Title
Community Development Agency, Administration and Finance Division, recommending the Board conduct a public hearing to consider adopting Resolution 076-2014 confirming the Waste Management Fees for the 2014/2015 Fiscal Year for County Service Area No. 10, noting this is a continuation of existing fees with no increase over current levels.
FUNDING: Existing Fees.
Body
BUDGET SUMMARY:
Total Estimated Cost…………… $2,261,933.40
Budget - Current FY……………
Budget - Future FY……………… $2,261,933.40
New Funding…………………….
Savings…………………………
Other……………………………
Total Funding Available………… $2,261,933.40
Change To Net County Cost…… $0.00
Fiscal Impact/Change to Net County Cost
Without adoption of the proposed fees, current waste management programs will incur a severe deficit. There is no Net County Cost.
Estimated Revenue:
Direct Charge Code Fee Description Projected Revenue 14/15
20552 Solid Waste $ 1,368,033.70
20553 Liquid Waste (Septage) $ 433,557.00
20554 Litter Abatement $ 56,362.20
20622 Household Hazardous Waste $ 337,047.60
20623 SLT AB939 $ 66,932.90
Background
Chapter 2.5 of the California Government Code, also known as "County Service Area Law" contains the regulations for establishing and governing county service areas. This chapter replaced Chapter 2.2, formerly used for the same purpose, through the adoption of Senate Bill 1458, effective January 1, 2009.
Revised County Service Area Law omits Section 25210.77a, which authorized the Board of Supervisors to fix and collect benefit assessments to fund services within a County Service Area. Such assessments remain valid, as provided for in Section 25210.3(d) of the new chapter, which states:
"Any indebtedness, bond, note, certificate of participation, contract, special tax, benefit assessment, fee, charge, election, ordinance, resolutions, regulation, rule or any other action of a board taken pursuant to the former ...
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