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BOARD OF COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
SOLID WASTE DISPOSAL DISTRICT
2016-2017 PRELIMINARY BUDGET
HEARING MINUTES
WEDNESDAY, SEPTEMBER 14, 2016
County Commission Chamber
Indian River County Administration Complex
180127 1h Street, Building A
Vero Beach, Florida, 32960-3388
DVD CALL TO ORDER 5:16 p.m. PACKET
TIMES PAGES
6. FINAL BUDGET HEARING SOLID WASTE DISPOSAL DISTRICT (SWDD) 35
INDIAN RIVER COUNTY BOARD OF COMMISSIONERS SITTING AS
SOLID WASTE DISPOSAL DISTRICT BOARD
5:16 A. Announce 2016/2017 Proposed Charge and Budget
p.m.
The proposed 2016-2017 proposed charges for the Solid Waste District
were outlined by Chairman Solari as follows:
$64.13 per Residential Waste Generation Unit ($102.61 / House)
(0% increase from current year)
$35.55 per Commercial Waste Generation Unit
(0% increase from current year)
Readiness -to -Use Fee $20.49
(2.7% increase from current year)
Landfill Ash Product Disposal Fee $19.51 per ton
(1% increase from current year)
Chairman Solari disclosed that the proposed budget for 2016-2017 is
$13,141,095.
2016-2017 Preliminary Budget Hearing Solid Waste Disposal District Page 1
September 14, 2016
www.ircgov.com
COUNTY COMMISSIONERS
DISTRICT
Bob Solari, Chairman
District 5
Present
Jason Brown, County Administrator Present
Joseph E. Flescher, Vice Chairman
District 2
Present
Dylan Reingold, County Attorney Present
Wesley S. Davis
District 1
Present
Jeffrey R. Smith, Clerk of the Circuit
Peter D. O'Bryan
District 4
Present
Court and Comptroller
Tim Zorc
District 3
Present
Shelli Gagnon, Deputy Clerk
DVD CALL TO ORDER 5:16 p.m. PACKET
TIMES PAGES
6. FINAL BUDGET HEARING SOLID WASTE DISPOSAL DISTRICT (SWDD) 35
INDIAN RIVER COUNTY BOARD OF COMMISSIONERS SITTING AS
SOLID WASTE DISPOSAL DISTRICT BOARD
5:16 A. Announce 2016/2017 Proposed Charge and Budget
p.m.
The proposed 2016-2017 proposed charges for the Solid Waste District
were outlined by Chairman Solari as follows:
$64.13 per Residential Waste Generation Unit ($102.61 / House)
(0% increase from current year)
$35.55 per Commercial Waste Generation Unit
(0% increase from current year)
Readiness -to -Use Fee $20.49
(2.7% increase from current year)
Landfill Ash Product Disposal Fee $19.51 per ton
(1% increase from current year)
Chairman Solari disclosed that the proposed budget for 2016-2017 is
$13,141,095.
2016-2017 Preliminary Budget Hearing Solid Waste Disposal District Page 1
September 14, 2016
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 O'Bryan, SECONDED by Vice
Chairman 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; $20.49
Readiness -to -Use Fee; and $19.51 per ton for Landfill Ash Product
Disposal Fee for the Solid Waste Disposal District (SWDD).
E. Adopt Tentative Budget
ON MOTION by Chairman Solari, SECONDED by Commissioner
Zorc, the Board unanimously approved the Budget of $13,141,095.
ADJOURNMENT
There being no further business, the Chairman declared the meeting adjourned at 5:18 p.m.
ATTEST:
Jeffrey R. Smith, CPA, CGFO, CGMA
Clerk of Circuit Court and Comptroll
By:
Deputy Cler c
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Bob Solari, Chairman t`% •'• •• �oJ
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Approved: nrT 0 4 1816
2016-2017 Preliminary Budget Hearing Solid Waste Disposal District Page 2
September 14, 2016