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HomeMy WebLinkAbout0347.092- Ju}y 23. 1992 THE HONORABLE CITY COL~CIL Palo Alto, california Agency Agreement for a County:wide AS 9 39 Irnpl~_!llentatiQn Fee Members of the CO'..lncil: Report in Brief 7 On June 2; 1992 the S;)nta Clara County Board of Supervisors unanimously adopted a resolution approving collection of a Countywide AS 939 In-.plementC!tiol"', fee ":In landfills on behalf of all jurisdictions in the County~ The fee is to fur.d city AB 939 programs. In order tor the fee to t.'!.ke effect, each city must E:.xe-cute an _'qency Aqreelt'.ent with the County by July 31~ 1992. A copy of the proposed Agreement is attached (Attachment A). The proposeQ Countywide fee will provide some financial assistance to Palo Alto's recycling efforts, more equitably spread the burden of funding AS 939 implementation, and will result in the elimination of the City of San Jose AB 939 fee. This CcuntY""ide fee is initially estimated to be a revenue increasa~ Based on the County's formula (Att~chrnent 8) ~ Palo Alto 'W:Juld be assessed $90,500 and actually receive $113,000 in collected fees in E'Y 1992- 93. While the actua.l numbers ""ill vary, Palo Al to ;.rill always receive more mo~ey than it pays out because it will receive a pro­ rated share of the fees generated by all jurisdictions undocumented tonnage. Eventually, as cities begin to docul'!'.ent more of thei r wastes, tbe fee is estimated to be fisc.ally neutral to Palo 1>.lto. The Integrated ~aste Managem~nt Act of 1989 (AS 939), specifically Public Resources Code section 41901, grants authority to a city. county I or city and county, to ilI',pose tee.5 in amounts sufficient to pay the costs of preparing, adopting ar'ld impleme.nting an integrated ~aste management plan. In March 1991~ the Solid Waste CommittE'c of santa Clara CO'..lnty (SWC) directed its Technical ~.dvisory Committee (TAC) to evaluate the feasibility of a tonnage-bas~d countYlNide AS 939 fee to be assessed on all -.rastes landfille:d in the county. The purpose of this fee ~ould be to assist all jurisdi=ticns in funding programs associated with implementing their Source Reduction and Recycling -1- om.: )47: 92 l· and Household Haz.ardous Waste Elements of the CountY'Jide rntegrated Waste Manuqemen~ Plan. In July 1991 the city of Sa~l Jose imposed a $0.25 per ton AS 939 Fee on all wastp.s disposed of at landfills located in San Jose. The rever,ues from this fee have been used by San JO;E;.e to fund that city"s A::l 939 prc-grams. The !rIajority of the solid 'Waste prod1Jced in Santa Clara county is landfilled in San Jose and is thus subject to the San Jose fee. other jurisdictions strongly object to paying t.he current San Jose AB Sl39 fee, .. hieh does not benefit their residents. Elimination of the Sah JOSE fee (by replacing it with a countywide fee.) hdS provided mue!'".! of the i'lllpetus fo=-devE':lopment of a Countywide fee. On April 22, 1992, the City of San Jose Environment committee accepted a staff reconmendati~n tha~ the San Jose fee be set at $0.00 p~r ton if a $1.00 per ton count~'ide fee is in effect as of July 1, 1992. In tha everlt the Countywide fee is not made effective as 0: July 1, 1992, San Jose staff recommended setting the city of San Jose fee at $1.00 per ton, with all proceeds to be retained by San Jose. If th'a San Jose Environment Comrni ttee recommendation is approved by ~he San Jose City Council, end if the countywide AS 939 Fee is not implemented to be effective July 1 as provided under the attached agree:nent, landfill operators -will have to pass through to their custO!i1ers the additior.al $0.75 per ton charge, with all proce.eds going to the City of San Jose, lnitial Fee Level The SWC endorsed a '!'AC recommendat ion that county statf develop a Countywide AB 939 fee on landfill operations, to be set initially at $1.00 per ton, with the understanding that the city of San Jose 'Would rescind its Landfill 10.8 939 Fee when the Countywide fee became effective. The $1.00 per ton tee ""as supported by county staff and a majority of the represented cities' staff. The SWC requested that all jurisdictior..s stipulate programs to be funded 'ialith the new fee a,s early as practicable. Cit>" of Palo Alto staff proposes the funds received from this fee be used to offset program costs already identified in the fiscal years 1392-93 and 199]-94 two-year budget for AB 939 progra~s. county staff has prepared an initial estimate of revenues expected to be derived from the AB 939 fee (Attachment B). Revenues ~ould then be allocated according to a formula based first on the amount of franchised or satisfactorily docunentad .