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HomeMy WebLinkAbout09/21/2016 (3)BOARD OF COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA 2016-2017 FINAL BUDGET HEARING SOLID WASTE DISPOSAL DISTRICT MEETING MINUTES WEDNESDAY, SEPTEMBER 21, 2016 County Commission Chamber Indian River County Administration Complex 180127 1h Street, Building A Vero Beach, Florida, 32960-3388 www.ircgov.com COMMISSIONERS DISTRICT Bob Solari, Chairman District 5 Present Jason E. 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 Present Peter D. O'Bryan District 4 Present Court and Comptroller Tim Zorc District 3 Present Shelli Gagnon, Deputy Clerk Present DVD CALL TO ORDER 5: 12 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 5:12 A. Announce 2016-2017 Proposed Charge and Budget p.m. Chairman Solari reported that the Solid Waste Disposal District Budget for fiscal year 2016-2017 is $13,141,095. The following are the proposed charges: 1. $64.13 per Residential Waste Generation Unit ($102.61/House) (0% increase from current year) 2. $35.55 per Commercial Waste Generation Unit (0% increase from current year) 3. Readiness -to -Use Fee $20.49 (2.7% increase from current year) 4. Landfill Ash Product Disposal Fee $19.51 per ton (1% increase from current year) 2016-2017 Final Budget Hearing Solid Waste Disposal District September 21, 2016 Page 1 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 There were none. D. Adopt Non -Ad Valorem Assessment Rates ON MOTION by Vice Chairman Flescher, SECONDED by Commissioner O'Bryan, 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); and approved Resolution 2016-097, establishing the assessment rate to be levied upon all real taxable property in Indian River County, Florida, for Fiscal Year 2016-2017 for the Solid Waste Disposal District. E. Adopt Budget ON MOTION by Commissioner O'Bryan, SECONDED by Commissioner Davis, the Board unanimously approved the Budget of $13,141,095, and approved Resolution 2016-098, amending the County Budget Officer's estimates of receipts other than taxes and of balances to be brought forward for Fiscal Year 2016-2017 and adopting a final budget for the Solid Waste Disposal District. ADJOURNMENT There being no further business, the Chairman declared the meeting adjourned at 5:14 p.m. Jeffrey R. Smith, CPA, CGFO, CGMA Clerk of Circuit Court d Comptroller By: eputy Clerk Bob Solari, Chairman i Approved: OCT 0 4 20 N1ISSIOpjFq. :a= �pRIV*i 2016-2017 Final Budget Hearing Solid Waste Disposal District September 21, 2016 Page 2