File #: 18-0532    Version:
Type: Agenda Item Status: Approved
File created: 3/27/2018 In control: Board of Supervisors
On agenda: 6/26/2018 Final action: 6/26/2018
Title: El Dorado County Air Quality Management District (AQMD) recommending the Board, acting as the AQMD Board of Directors, adopt and authorize the Chair to sign Resolution 133-2018 approving the Fiscal Year 2018/19 recommended budget for the El Dorado County AQMD, in the budget there are a stationary source fees and dust plan fees increases of 2.8% based upon the change in the California Consumer Price Index. (Cont. 6/5/2018, Item 34) FUNDING: Permit revenues, State surcharge fees, Grants.
Attachments: 1. 2A - AQMD Budget Resolution - 6/26/18, 2. 2B - AQMD Budget Resolution CRS - 6/26/18, 3. A - AQMD Budget Narrative FY 18-19 - 6/5/18, 4. B - HEALTH AND SAFETY CODE 40130-40131 - 6/5/18, 5. C - AQMD Overview and 18-19 Proposed Budget Presentation, 6. Executed Resolution 133-2018
Title
El Dorado County Air Quality Management District (AQMD) recommending the Board, acting as the AQMD Board of Directors, adopt and authorize the Chair to sign Resolution 133-2018 approving the Fiscal Year 2018/19 recommended budget for the El Dorado County AQMD, in the budget there are a stationary source fees and dust plan fees increases of 2.8% based upon the change in the California Consumer Price Index. (Cont. 6/5/2018, Item 34)

FUNDING: Permit revenues, State surcharge fees, Grants.
Body
DEPARTMENT RECOMMENDATION
El Dorado County Air Quality Management District (AQMD) recommending the Board, acting as the AQMD Board of Directors, adopt the the Fiscal Year 2018/19 recommended budget for the El Dorado County AQMD.

The stationary source fees and dust plan fees are being increased by 2.8% based upon the change in the California Consumer Price Index (for more information on the fees please see Attachment A, page 5). Notifications have been sent out regarding the fees.

DISCUSSION / BACKGROUND
Health and Safety Code sections 40130-40131 require that air districts adopt their budgets in an open process, separate from other budget processes to ensure full opportunity for the public to participate in, and comment upon, a district's budget prior to adoption. Beginning on May 5, 2018, AQMD prepared and made available to the public a summary of the proposed budget including the proposed schedule of fees. Direct mail notices were sent to all addresses that were subject to AQMD fees during fiscal year 2018/19 regarding the availability of the budget summary online and at the AQMD office, and regarding the public hearing date and location. As such, a public hearing was held on June 5, 2018. The Board approved the proposed budget and continued the matter to June 26, 2018 for final adoption.

ALTERNATIVES
N/A

OTHER DEPARTMENT / AGENCY INVOLVEMENT
County Counsel

CAO RECOMMENDATION / COMMENTS
It is recommended that the Board approve this item.

FINANCIA...

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