Title
Hearing to consider adoption of Resolution Nos. 136-2008 and 137-2008 establishing West Slope and East Slope waste management fees for fiscal year 2008-09; and adoption of Resolution 138-2008 establishing an appeal process for County Service Area 10 waste management parcel fees.
Body
BUDGET SUMMARY: |
|
|
Total Estimated Cost |
|
$2,104,911 |
|
|
|
Funding |
|
|
Budgeted |
$2,104,911 |
|
New Funding |
$ |
|
Savings |
$ |
|
Other |
$ |
|
Total Funding Available |
$2,104,911 |
|
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 1988-89, the Board of Supervisors has held a public hearing to establish waste management parcel fees. For the Fiscal Year 2008-09 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 $ 90,361
Clean Tahoe Program 26,621
Household Hazardous Waste 300,920
Liquid Waste 415,597
Solid Waste 1,271,412
TOTAL $ 2,104,911
Action to be taken following Board approval:
Board Clerk to forward executed resolutions to the Department for subsequent coordination with the Tax Collector during Fiscal Year 2008-09.
Contact: Gerri Silva, Director of Environmental Management
Concurrences: