. Proposed Aventura Square Outparcel Redevelopment — 19145 Biscayne Blvd. (City Manager)** 4. Discussion of Stormwater Utility Fund (City Manager)* 5. Discussion of Additional School Zone Safety Program Site on NE 30t" Avenue (City Manager)* 6. Discussion of Changing April 1, 2025 City Commission Meeting Date (City Manager) 7. Adjournment *Back -Up Information **PowerPoint Presentation This meeting is open to the public. In accordance with the Americans with Disabilities Act of 1990, all persons who are disabled and who need special accommodations to participate in this meeting because of that disability should contact the Office of the City Clerk, 305- 466-8901 or cityclerkga cityofaventura.com, not later than two days prior to such proceeding. One or more members of the City of Aventura Advisory Boards may participate in the meeting. Agenda items are available online at cityofaventura.com for viewing and printing. Copies of agenda items can also be requested through the Office of the City Clerk at 305-466-8901 or cityclerk@cityofaventura.com. CITY OF AVENTURA OFFICE OF THE CITY MANAGER MEMORANDUM TO: City Commission FROM: Bryan Pegues, City Manager DATE: March 14, 2025 SUBJECT: Stormwater Utility Fund March 20, 2025 City Commission Workshop Agenda RECOMMENDATION It is recommended to establish that stormwater rates be indexed to the Consumer Price Index (CPI) for inflation. The percentage increase should not exceed 5%, based on the CPI-U for the Miami -Fort Lauderdale -West Palm Beach area for the prior 12 months, measured from April to April. Stormwater rates shall be adjusted annually to reflect these changes. BACKGROUND A. OVERVIEW The City of Aventura ("City") operates, maintains, and improves the City's Stormwater Drainage Management System. The system includes over 12 miles of underground pipe, approximately 28 miles of streets, over 800 drainage structures, 44 drainage wells, and 57 outfalls. The City is responsible for protecting people and property from harmful stormwater runoff. The Stormwater System is a capital -intensive enterprise requiring continuous investment in extensive above- and below -ground infrastructure. Continued investment is crucial for the community's health and safety and future economic growth and prosperity. B. STORMWATER REVENUES Pursuant to Chapter 166 and Section 403 of the Florida Statutes, the City is authorized to construct, reconstruct, repair, improve, and extend stormwater drainage management systems. It is also authorized to establish just and equitable rates, fees, and charges for the services and facilities provided by the stormwater system. The Stormwater Utility Fund was established on August 5, 1997, per Ordinance No. 97- 18, to provide for the collection, storage, treatment, and conveyance of stormwater within the City. A stormwater utility fee is assessed against each developed property within the City for services and facilities provided by the Stormwater System. Ordinance No. 97-18 provides that the rate per Equivalent Residential Unit (ERU) is used in calculating Stormwater Utility Fees and is set by Resolution of the City Council after a public hearing. Currently, ERUs are assigned as follows: • Single -Family Dwelling Units: 1.0 ERU • Multi -Family Dwelling Units: 1.0 ERU per dwelling unit • Non -Residential Developed Properties: 1 ERU per 1,548 square feet of impervious area Rate History: • Effective October 1, 1997: $2.00/ERU per month (Resolution No. 97-61) • Effective October 1, 1998: $2.50/ERU per month (Resolution No. 98-85) • Effective October 1, 2016: $3.50/ERU per month (Resolution No. 2016-49) C. FUNDING STRATEGY FOR FUTURE CAPITAL INVESTMENTS The Stormwater Utility Fund is budgeted annually and recovered through stormwater utility rates charged to ratepayers. This funding level enables only smaller, incremental projects, taking decades to address all necessary improvements without revenue growth. Since October 1, 2016, when the stormwater rate was last changed, the Consumer Price Index (CPI) has increased by 39.2%. To stay current with industry standards and avoid large periodic rate jumps, it is recommended to index stormwater rates to the CPI for inflation, not exceeding 5%, based on the CPI-U for the Miami -Fort Lauderdale -West Palm Beach area for the prior 12 months, measured from April to April. Stormwater rates shall be adjusted annually to reflect these changes Gradual revenue growth would enable the City to build healthy reserves for major projects. Rr:dSpr:r:d8 School Zone Speed Study Conducted by RedSpeed for City Of Aventura February 3rd thru 7th, 2025 - Duringa Five -Da traffic stud conducted b RedS eed for the Y Y Y p City of Aventura, more than 200 daily drivers exceeded the posted speed limit by over 10 mph in each of the top one (1) school zones listed below. Aventura Turnberry Jewish Center & Tauber NE 30th St Academy 3376 675 RedSpeed® Florida M Florida Schools Speed Study Aventura Turnberry Jewish Center & Tauber Academy, City of Aventura STUDY LOCATION: SCHOOL ZONE SPEED LIMIT (During Enforced Hrs): SPEED LIMIT (During Normal Hrs): NE 30th Ave 15 MPH 30 MPH VIOLATION TRIGGER SPEED: 26 MPH and 41 MPH (Respectively) SCHOOL ZONE HOURS OF OPERATION: 7:15 AM — 8:15 AM / 3:15 PM - 4:00 PM STUDY DATE & TIME: 02-03/07-2025 (5 Days), 6:00 AM — 6:00 PM TRAFFIC STUDY VEHICLE COUNT: 22,736 WEATHER CONDITIONS: FAIR, NO RAIN # OF LANES: DIRECTION: VIOLATIONS DETECTED: ONE LANE IN EACH DIRECTION NORTHBOUND — SOUTHBOUND 3,376 RedSpeed® Florida MAventura Turnberry Jewish Center & Tauber Academy, City of Aventura Violations Recorded: 400 350 300 250 200 150 100 50 0 Traffic Count: 0 5,000 l0,000 15,000 20,000 25,000 Speeding Vehicles 300 w . 290 . 4 26 267 �44 i41 ii \ \ 1 203 1 4' 4 y 1 1 \ ii1 �' 1 7:15am - 8:15am 8:15am - 3:15pm 3:15pm - 4:00pm 7:00 8:00 9:00 10:00 11:00 12:00 13:00 14:00 15:00 31+ MPH 0 0 0 0 0 0 2,884 51+ MPH 0 43 69 66 78 81 69 71 15 492 Total 916 504 69 66 78 81 69 71 1,522 3,376 Study Dates 7:15a m - 8:15a m 8:15am-3:15pm 3:15pm - 4:00pm Total Vehicle Count Total#of Violators Overall %of Violators Vehicle Count riofViolators Vehicle Count pofViolators Vehicle Count pofViolators 2/3/2025 344 261 3,764 97 452 292 .� 2/4/2025 2/5/2025 354 395 267 300 3,446 3,735 91 108 361 493 203 342 . 2/6/2025 2/7/2025 380 1 3511 290 259 3,795 3,967 112 84 433 466 291 379 �•' Totals —mar22,736 3,376 RedSpeed® Florida