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Agenda - 03-17-2015 - 8b
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Agenda - 03-17-2015 - 8b
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6/2/2015 9:23:54 AM
Creation date
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BOCC
Date
3/17/2015
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8b
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Minutes 03-17-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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Attachment 2 FUNDING OPTION 1 <br />• Simplified fee structure <br />• Easy to administer, manage, and explain <br />• Includes phased expansion of rural curbside service, <br />increasing recycling and waste reduction rate <br />• Flexibility in providing services without being <br />constrained by rigid categories <br />o Example: If a business is located on a residential <br />route (urban or rural) and generates recyclables in <br />quantities similar to a residence, it can be assigned <br />to a residential route without concern that there is <br />not an appropriate fee category. <br />5 <br />Key Factors <br />• Rural curbside service is proposed to be phased in to entire unincorporated area over three year period, <br />equalizing services by the fourth year. <br />o The rural fee will increase incrementally over phasing period. <br />• Efforts to provide more equitable services among all the program users could be implemented over time <br />by improving service efficiencies and availability of services. <br />• Single family, multi - family and developed non - residential property owners in the rural sector pay $24 <br />more than property owners in the urban sector. <br />Universal Elements for Both Options <br />• Undeveloped properties do not pay a fee. <br />• All developed properties including tax - exempt properties pay a fee. <br />• The fee structure is stable and predictable. <br />• Fee impacts for potential service expansions, improvements, and changes can be easily determined and <br />made available for elected boards to consider. <br />• Some property owners may consider the proposed fee rates a significant increase because no fee for rural <br />or urban curbside service or multi - family service has been assessed for the past two years. <br />• Failure of elected boards to approve a funding mechanism for the FY 2015 -16 Budget may lead to <br />suspension of services or further debiting of the solid waste landfill closure and post - closure reserves <br />account. <br />• Orange County will continue to provide financial assistance for qualifying low- income residents who are <br />unable to pay for solid waste program fees. In 2014, approximately 700 parcels were provided assistance <br />through the County's 3R Fee Financial Assistance program. <br />• Funding option proposals are based on FY 2014 -15 budget revenue requirements. For FY 2015 -16, minor <br />fee adjustments may be implemented to align with the actual FY 2015 -16 budget revenue requirements. <br />
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