Title
Hearing to consider adoption of Resolutions establishing West Slope and East Slope waste management fees for Fiscal Year 2009-2010; and adoption of Resolution establishing an appeal process for County Service Area No. 10 waste management parcel fees.
Resolutions 127-2009, 128-2009, and 129-2009
FUNDING: Parcel Fees.
Body
BUDGET SUMMARY: |
|
|
Total Estimated Cost |
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$2,132,815.00 |
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|
|
Funding |
|
|
Budgeted |
$2,132,815.00 |
|
New Funding |
$ |
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Savings |
$ |
|
Other |
$ |
|
Total Funding Available |
$2,132,815.00 |
|
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 2009-10 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 89,920
Clean Tahoe Program 26,722
Household Hazardous Waste 304,300
Liquid Waste 418,125
Solid Waste 1,293,748
TOTAL $2,132,815
Action to be taken following Board approval:
The Board Clerk will forward executed resolutions to the Department for subsequent coordination with the Tax Collector during Fiscal Year 2009-10.
Contact: Gerri Silva, Director of Environmental Management
Concurrences: