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
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BUDGET SUMMARY: |
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Total Estimated Cost |
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$2,213,832.00 |
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Funding |
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Budgeted |
$2,213,832.00 |
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New Funding |
$ |
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Savings |
$ |
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Other |
$ |
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Total Funding Available |
$2,213,832.00 |
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Change To Net County Cost |
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$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
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AB939- East Slope |
$ 66,560.00 |
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Clean Tahoe Program |
$ 55,939.00 |
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Household Hazardous Waste |
$ 329,715.00 |
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Liquid Waste |
$ 431,877.00 |
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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