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Item 17 Staff Report Adopt Resolution Authorizing the Town Manager to Execute an Agreement for a Country-Wide AB 939 Implementation Fee-1- TOWN OF LOS GATOS COUNCIL AGENDA REPORT DATE: June 25, 1992 TO: MAYOR AND TOWN COUNCIL FROM: TOWN MANAGER SUBJECT: COUNCIL AGENDA DATE: 7-6-92 ITEM NO. / ADOPT RESOLUTION AUTHORIZING THE TOWN MANAGER TO EXECUTE AN AGREEMENT FOR A COUNTY -WIDE AB 939 IMPLEMENTATION FEE RECOMMENDATION: Adopt the attached resolution authorizing the Town Manager to execute the agreement for a County -wide AB 939 Implementation Fee. BACKGROUND: The Integrated Waste Management Act of 1989 (AB 939) grants authority to cities and counties to impose fees in amounts sufficient to pay the costs of preparing, adopting, and implementing an integrated waste management plan. The City of San Jose has taken advantage of this authority. As of July 1991, the City of San Jose has collected a surcharge of $0.25/ton on all material that was landfilled within San Jose. The surcharge is collected from waste originating from many different jurisdictions, the fees support the development and implementation of AB 939 programs solely within San Jose. Other jurisdictions have strongly opposed the surcharge and have worked through the County's Solid Waste Technical Advisory Committee to arrive at a more equitable arrangement for assessing and distributing the AB 939 fees collected on landfilled materials. If a County -wide AB 939 fee is implemented, San Jose has agreed to eliminate their current surcharge. If the County -wide AB 939 fee is not implemented, San Jose is expected to raise the surcharge to $1.00/ton and continue using this source to support its AB 939 programs. The attached agreement outlines the terms and conditions under which the County will collect and apportion, on behalf of all cities and the county, a fee on each ton of wastes disposed at all landfills within the County of Santa Clara. The agreement is effective from July 1, 1992, through June 30, 1994. PREPARED BY: Regina A. Fa Community RAF:dr CSD014:A:CNCLRPTS\IMPLEMEN.FEE s Director 6/25/92 2:57 pm File # ATTACHMENTS: See Page 2 for list of Attachments. DISTRIBUTION: Margaret J. Rands, County of Santa Clara Dept. of Planning and Development, Ofc. of Toxics & Solid Wst. Mg t., 735 N. First St., Ste 275, San Jose 95112 Reviewed by:, Attorney Clerk `/finance Treasurer COUNCIL ACTION/ACTION DIRECTED TO: 'I PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: ADOPT RESOLUTION AUTHORIZING THE TOWN MANAGER TO EXECUTE AN AGREEMENT FOR A COUNTY -WIDE AB 939 IMPLEMENTATION FEE June 25, 1992 DISCUSSION: The County estimates that the Town of Los Gatos disposed of approximately 36,610 tons of franchised waste and 10,940 tons of unfranchised waste at Guadalupe Landfill during calendar year 1991. This equals 47,550 tons of waste Iandfilled from residents and businesses within Los Gatos. As a result of the $0.25/ton San Jose surcharge, it is estimated that Los Gatos residents and businesses have contributed $11,890 to AB 939 programs within San Jose. With the implementation of the County -wide AB 939 fee, a $1.00/ton surcharge would be collected by the County and distributed to each jurisdiction. This translates into a $47,550 revenue to the Town of Los Gatos for implementation of the AB 939 integrated solid waste management plans. Benefits of the County -wide AB 939 fee are: • All waste generators will share in the costs of integrated solid waste management. Currently, only rate payers (franchised waste) are assessed surcharges to cover the City's integrated solid waste management activities. • The current Town surcharge placed on refuse rates can be reduced. . Los Gatos residents and businesses will no longer subsidize AB 939 programs in San Jose through the landfill AB 939 surcharge. Fees will be apportioned to each municipality based on documented tonnages disposed of at the landfill. Fees collected from undocumented tonnages will be apportioned to each city based on population. FISCAL IMPACT: None. Currently all integrated solid waste management activities are funded through the refuse rates. The County -wide AB 939 fee could be used to reduce the surcharge added to the refuse rates, or to support an increased level of service in solid waste programs. ATTACHMENTS: 1. Draft Resolution 2. FY93 AB 939 Landfill Fee Summary 3. County -Wide AB 939 Fee Calculation 4. Letter from Margaret J. Rands, Solid Waste Program Manager, County of Santa Clara, dated 6-3-92. ATTACHMENT 1 RESOLUTION RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS AUTHORIZING THE TOWN MANAGER TO EXECUTE AN AGENCY AGREEMENT FOR A COUNTY -WIDE AB 939 FEE WHEREAS, pursuant to Public Resources Code Section 41901, a city, county, or city and county may impose fees in amounts sufficient to pay the costs of preparing, adopting, and implement- ing an integrated waste management plan; and WHEREAS, the Town of Los Gatos, in agreement with the Solid Waste Commission of Santa Clara County have determined that a County -wide AB 939 Implementation Fee (Fee) of $1.00 per ton of waste disposed of at landfills located within the county should be collected to assist in funding the costs of preparing, adopting, and implementing the integrated waste management plan in the fifteen cities and the unincorporated areas of the county; and WHEREAS, the Town of Los Gatos finds that entering into an agreement for the implementation of a County -wide AB 939 fee collection program is in the best interests of the residents and businesses of the Town of Los Gatos; and WHEREAS, the Solid Waste Commission of Santa Clara County has further determined that the County should collect said Fee from each landfill in the county on behalf of all fifteen cities and the unincorporated area within the county (participating jurisdic- tions), and distribute the Fee to said participating jurisdictions according to the formula in said agreement; and WHEREAS, pursuant to Public Resources Code Section 41901, each participating jurisdiction must approve the collection of the Fee; CSD08:A:\CS070692.R03 -1- NOW, THEREFORE, THE TOWN COUNCIL OF THE TOWN OF LOS GATOS DOES HEREBY RESOLVE AS FOLLOWS: that the Town Manager be authoriz- ed execute the Agency Agreement for a County -wide AB 939 Implemen- tation Fee. