HomeMy WebLinkAbout09/17/2015 (2) it
I.
BOARD OF COMMISSIONERS
Nil ER INDIAN RIVER COUNTY, FLORIDA
000 2015-2016 FINAL BUDGET HEARING
Q� SOLID WASTE DISPOSAL DISTRICT
MEETING MINUTES
>;.., THURSDAY, SEPTEMBER 17, 2015
County Commission Chamber
�ORQ� Indian River County Administration Complex
180127 1h Street, Building A
Vero Beach, Florida, 32960-3388
www.ircgov.com
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 Leona Adair Allen,Deputy Clerk Present
DVD CALL TO ORDER 5:16 p.m. PACKET
TIMES PAGES
6. FINAL BUDGET HEARING SOLID WASTE DISPOSAL DISTRICT (SWDD) 39
INDIAN RIVER COUNTY BOARD OF COMMISSIONERS SITTING AS i
SOLID WASTE DISPOSAL DISTRICT BOARD
5:16 A. Announce 2015/2016 Proposed Charge and Budget
p.m.
Administrator Baird reported that the Solid Waste Disposal District
Budget for fiscal year 2015-2016 is $13,137,435. He said the charges
were going up due to the State's mandate on recycling. Following are
the proposed charges:
1. $64.13 per Residential Waste Generation Unit ($102.61/House)
(28.36% increase from current year)
2. $35.55 per Commercial Waste Generation Unit
(4.41% increase from current year)
3. Readiness-to-Use Fee $19.96
(3.05% increase from current year)
4. Landfill Ash Product Disposal Fee $19.31 per ton
(1.31% increase from current year)
2015-2016 Final Budget Hearing Solid Waste Disposal District Page 1
September 17,2015
�S
B. Public Comments
The Chairman opened the floor to public comments; there were no
speakers and the Chairman closed the public comments.
C. Proposed Amendments
None.
I
D. Adopt Non-Ad Valorem Assessment Rates
ON MOTION by Commissioner O'Bryan, SECONDED by
Commissioner Flescher, the Board unanimously approved the Non-
Ad Valorem assessment rates of $64.13 per Residential Waste
Generation Unit; $35.55 per Commercial Waste Generation Unit;
$19.96 Readiness-to-Use Fee; and $19.31 per ton for Landfill Ash
Product Disposal Fee for the Solid Waste Disposal District (SWDD); li
and approved Resolution 2015-110, establishing the Assessment Rate
to be levied upon all real taxable property in Indian River County,
Florida, for Fiscal Year 2015-2016 for the Solid Waste Disposal
District.
E. Adopt Budget
ON MOTION by Commissioner O'Bryan, SECONDED by
Commissioner Flescher, the Board unanimously approved the
Budget of$13,137,435, and approved Resolution 2015-111, amending
the County Budget Officer's estimates of receipts other than taxes
and of balances to be brought forward for Fiscal Year 2015-2016 and
adopting a final budget for the Solid Waste Disposal District.
ADJOURNMENT +
There being no further business, the Chairman declared the meeting adjourned at 5:19 p.m.
ATTEST:
i
Jeffrey R. Smith, CPA, CGFO, •
CGMAf c° yDavis,•. Chairman
Clerk of Circuit Court and Comptrollei*: '9�� S Davis
By: *____ APNrfived: November 3, 2015
Deputy Clerk
•• 9�Eq COUNT���
2015-2016 Final Budget Hearing Sold Waste Disposal District Page 2
September 17,2015