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HomeMy WebLinkAbout07/15/2015 (3) BOARD OF COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA OG SOLID WASTE DISPOSAL DISTRICT WEDNESDAY, JULY 15, 2015 2015/2016 BUDGET WORKSHOP MINUTES County Commission Chamber t.ORIV�_ Indian River County Administration Complex 180127 1h Street, Building A Vero Beach, Florida, 32960-3388 COMMISSIONERS DISTRICT Wesley S.Davis, Chairman District 1 Present Joseph A.Baird, County Administrator Present Bob Solari,Vice Chairman District 5 Present Dylan Reingold, County Attorney Present Joseph E.Flescher District 2 Present Jeffrey R. Smith, Clerk of the Circuit Present Peter D. O'Bryan District 4 Present Court and Comptroller Tim Zorc District 3 Present Terri Collins-Lister,Deputy Clerk Present CALL TO ORDER 1:30 P.M. (PUBLIC HEARING) SOLID WASTE DISPOSAL DISTRICT (SWDD) 1. PROOF OF PUBLICATION OF ADVERTISEMENT FOR HEARING IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD Chairman Davis convened the Public Hearing for the Solid Waste Disposal District (SWDD). Administrator Joseph Baird announced that the Fiscal Year 2015-2016 proposed budget is $13,137,435, an increase of $1,452,207 from last year; and he listed the following proposed SWDD rates: • Residential Equivalent Residential Unit (ERU) - $102.61, an increase of $22.67 • Commercial Waste Generation Unit (WGU) - $35.55, an increase of$1.50 • Readiness-to-Use Fee - $19.96, an increase of$0.59 Commissioner Zorc asked when would the County factor in the bonus life of the landfill cell for opening and closing costs based on the new recycling program going forward. Administrator Baird said there was a requirement that the County book the Solid Waste Disposal District Budget Workshop Pagel July 15,2015 costs every year based on the landfill capacity, and a survey was done each year. The Chairman opened the Public Hearing. There being no speakers, the Chairman closed the Public Hearing. ON MOTION by Commissioner O'Bryan, SECONDED by Chairman Davis, the Board unanimously approved the proposed Solid Waste Disposal District rates at: $102.61 for Residential E.R.U.; $35.55 for Commercial W.G.U.; and $19.96 for Readiness-to-Use Fee, as stated and recommended by staff. ADJOURNMENT There being no further business, the Chairman declared the meeting adjourned at 1:36 p.m. ATTEST: Jeffrey R. Smith, CPA, CGFO, CGMA ,`�.;'c0mp�ssWesley S. Davis, Chairman Clerk of Circuit Court and Comptrollo`?• By: Approved: November 3, 2015 Deputy Clerk % r; •Q Solid Waste Disposal District Budget Workshop Page 2 July 15,2015