·astes reported by each jurisdiction, .... ith the remaining funds distributed on the basis of populaticn. Actual revenue receipts may diffe:r, depending upon the size of the fiscal year 1992-93 waste stream landf illed in Santa Clara C01.lnty. and the. amount of 'Waste documented by each participating jurisdiction. Using the County's initial estimates, Palo Alto ~Duld be assessed $90,500 in 1992-93 and receive $113,000. -2- CMR: 347: 92 L I , I - :,c---- The county ~ill collect and distribute the AB 939 fee revenues. 'TI-le county solid W'~ste program .... ill bill landfills on 3. quarte.rl~r' basis., as is done. for the current SOlic! 'Waste planning fee. Payments to jUt"isdictions ;,,'ould begin 'Within 4S da:l-'s after the first landfill billing payment due date~ No administrative fees will :be assessed by the County solid ...... aste prog'ram due to indirect costs to the county being offset by the interest earned for the county General Fund on the fees collected. ApproY·l1 bv the cities Each jurisdiction nnlst contract 'With the ccunty for the c~llection and distribution of the fee~ All 15 cities in the County must approve a form of the attached Agency Agree'1t,ent for a COu:1.t~,.ide A.B 939 11!1ple1"ientaticn Fee by July 31, 1992~ The complexities of santa Clara County's disposal patterns r.'.a)ce imposition of s'~ch a fee difficult to accomplish on a jurisdiction-by-jurisdiction basis~ Therefore, the fee cannot be implemented 'dithout the approval of all jurisdictions in the Co~nty. Because almost all ~aste generated in the County ,,",ill eventually find its way to one of the landfills in tne County, the disposal-based fee proposed is an equi table method of a.llocating a portion of U,e cost of AS 939 compliance to all waste generators in the county. Once jurisdictions have approved part.ic i_pat ion. they must participate until the proposed agrep=.ent expires ~n June 30, 1994. The fee mechanis:JI ",ill be evaluated in January 199(. after a full year of revenue has been paid to particip~tinq jurisdictions. Consegu~nct=!:s onL...B_.:;!gative Action In the event the countywide fee is not impler.ented~ ratepayers from all jurisdictions whose waste is disposed at landfills located in the City of San Jose ~il1 continue to underwrite San Jose's AB 939 implementation costs. the San Jose fee ~ould not sunset and could be ir-.creased. and all jurisdictions would not enj':'lY equity in funding the implementation of AB 939. En .... ironmental Impact The ag,eement is exempt fro~ the California Environmental Quality Act (CECA) under S€ction 15273, of tne CEQA Guidelines. Recommendation Staff recommends that Council: 1) make the follo~inq findings required under Section 15273 of the CEQA Guidelines: The City Council hereby fi~ds that CEQA does not apply to the establishment, structuring or approval of the AS 939 Implementation Fee because the purpose of the fee is to assist with: -~- CMR:347;9~ : I - a) meeting operating expens~s for the City's AB 9)9 programs under the Refuse Enterprise Fund; b) purchasing or leasing supplies, equipment OL materials to implement the City's AS 939 programs; and C) meeting financial reserve neeos and requirements for the City's Refuse Enterprise Fund Reserve. 2) approve and authorize the. Mayor to execute the attached Agency Agreement with Santa Clara County for a Countyvide AB 9)9 ImplementatiQn Feea Respectfully submitted, ~.(¥ MICHAEL .H. MILLER Deputy Director. public Works Operations ~\ ' ~ /; 11 U,-ou Uu Jlc.~C~~_ DAVID G. ADAMS Director of Public Worxs ?\~~" JUNE FLEMING Assistant city Manager Attaclunents: A B Agency Agre:e~ent Fee calculation -4- CHR: 347: 92 - Attachment A AGENCY AGREEMENT FOR A COUNTYWIDE AB 939 IMPLEMENTA nON FEE This Agreement is made by and betv.'een the Ci~j of Palo Alto (City) and tl,. County of Santa Clara (County) on the ___ _ ____ ~. 