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STREETLIGHTING DISTRICTS <br />11:27 a.m. <br />Management and Budget Director Jason Brown announced the following proposed assessment rates: <br />• Gifford <br />• RockRidge <br />• Porpoise Point <br />• Tierra Linda <br />• Ixora Park <br />• Roseland <br />• Moorings <br />• Glendale Lakes <br />• West Wabasso <br />$25.00 <br />$ 8.00 <br />$11.00 <br />$21.00 <br />$17.00 <br />$ 1.00 <br />$10.00 <br />$40.00 <br />$21.00 <br />• Laurelwood <br />• Vero Highlands <br />• Laurel Court <br />• Vero Shores <br />• Royal Poinciana <br />• Whispering Pines <br />• Walker's Glen <br />• Floralton Beach <br />$30.00 <br />$33.00 <br />$27.00 <br />$19.00 <br />$32.00 <br />$16.00 <br />$22.00 <br />$50.00 <br />Althea McKenzie sought and received further information regarding the administration fee, interest <br />income, and surplus, for the Gifford Streetlighting District. <br />Commissioner Solari asked that staff review the Gifford Neighborhood Plan and identify the number <br />of streetlights requested; and develop a 5 -year pro forma that would show whether the surplus is larger <br />than it should be. <br />Chairman O'Bryan said the information will be shared after staff brings it to the Board. <br />OTHER M.S.B.U. <br />11:38 a.m. <br />Director Brown reported that the proposed assessment rate for Vero Lake Estates M.S.B.U. was $50.00 <br />per parcel acre, a difference of $31.00; and the East Gifford Stormwater M.S.B.U. was $10.00 per <br />parcel acre, no change from last year. <br />Chairman O'Bryan asked if there were comments from the public; there were none. <br />ON MOTION by Vice Chairman Davis, SECONDED by Commissioner Flescher, the Board <br />unanimously instructed staff to research and bring the Board a policy statement regarding the <br />matching assessments and the use of MSBU monies that would qualify for the 25% County match. <br />ENTERPRISE FUNDS <br />11:42 a.m. <br />Director Brown listed the following proposed assessment rates: <br />• Golf Course - $2,809,279, a decrease of $66,580 <br />• Building Department - $1,991,252, an increase of $174,493 <br />• Utilities - $37,743,535, a decrease of $141,601 <br />• Utilities Impact Fees - $971,850, an increase of $393,775 <br />The proposed total for the Enterprise Funds is $43,515,916, an increase of $360,087. <br />Chairman O'Bryan asked if there were comments from the public; there were none. <br />2014-2015 Budget Workshop Page 8 <br />July 16, 2014 <br />