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07/15/2015 (2)
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07/15/2015 (2)
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i <br /> OTHER M.S.B.U. <br /> 10:21 a.m. <br /> Administrator Baird reported that the proposed assessment rate for Vero Lake Estates <br /> M.S.B.U. was $50.00 per parcel acre, no change from last year; and the East Gifford <br /> Stormwater M.S.B.U. was $10.00 per parcel acre, no change from last year. <br /> New M.S.B.U.'s <br /> Oceanside Streetlighting $ 57.00 <br /> Oceanside Street Paving $415.00 <br /> Oslo Park Streetlighting $ 26.00 <br /> Chairman Davis asked if there were comments from the public. <br /> Valerie Brant Wilson asked how the County determines the street lighting assessment rates <br /> per area. Administrator Baird replied that the County receives bills from Florida, Power <br /> & Light and the City of Vero Beach for the lights in those specific areas, and then it was <br /> divided by the number of parcels. <br /> I <br /> ENTERPRISE FUNDS <br /> 10:25 a.m. <br /> Administrator Baird listed the following proposed assessment rates: <br /> • Golf Course - $2,781,600, a decrease of$27,679 <br /> • Building Department- $2,447,555, an increase of$311,936 <br /> • Utilities - $38,897,022, an increase of$1,140,928 <br /> • Utilities Impact Fees - $971,850, same as last year <br /> The proposed total for the Enterprise Funds is $45,098,027, an increase of$1,425,185. <br /> Chairman Davis led a discussion regarding the capital improvements at the Sandridge Golf <br /> Course. He felt the one thing missing from the Sandridge Golf Course was a complex for <br /> events. A lengthy discussion followed on accommodating future golf tournaments, large <br /> events, and expanding the existing facility. Vice Chairman Solari expressed his hesitation, <br /> and asked where does the government activity start to compete more and more with the <br /> private side. <br /> Chairman Davis asked if there were any comments from the public. <br /> Donna Barfield, 220 28th Road, SW, ask the Board to consider an exception to the rule <br /> requiring a 50-foot right-of-way in order to pave a road. The Board referred her to Public <br /> Works Director Chris Mora. <br /> I <br /> The Chairman called a recess at 10:59 a.m. and reconvened the meeting at 11:10 a.m. with all � <br /> members present. i <br /> INTERNAL SERVICE FUNDS <br /> 11:10 a.m. <br /> Administrator Baird listed the following proposed assessment rates: <br /> • Fleet Management- $3,654,973, a decrease of$300,745 <br /> i <br /> 2015/2016 Budget Workshop Page 8 <br /> July 15, 2015 <br />
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