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Item 1 - Agenda 05-05-2004
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Item 1 - Agenda 05-05-2004
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BOCC
Date
5/5/2004
Meeting Type
Work Session
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Agenda
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MEMORANDUM <br />To: John Link, County Manager <br />From: Gayle Wilson, Solid Waste Management Director <br />Subject: Report - Waste Reduction, Reuse, and Recycling Fee Recommendations <br />Date: April 13, 2004 <br />This memorandum presents the culmination of the staff 10 -year financial analysis of the <br />Orange County solid waste management enterprise fund and provides information on: <br />• current and future anticipated expenditures /revenues, <br />• projected revenue shortfall, <br />• a proposed reduction, reuse and recycling collections fee structure that would provide <br />supplemental income to the. fund and eliminate the projected revenue shortfall relative <br />to recycling services, <br />• highlight the many assumptions necessary to conduct such a financial/fee analysis, <br />• other related issues, and <br />• proposed schedule /timeline /process <br />Staff requests that the Board of County Commissioners review the analysis, examine the <br />assumptions, consider the staff recommendation, and provide feedback to staff as <br />necessary in order that the supplemental financing process may continue toward a final <br />decision that would allow a fee to be included on the 2004 property tax bills. <br />Background <br />Discussions of the need to provide supplemental financing to the solid waste enterprise <br />fund have been taking place since at least 1993, when the Landfill Owners Group <br />conducted its initial discussion of the topic. In 1996, once it was acknowledged. that <br />Orange County would be unable to successfully site a new Mixed Solid Waste (MSW) <br />landfill, discussions began again. Prior to 1996 it was generally understood that a new <br />in- county landfill would generate surplus revenue that could substantially fund recycling <br />and waste reduction programs indefinitely. <br />In 1998 an Alternative Finance Committee was formed to consider the issue of how to <br />provide additional revenue to the solid waste enterprise fund. This Committee was <br />comprised of Managers, Finance Directors, Elected Officials, and a county citizen. <br />While the Committee held numerous meetings, conducted substantive discussions, and <br />thoroughly examined the issue, it did not complete its work or issue a finial report, as the <br />member governments' focus at the time shifted to resolving matters related to shifting <br />primary solid waste management responsibility to Orange County. <br />
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