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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />been great in producing their analysis of what we've been <br />spending per year since Fiscal Year of '5/'06. <br />COMMISSIONER ZORC: What was the spike last <br />year? <br />ADMINISTRATOR BROWN: So over the, over the <br />13 -year period beginning in '05/'06, the average with the <br />license fees and all that stuff is about 3006,000 a year. <br />However, the last couple years, '17/'18, was 555,000; it <br />was a little over 400,000 in '16/'17; a little over <br />500,000 in '15/'16; and 534,000 in '14/'15. So the last <br />four years have been higher than, than that average time <br />period so that might be something that we need to work <br />into to the equation as well. But we've tried to do is go <br />over a 13 -year period but we can certainly talk about <br />maybe excluding the last couple years or something as far <br />as this, as far as an average cost. <br />ATTORNEY REINGOLD: And we're still negotiating. <br />But the concept would be, is that, to the extent in Year 2 <br />of the project we would anticipate not much -- very <br />little, if anything, happening at those crossings, maybe <br />just the annual inspection fee and that's going to be well <br />below. But as they actually start to do these <br />improvements and now that they've expanded the number of <br />gates or the number of improvements, we would anticipate a <br />steep increase in the cost and that's why we would have <br />VERO BEACH COURT REPORTERS <br />772-231-2231 <br />M <br />