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Board of County Commissioners Meeting Minutes - Final July 15, 2020 *Per Lot Charge The Chairman opened the floor for public comments; there were none. OTHER M.S.B.0 20-1761 Attachments: Other MSBU Other M.S.B.U.'s: • Vero Lake Estates - $50.00, per parcel acre, no change from last fiscal year • East Gifford Stormwater - $10.00, per parcel acre, no change from last fiscal year • Oceanside Street Paving - $0, a decrease of ($415.00) Director Daniels stated there were no proposed rate changes per parcel/acre for Vero Lake Estates and East Gifford Stormwater; however, the Oceanside Street Paving five-year program expired. The Chairman opened the floor for public comments; there were none. ENTERPRISE FUNDS 20-1762 Attachments: Enterprise Funds Administrator recommendations for the following proposed Enterprise Funds: • Golf Course - $3,219,703, an increase of $106,731 • Building Department - $5,233,771, an increase of $191,778 • Utilities - $47,586,827, a decrease of ($2,591,414) • Utilities - Impact Fees- $2,527,227, an increase of $7,302 The total for the Enterprise Funds was $58,567,528, a decrease of ($2,285,603). Administrator Brown referred to the golf course budget and stated that due to the COVID-19 mandate only one person was allowed per golf cart, resulting in a revenue loss. He added that there could be an increase in the fees later in the year. He pointed out that the demand for building permits for residential development was steady, and there had been less of a demand for commercial permits. Administrator Brown explained that the Utilities department would be adding an Assistant Utilities Director position due to an additional ten thousand new customers. Indian River County Florida Page 10