1992. RECITALS day of Vv'HEREAS~ pursuant to Public Resour<:es Code Section 41901 .. a city, county, or city a..'1d counfy may impose fees in amounts sufficient to pay the costs of preparin~ adopting. and imple-menting an integrated waste management plan; and WHEREAS, the Solid V'laste Commission of Santa Clara. County has determined that a Countywide AB 939 Implerner.tation Fee (F...,) for each ton of wastes disrosed of at landfills located within the county should be coilected to assist in funding the cost~ of preparing, adopting and implementing the integrated waste management plan in ti-.e flfteen cities and the unlnoorporated areas of the county; and \'VHEREAS, t.1-te County of Santa ~1ar~ win coUect said Fee frorn each landfill in the: counly 0;\ behalf of the fifteen drt~ and the un.!ncorporated area (p2l.rticipating jurisdictions), and '",.\-ill apportion the Fee according to formula; NOW, THEREFORE, CITY A.'JD COUNTY AGREE AS FOLLOWS, 1. PVRPOSE. TI-.2' purpose of this Agreement is to state the teru,s and conditions under ,,,,,hich Cow1fy will collect a Fee ':m each ton of wastes 1andfilled at permitted disposal sites located within the counl)'r.md ~"'m apportion the Fee to City ar,d other parfidpating jurisdictions. 2. SERVICES PROVIDED BY COll]','TY. The County will collect and distribute the Fee revenues. The County will collect the Fee by billing operators of the landfills listed in Exhibit Ar and any disposal site subsequently permitted, on a guarter1y basis using data from tonnage reports frled by landfill operators with the State Board of Equalization and/or the Regional "'Vater Qua!lt)' Control Board. The revenue collected will be dfsh'ibuted to City and to other participating jurisdictions based on t..~~ forrnu!a set out in paragraph 5 below. The County will not be responsible for uncollected Fee revenues . .. ~. - . ':., 3. ROLE OF PARTIClPA TING )1JRlSDICTIONS. {-'J) Upon execution of this Agreement, each participating jurisdiction will file i..'1iormation v.'ith the County Solid Waste Progr~-n of t.'1e Office of Toxlcs and Solid Vlastc Management on programs to be funded with Fee revenues. Information \'liH include but not be limited to brief sununarjes of funded programs and listing of tbe costs of such progra!11s. (b) Within 3G days of the end of each quarter, City shall submit a summary claim to the County Solid Waste Program for the share of Fee revenue to be based on City's documented tonnage. City ..... ;ll maintain detailed records supporting such cJaimsJ induding weight tags and disposal receipts of CHy's dO<llmented tonnage. and have them avaiiable for inspection upon 'Written request by County, or .any other p.:..rrkipating jurisdiction, 4. AMOUNT OF FEE COLLECTED. The Fee shall be collected in the amount of $1.00 per ton of wastes disposed of at Ian.dfills located w'lthin the County, The revenue share each participating jurisdiction ..... ill receive shall be used to assist iT! fUT"O,ding the costs of preparing.. adopting and implementing the integrated ""aste manag€ment plan in said participating jurisdiction, City shali indemnify, held harmless. and defend Counly, its officers, agents, and employees ",,1th respect to any loss, damage, liability, cost or expenses, indurling attorney fees. arising from rr.isuse of Fee distributed to City. 5. FORMULA FOR DISTRIBUTION Of FEE The Fee ""ill be dlstribuled according to the follo~ing forrnula: 5 = [OT + (CT-TDT) x prj xJ\ S = participat1p.g fLlr£sdiction's share of Fee revenue DT = participating jurisdiction's documented tonnage CT '= countyv.~~de tonnagE: disposed of in landfilis TDT = ('ountyv .. -ide documented tonnage PP = participating jurisdiction's population according to the latest available Stah? Department of Finance Report, expressed as a percentage of the total county population. N = Fee amount, currently $1.00 per ton. - 6. DlSTIUBUTION OF FEE. Cou..