File #: 10-0625    Version: 1
Type: Agenda Item Status: Adopted
File created: 6/4/2010 In control: Board of Supervisors
On agenda: 6/22/2010 Final action: 6/22/2010
Title: HEARING - Consider the adoption of two Resolutions establishing the West Slope and East Slope waste management fees for Fiscal Year 2010-2011; and the adoption of a Resolution establishing an appeal process for County Service Area No. 10 waste management parcel fees. (Est. Time: 5 Min.) FUNDING: Parcel Fees. Resolution 086-2010 West Slope Resolution 087-2010 East Slope Resolution 088-2010 Appeal Process
Attachments: 1. A - Table 1 West Slope.pdf, 2. B - Table 2 East Slope.pdf, 3. C - CSA-10 Public Hearing WS 10-11.pdf, 4. D - CSA-3 Public Hearing ES 10-11.pdf, 5. E - Resolution West Slope 10-11.pdf, 6. F - Exhibit A West Slope CSA#10 Table of EDU's.pdf, 7. G - Reslution Tahoe Basin and Unincopr FY 10-11.pdf, 8. H - Exhibit A East Slope CSA#3 Table of EDU's.pdf, 9. I - Resolution Appeal Process.pdf, 10. J - Appeal Form.pdf, 11. Fully executed Resolution 086-2010, 12. Fully executed Resolution 087-2010, 13. Fully executed Resolution 088-2010
Title
HEARING - Consider the adoption of two Resolutions establishing the West Slope and East Slope waste management fees for Fiscal Year 2010-2011; and the adoption of a Resolution establishing an appeal process for County Service Area No. 10 waste management parcel fees. (Est. Time: 5 Min.)

FUNDING: Parcel Fees.
Resolution 086-2010 West Slope
Resolution 087-2010 East Slope
Resolution 088-2010 Appeal Process
Body

BUDGET SUMMARY:
Total Estimated Cost $2,213,832.00

Funding
Budgeted $2,213,832.00
New Funding $
Savings $
Other $
Total Funding Available $2,213,832.00
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 2010-11, 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 $ 66,560.00
Clean Tahoe Program $ 55,939.00
Household Hazardous Waste $ 329,715.00
Liquid Waste $ 431,877.00
Solid Waste $1,329,741.00
TOTAL: $2,213,832.00

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 2010-11.

Contact: Gerri Silva, Director of Environmental Management

Concurrences:
County Counsel

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