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Board of County Commissioners Meeting Minutes-Final September 12,2018 Attachments: Solid Waste Disposal District Budget Administrator Brown disclosed that the proposed budget for 2018-2019 is $15,587,145, an increase of$541,500 or 3.6%over the current year budget. The 2018-2019 proposed charges for the Solid Waste Disposal District were outlined by Administrator Brown as follows: $73.03 per Residential Waste Generation Unit($116.85/House) (7.1%increase from current year) $40.50 per Commercial Waste Generation Unit (7.5%increase from current year) Readiness-to-Use Fee$24.60 (13.9%increase from current year) The Chairman opened the floor for public comments; there were no speakers and the Chairman closed the public comment session. A motion was made by Vice Chairman Solari,seconded by Commissioner Flescher,to approve the Non-Ad Valorem assessment rates of$73.03 per Residential Waste Generation Unit($116.85/House),a 7.1%increase from current year; $40.50 per Commercial Waste Generation Unit,a 7.5% increase from current year; and Readiness-to-Use Fee of$24.60, a 13.9% increase from current year,for the Solid Waste Disposal District(SWDD). The motion carried by the following vote: Aye: 4- Chairman O'Bryan, Vice Chairman Solari, Commissioner Flescher, and Commissioner Zorc Absent: 1 - Commissioner Adams A motion was made by Commissioner Zorc,seconded by Vice Chairman Solari,to adopt the budget in the amount of$15,587,145 for the Solid Waste Disposal District.The motion carried by the following vote: Aye: 4- Chairman O'Bryan, Vice Chairman Solari, Commissioner Flescher, and Commissioner Zorc Absent: 1 - Commissioner Adams The Board of Commissioners adjourned the Solid Waste Disposal District meeting, and reconvened as the Board of County Commissioners of the Budget Workshop meeting, continuing with the adoption of Non-Ad Valorem Assessment Charges. Indian River County Florida Page 6