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Board of County Commissioners Meeting Minutes - Final February 25, 2020 <br />County staff recommends that the Board approve a millage rate of 1/6th of a <br />mill (0.1667 mills) <br />County staff recommends a 12 year term <br />Based upon the recommended 1 /6th of a mill rate, County staff <br />recommends a 3 -step phase in over 5 years <br />County staff recommends that the County adjust the current committee as <br />detailed above <br />County staff recommends that the administration of the program be funded <br />from the millage with an eight percent (8%) cap <br />County staff recommends deleting the use of funds for leasing and <br />purchasing property <br />County staff recommends establishing a policy that the funds are not to be <br />expended for those programs that fall within the jurisdiction of other <br />funding entities <br />Attachments: Staff Report <br />Children's Services 5 Year Funding History <br />Children's Services Millage Scenarios <br />Children's Trust Potential Staff <br />Childrens Trust millage and step up schedule <br />Cost to the average homeowner <br />Draft Referendum v2 <br />Heckman ROI Chart <br />IRC County Needs Report Card 2-18-20 <br />Return On Investment 2-18 <br />Snapshot of need 2-18 <br />The following members of the exploratory committee spoke on the statistics <br />and importance of early intervention, investing in services and resources, <br />the quality of children's programs, the return on the County's investment, <br />and the enhancement the community would receive by investing in children <br />at an early age. <br />Indian River County Florida Page 2 <br />