TO: Board of Supervisors
FROM: Steven Lederer, Director, Public Works
REPORT BY: Steven Lederer, Director, Public Works
SUBJECT: UVDS Franchise Fee Fiscal Year 2021-2022 Budget Adoption
RECOMMENDATION
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SET MATTER 9:40 AM - 5 Minutes
Director of Public Works requests adoption of the recommended budget for the UVDS Franchise Fee for the Fiscal Year 2021-22 budget with a total appropriation of $158,000 in Fund 2182 Division 2182000 (4/5 vote required).
(CONTINUED FROM SEPTEMBER 14, 2021)
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EXECUTIVE SUMMARY
The Board of Supervisors opened a public hearing for the Fiscal Year 2021-2022 budget on September 14, 2021. This board item has been prepared based on the Board's action taken during the hearing and is presented as the basis for the adoption of the budget.
PROCEDURAL REQUIREMENTS
1. Staff reports.
2. Public comments.
3. Motion, second, discussion and vote to adopt the budget.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Is it Mandatory or Discretionary?
Mandatory
Is the general fund affected?
No
Consequences if not approved:
No appropriation authority will exist for the subject budget unit
County Strategic Plan pillar addressed:
Effective and Open Government
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.
BACKGROUND AND DISCUSSION
On October 19, 2020, the Upper Valley Waste Management Agency (UVA), a Joint Powers Agency (JPA) of which the County is a member, agreed to an updated and restated franchise agreement with the contracted waste hauler, Upper Valley Disposal Service (UVDS). The new agreement resulted in UVDS paying a fee to each of the members of the agency. Revenues received by the County can be used to implement activities related to waste management, diversion, and recycling. The funds can also be used to mitigate impa...
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