9/10/1986 - Laserfiche WebLink

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Capital Projects: Gifford Road Improvement New County Jail Indian River Boulevard South 8th Street Indian River Boulevard North Minimum Security Facility 290,000 1,000,000 3,470,000 95,000 436,000 2,603,799 Chairman Scurlock noted that one of the concerns on Indian River Boulevard North was just how much expense we would incur in this upcoming year. Public Works Director Davis has reported that he has been successful in negotiating with Boyle Engineering to reduce their fee structure down to 4.3% instead of the 120 they originally proposed, and that will be on the agenda of one of the upcoming Commission meetings.- The Chairman believed we will be nine months in the design phase and then start construc- tion; so, he was comfortable with the $436,000 figure at this time. The intent is to accelerate that project as much as possible. - - OMB Director Baird announced the proposed budgets of the enterprise and internal service funds, as follows: Enterprise & Internal Service Funds: Sanitary Landfill Water 8 Sewer Utilities Impact Fees Fleet Management Building Department Citrus Grove Golf Course 1 ,431 ,286 3,463,306 850,000 1,227,961 619,641 50,000 450,000 Chairman Scurlock informed those present that the enterprise funds all generate their own support and revenue. They are not taxed for. The Chairman continued that at the Tentative Budget hearing we directed staff to request the Property Appraiser to reduce his budget $17,000 to the amount set out in the TRIM Notice voluntarily or we would appeal. He advised that we did talk with the State Department of Revenue, and they indicated they would like to resolve these matters before there is an appeal to the Governor and Cabinet. He, therefore, suggested that we write them and hopefully this can be resolved. We still have an additional 15 days after this meeting to take that action, and he 11 S EP 10 1986 BOOK 65 FA, -it- 682