-,ty shall distribute the Fee to the participating jurisdictions pursuant to the formula dr:scribed above within 45 days 01 the due date 01 the Fee payment by the ope,ators of the landfills. Paymt?'1ts shall begin in la.te December, 1992, and continue quarterly through A4gu,t, 1994. 7. LATE PAYME..I'\'7S. If Fee payme!1ts are not received from !andfH! opt',rators prior to scheduled dlstribution of paymf'l1.ts to cities. payments shall be calculated on a pro rata share of monies r~ved. Upon collection, late Fee payments and accrued delinquent per.a1ties~ if any, shall be distributed among participating jurisdictiC'ns 'according to the terms of the Agreem.er;t. 8. ACCOlil\FTING. Cou.'"lty" shaH maintain records of all transactions related to collection and d:stribution of the Fee, and ha.ve them available for inspection upon written request by City. Sud\ record$ \\oiU include but not be limited to tonnage reports subznj!ted by landfills, waste stream doa.;.mentation provided by participating jurisdictions, and payments made by the landfills to tr.e County and by the County to the participating jurisdicfions. 9. REQUESf FOR REVlEW. 1n the event City has a dispute with the calculation of the'ir share, City may request in writing a review by County within 10 days of receipt of City's Fee allocation. The review shaH be performed ·within 30 days 3nd results shall be reported in writing. 10. EFFECTIVE DATE OF AGREEMtNT: This a~ent takes effect only upon approval by all participating jurisdictiGils. Approv.u constih..:tes return of a fuUy exc'CUted Agreement to County by July 31, 1992. 11. TERM OF AGREEMENT. This tenn of this Agreement sh21! be from July 1,1992, to June 30, 1994, or until aJ.I revenue from the last quarte.r's Fee payments has been distributed. County "'NiH bill the operators of the landfiUs listed in Exhibit A for the FE'€ commencing ""ith the Quarter ending September 30, 1992. Said landfills will be billed for the Fee through June 30, 1994. 12. EXTE!%ION OF TERM. This Agreement may be extended from year to year with no change in tenns or conditions if all participating jurisdictions so agree in ·wTiting. 13, NOTICES. All notices hereunder shall be made as follows: Cit,,-of Palo Alto Ci ty Clerk 250 Hamilton AveC:ue Palo Alto, CA 94301 j 1 1 I - All payments hereunder shall be made a5 hllaws: City of Palo Alt", Director or Finance 250 Hamilton Avenue Palo Alto, CA 94301 County of Santa Clara: Solid Waste Program ~1anager Santa Clara County Sorid Waste Program 1735 N Oi'tll First Stn=.-'et, Suite 275 San jose, CA 95112 IN WTINESS WHEREOF, the parties have executed this Agreement on the dates as stated below: "COUNTY" COUNTY OF Sfi_".JTA CLARA, a political subdivision of the State of Califonua by::-,---,- Chairperson; Board of Supervisors Dare ATTEST: Clerk-Board of Supenisors APPROVED AS TO FORM: A"iD LEGALITY: Kathy Kretchmer Deputy COunty Counsel Date ------Date r:i '1 -'1' " -, I I ! o "cITY" CITY OF ____ -,-__ _ a municipal corporation. by: ___________ _ Mayor Date ATTEST: APPROVED AS TO CO!'.lEST: City Clerk Director of Publlc Works APPROVED AS TO FORM: APPROVED: Sr. Asst. City A !tamey Director of Finance o EXH!SIT A LANDHUS LOCATED IN SANTA CL'UIA COUNTY All Purpose LandfiU (Santa Clara) Guadalupe Rubbish Disposal Site Kirby Canyon Sanitary Landnu Mountain Vi.ew Landfill N~wby Island Sanitary Landfill (h,'It"ns-Corning Fiberglas Landfiil P a meeo F .:a5S Sanitary Landm! Palo Alto Refuse Disposal Area Sunnyvale Sanitary Landfill Zanker Road Disposal and Recycling Center I I , • I j j I, COUtfTvwlDE AB 0:19 Fe-E CALCULATION 553,103.25 $46,061.02 $,39.305,85 SG.4!57.48 $-41,5S0.:l!l $701,135.86 $4,236.69 $Je,74S.05 VIEW 68,iDoi 4.51%t 71.524) 27.106,1/ $'18,710.0(, 1112,1£0.63 S7:l1,!HIO.16 $9:J.3'4."~ $JB,2HLQ7 $1Gg,6:>2.4 Q 1. Popu!nl1on dalA ,mm Coli/ornl,. OllflDrtl'l1lJnt 01 Flrlsnce ~S,rrT1ftlO*. Jnnul'ry " 19D1 (publl.hed Mlly 3, 2. Dor.um8nlad WAIIII '1!rll(lm I(1Mngn W9'8 rarK'"",,1 by jllrl,dlc;)on, lor calendar Y"8f ,~g,. Obr:vmonlld lo"n"o" drl' primarilY IrAf'lc!'1ll1od; or Dlhll' docvmenlatlon such AS weigh! 1119' I\nd dl'pnlal ,ec81t11., ::I. lAndfll18d lonnng" Imm (JlJArtl)rly ropnr,! iliAd with Ihll nllglonl'll Welo' Qu_Illy ConltO! BOl'.d by eacM InndlP) for cAlendAr ylh1r l!)g,. o > ~ ~ ~ n " 8 • ," ~ to I t 1 j ! j 1. ,. " >'