07/13/2016 (3) - Laserfiche WebLink

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• West Wabasso - $21.00 • Oceanside* - $57.00 • Oslo Park* - $25.47 *Per Lot Charge A discussion ensued regarding the fact that some of the rates have increased because of an anticipated increase from Florida Power and Light (FPL). A request was made for staff to double check the numbers to see if they are appropriate. Inquiries were made about the conversion to LED lighting for the County; and the possibility of the institution of an LED Lighting Program. The Board wished to begin discussions with FPL about capital costs to install the lighting over a period of time; and the anticipated savings that installing the lighting would provide. It was the hope of the Board to bring the issue back for public discussion beginning sometime next year. The Chairman opened the floor for public comments; there were none. OTHER M.S.B.U. 10:40 a.m. Administrator Brown stated that there were no proposed rate changes per parcel/acre for Vero Lake Estates, East Gifford Stormwater, or Oceanside Street Paving. Chairman Solari opened the floor for public comments; there were none. ENTERPRISE FUNDS 10:41 a.m. Administrator Brown pointed out that this is the last year for the original bond issue that was used to (mance the construction of the golf course. He discussed the need to potentially do some inter -fund borrowing for the Lakes Course irrigation system, which is currently having a new system designed to replace the old existing system, and that the figures will be brought back to the Board when the time comes. Administrator Brown answered questions about the golf course: (1) being fully funded by the user fees paid; (2) that no taxpayer funds are used to subsidize the golf course; (3) that it provides affordable golf for the residents; and (4) is fully self -supported by those who use it. Administrator Brown listed the following proposed assessment rates: • Golf Course - $2,807,525, an increase of $25,925, or 0.9% • Building Department - $3,480,028, an increase of $743,075, or 27.1% • Utilities - $39,432,422, an increase of $478,617, or 1.2% • Utilities Impact Fees - $1,362,775, an increase of $390,925, or 40.2% The proposed total for the Enterprise Funds is $47,082,750, an increase of $1,638,542. Chairman Solari opened the floor for public comments; there were none. CONSTITUTIONAL OFFICERS 10:51 a.m. Administrator Brown announced the proposed Constitutional Officers' budget as follows: • Clerk of Circuit Court and Comptroller Jeffrey R. Smith - $988,668, an increase of $67,298, or 7.3% • Tax Collector Carole Jean Jordan — $1,265,104, not due until August 1st 2016-2017 Budget Workshop July 13, 2016 Page 10