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HomeMy WebLinkAbout07/10/2024 (3)Indian River County Florida Indian River County Administration Complex 1801 27th Street, Building A Vero Beach, Florida, 32960-3388 www.indianriver.gov q � c �LOR14�' Solid Waste Disposal District Budget Workshop Minutes - Final Wednesday, July 10, 2024 Budget Workshop Commission Chambers Board of Commissioners Susan Adams, District 1, Chairman Joseph Flescher, District 2, Vice Chairman Joseph H. Earman, District 3 Deryl Loar, District 4 Laura Moss, District 5 John A. Titkanich, Jr., County Administrator William K. DeBraal, County Attorney Ryan L. Butler, Clerk of the Circuit Court and Comptroller Randi Wardlow, Deputy Clerk Board of Commissioners SWDD Budget Workshop Meeting Minutes - Final July 10, 2024 18. 1:30 P.M. (PUBLIC HEARING) SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.) PROOF OF PUBLICATION FOR THIS HEARING IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD. The Board of County Commissioners reconvened as the Board of Commissioners of the Solid Waste Disposal District. The minutes will be approved at an upcoming Solid Waste Disposal District meeting. 411-217 SANITARY LANDFILL 411-255 RECYCLING 24-0584 Attachments: SWDD [Clerk Note: This Item was heard following Item 13. Quasi Non -Profit Agencies] Administrator Titkanich opened discussion of the Solid Waste Disposal District's (SWDD) proposed budget with the landfill's costs, which were projected to decrease by 28 percent for a total of $18,583,419. He went on to detail the upcoming projects, and increased capital expenses. Additionally Administrator Titkanich noted the recycling budget increased by 9.4 percent, and reasons for the $1 million increase were discussed. He went on to discuss the rationale for an 8 percent increase in the Residential ERU (Equivalent Residential Unit) and Commercial WGU (Waste Generation Unit); the Readiness -to -Use Fee would increase by $3.54, for a total of $40.30. Administrator Titkanich confirmed for Commissioner Loar that the budget included consideration for the recently negotiated Waste Management contract. The Chairman opened the public hearing for comments. There being none, the Chairman closed the public hearing. The Board of Commissioners of the Solid Waste Disposal District adjourned the meeting and reconvened as the Board of County Commissioners of the Budget Workshop meeting, continuing with the Streetlighting Districts. Indian River County Florida Page 1 Board of Commissioners SWDD Budget Workshop Meeting Minutes — Final July 10, 2024 ATTEST: 4�e- 0��� Ryan L. Butler Clerk of Circuit Court and Comptroller I 1,� Deputy Approved: December 3, 2024 Indian River County Florida Page 2 'oRl SER Board of Commissioners ATTEST: L Ryan L. Butler Clerk of Circuit Court and Comptroller By:q 40 1 it 6 c�rl �1 f� Deputy Cler SWDD Meeting Minutes — Final September 10, 2024 G ....s,�o .. �1,s Fes'. Jo eph Flescher, Chairman Rye. • F couiaN Approved: December 3, 2024 Indian River County Florida Page 3