File #: 13-0545    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/7/2013 In control: Board of Supervisors
On agenda: 6/18/2013 Final action: 6/18/2013
Title: Community Development Agency, Administration and Finance Division, recommending the Board consider the following: 1) Adopt Resolution 080-2013 confirming the Waste Management Fees for the 2013/2014 fiscal year for County Service Area No.10, noting this is a continuation of existing fees with no increase over current levels; and 2) Adopt Resolution 081-2013 establishing an appeal process for County Service Area No.10 Waste Management fees. FUNDING: Benefit Assessments.
Attachments: 1. A-Contract Routing Sheet-Fee Confirmation 6-18-13, 2. B-CSA 10 Resolution Confirming Waste Management Fees 13-14 6-18-13, 3. B1-Exhibit A to Resolution Confirming Fees 6-18-13, 4. B2-Exhibit B to Resolution Confirming Fees 6-18-13, 5. C-CSA 10 Parcel List 6-18-13, 6. D-Contract Routing Sheet-Appeals 6-18-13, 7. E-Resolution Establishing Appeal Process 6-18-13, 8. F-Appeal Form. 6-18-13, 9. Fully executed Resolution 080-2013.pdf, 10. Fully executed Resolution 081-2013.pdf
Title
Community Development Agency, Administration and Finance Division, recommending the Board consider the following:
1) Adopt Resolution 080-2013 confirming the Waste Management Fees for the 2013/2014 fiscal year for County Service Area No.10, noting this is a continuation of existing fees with no increase over current levels; and
2) Adopt Resolution 081-2013 establishing an appeal process for County Service Area No.10 Waste Management fees.

FUNDING: Benefit Assessments.
Body
BUDGET SUMMARY:
Total Estimated Cost…………… $ 2,244,593.40

Budgeted………………………… $ 2,244,593.40
New Funding…………………….
Savings…………………………
Other……………………………
Total Funding Available………… $ 2,244,593.40

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 13/14
20552 Solid Waste $ 1,354,391.20
20553 Liquid Waste (Septage) 432,732.00
20554 Litter Abatement 56,152.20
20622 Household Hazardous Waste 334,460.10
20623 SLT AB939 66,857.90

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 authorizes the Board of Supervisors to fix and collect benefit assessments to fund services within a County Service Area, and Section 25210.77e which authorizes the Board to establish and collect fees to fund the acquisition, operation and maintenance of waste disposal sites and for financing waste collection, processing, reclamation and disposal services. Such assessments an...

Click here for full text