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HomeMy WebLinkAbout09/10/2014BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA SOLID WASTE DISPOSAL DISTRICT 2014-2015 PRELIMINARY BUDGET HEARING WEDNESDAY, SEPTEMBER 10, 2014 County Commission Chamber Indian River County Administration Complex 1801 27th Street, Building A Vero Beach, FL 32960 www.ircgov.com COUNTY COMMISSIONERS Peter D. O'Bryan, Chairman Wesley S. Davis, Vice Chairman Joseph E. Flescher Bob Solari Tim Zorc District 4 Present District 1 Present District 2 Present District 5 Present District 3 Present Joseph A. Baird, County Administrator Present Dylan Reingold, County Attorney Present Jeffrey R. Smith, Clerk of Circuit Court Present and Comptroller Maureen Gelfo, Deputy Clerk Present CALL TO ORDER 6:51 P.M. PRELIMINARY BUDGET HEARING SOLID WASTE DISPOSAL DISTRICT (SWDD) INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS SITTING AS SOLID WASTE DISPOSAL DISTRICT BOARD Chairman O'Bryan convened the Preliminary Budget Hearing for the Solid Waste Disposal District (SWDD). A. Announce 2014/2015 Proposed Charge and Budget The proposed 2014-2015 proposed charges for the Solid Waste District were outlined by Chairman O'Bryan as follows: $49.96 per Residential Waste Generation Unit ($79.94 / House) ($5.67 or 12.80% increase from current year) $34.05 per Commercial Waste Generation Unit ($3.61 or 11.86% increase from current year) 2014-2015 Preliminary Budget Hearing Solid Waste Disposal District Page 1 September 10, 2014 Readiness -to -Use Fee $19.37 ($ 0.56 cents or 2.98% increase from current year) Landfill Ash Product Disposal Fee $19.06 per ton ($ 0.25 or 1.33% increase from current year) He disclosed that the proposed budget for 2013-2014 is $11,685,228, an increase of $408,952 or 3.6% from the current year. 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 D. Adopt Tentative Non -Ad Valorem Assessment Rates ON MOTION by Commissioner Flescher, SECONDED by Vice Chairman Davis, the Board unanimously adopted the tentative Non -Ad Valorem assessment rates of $49.96 per Residential Waste Generation Unit ($79.94 per house); $34.05 per Commercial Waste Generation Unit; $19.37 for Readiness -to -Use Fee; and the Landfill Ash Product Disposal Fee of $19.06 per ton, for the Solid Waste Disposal District (SWDD). E. Adopt Tentative Budget ON MOTION by Commissioner Solari, SECONDED by Commissioner Flescher the Board unanimously adopted the tentative budget of $11,685,228 for the Solid Waste Disposal District (SWDD). 2. ADJOURNMENT There being no further business, the Chairman declared the meeting adjourned at 6:52 p.m. 2014-2015 Preliminary Budget Hearing Solid Waste Disposal District Page 2 September 10, 2014 Jeffrey R. Smith, CPA, CGFO Clerk of Cir it Court an Bv: A Peter D. O'Bryan, Chairman ller Approved: OCT 0 7 2014 2014-2015 Preliminary Budget Hearing Solid Waste Disposal District Page 3 September 10, 2014