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(v <br />Note.- The soozzez• in 1004 that t7ze Board can make decisiozzs about the appropriate alternative solid <br />waste funding mechmzisms to implement for the ?004-0.5, the 7aighez° will be the degree to which <br />billing and collection of fees can be accomplished accurately mrd timely, for real property tczx bills <br />tJzat would be zzzailed izr late July w' em~ly Augzrst .2004. <br />~,~ Decision Points: Solid Waste staffreconunends that the BOCC, consider the following at the <br />til November 20 work session and or subsequent meeting(s): <br />Waste Reduction Plan <br />a) Consider the proposed revisions to the waste reduction portion of the 10-year <br />Plan, provide additional direction to staff as necessary, and indicate, if possible, that the Board <br />"agrees in principle" with the new plan approach or a modified version thereof, <br />b) Direct staff to prepare a final draft of the 10-Year Solid Waste Management Plan, incorporating <br />changes as directed by the BOCC, and schedule a public hearing (joint or individual) to provide <br />public input, and <br />c) Following the public hearing(s), schedule the Plan for final approval by the County and Towns. <br />Availability Fee <br />a) That the BOCC consider the availability fee approach as outlined above, provide staff additional <br />direction as necessary, and indicate, if possible, that the Board "agrees in principle" with the new <br />fee approach or a modified version thereof, and <br />b) Direct staff to continue the financial analysis and schedule further discussion with the BOCC <br />following the holidays that will present fee calculations for each category, revenue and <br />expenditure assumptions, programmatic assumptions, assumptions regarding reserve funding, <br />debt management, and other financial and adminishative details. <br />Please contact me if you require additional information in preparation for the November 20 BOCC <br />Work Session, <br />