Title
HEARING - Environmental Management Department recommending the Board consider the following:
1) Adopt Resolution 072-2012 establishing Waste Management Fees for the West Slope of El Dorado County including the unincorporated area and County Service Area No. 10 for Fiscal Year 2012/2013;
2) Adopt Resolution 073-2012 establishing Waste Management Fees for the El Dorado County portion of the Lake Tahoe Basin including the unincorporated area and County Service Area No. 10 for Fiscal Year 2012-2013; and
3) Adopt Resolution 074-2012 establishing an appeal process for County Service Area No. 10 Waste Management Parcel Fees for Fiscal Year 2012-2013. (Est. Time: 5 Min.)
FUNDING: Parcel Fees.
Body
BUDGET SUMMARY:
Total Estimated Cost $2,238,880.40
Funding
Budgeted $2,238,880.40
New Funding $
Savings $
Other $
Total Funding Available $2,238,880.40
Change To Net County Cost $0
Fiscal Impact/Change to Net County Cost: Without adoption of the proposed fees, current waste management programs will incur a severe deficit. No change to Net County Cost.
Background: Each year since Fiscal Year 1998-99, the Board of Supervisors has held a public hearing to establish waste management parcel fees. For the Fiscal Year 2012-13, the proposed fees are the same as they have been since Fiscal Year 1992-93. The resolutions, programs, and fee schedules are differentiated by the two waste management areas, West Slope (Table 1) and East Slope (Table 2). See attachments - Table 1 West Slope and Table 2 East Slope, for the summary of fees.
Reason for Recommendation: The hearing to adopt the proposed fees has been duly noticed in accordance with Section 6066 of the California Government Code.
Estimated Revenue
AB939- East Slope $ 66,812.90
Clean Tahoe Program $ 56,266.20
Household Hazardous Waste $ 333,680.10
Liquid Waste $ 432,252.00
Solid Waste $1,349,869.20
TOTAL $2,238,880.40
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