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the 6th day of July, 1992, by the following vote: COUNCIL MEMBERS: AYES: NAYES: ABSENT: ABSTAIN: SIGNED: ATTEST: CLERK OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA CSD08:A:\CS070692.R03 MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA -2- EXHIBIT A AGENCY AGREEMENT FOR A COUNTYWIDE AB 939 IMPLEMENTATION FEE This Agreement is made by and between the (City) and the County of Santa Clara (County) on the day of ,1992. RECITALS WHEREAS, pursuant to Public Resources Code Section 41901, a city, county, or city and county may impose fees in amounts sufficient to pay the costs of preparing, adopting, and implementing an integrated waste management ' plan; and WHEREAS, the Solid Waste Commission of Santa Clara County has determined that a Countywide AB 939 Implementation Fee (Fee) for each ton of wastes disposed of at landfills located within the county should be collected to assist in funding the costs of preparing, adopting and implementing the integrated waste management plan in the fifteen cities and the unincorporated areas of the county; and WHEREAS, the County of Santa Clara will collect said Fee from each landfill in the county on behalf of the fifteen cities and the unincorporated area (participating jurisdictions), and will apportion the Fee according to formula; NOW, THEREFORE, CITY AND COUNTY AGREE AS FOLLOWS: 1. PURPOSE. The purpose of this Agreement is to state the terms and conditions under which County will collect a Fee on each ton of wastes landfilled at permitted disposal sites located within the county, and will apportion the Fee to City and other participating jurisdictions. 2. SERVICES PROVIDED BY COUNTY. The County will collect and distribute the Fee revenues. The County will collect the Fee by billing operators of the landfills listed in Exhibit A, and any disposal site subsequently permitted, on a quarterly basis using data from tonnage reports filed by landfill operators with the State Board of Equalization and/or the Regional Water Quality Control Board. The revenue collected will be distributed to City and to other participating jurisdictions based on the formula set out in paragraph 5 below. The County will not be responsible for uncollected Fee revenues. 3. ROLE OF PARTICIPATING JURISDICTIONS. (a) Upon execution of this Agreement, each participating jurisdiction will file information with the County Solid Waste Program of the Office of Toxics and Solid Waste Management on programs to be funded with Fee revenues. Information will include but not be limited to brief summaries of funded programs and listing of the costs of such programs. (b) Within 30 days of the end of each quarter, each participating jurisdiction shall submit a summary claim to the County Solid Waste Program for the share of Fee revenue to be based on documented tonnage. Said jurisdictions will maintain detailed records supporting such claims, including weight tags and disposal receipts, and have them available for inspection upon written request by County, or any other participating jurisdiction. 4. AMOUNT OF FEE COLLECTED. The Fee shall be collected in the amount of $1.00 per ton of wastes disposed of at landfills located within the County.. The revenue share each participating jurisdiction will receive shall be used to assist in funding the costs of preparing, adopting and implementing the • integrated waste management plan in said participating jurisdiction. City shall indemnify, hold harmless, and defend County, its officers, agents, and employees with respect to any loss, damage, liability, cost or expenses, including attorney fees, arising from misuse of Fee distributed to City. 5. FORMULA FOR DISTRIBUTION OF BEE. The Fee will be distributed according to the following formula: S = DT + [(CT - TDT) x PP] x N S = participating jurisdiction's share of Fee revenue DT = participating jurisdiction's documented tonnage CT = countywide tonnage disposed of in landfills TDT = countywide documented tonnage PP = participating jurisdiction's population according to the latest available State Department of Finance Report, expressed as a percentage of the total county population. N = Fee amount, currently $1.00 per ton. 6. DISTRIBUTION OF FEE. County shall distribute the Fee to the participating jurisdictions pursuant to the formula described above within 45 days of the due date of the Fee payment by the operators of the landfills. Payments shall begin in late December, 1992, and continue quarterly through August, 1994. 7. LATE PAYMENTS. If Fee payments are not received from landfill operators prior to scheduled distribution of payments to cities, payments shall be calculated on a pro rata share of monies received. Upon collection, late Fee payments and accrued delinquent penalties, if any, shall be distributed among participating jurisdictions according to the terms of the Agreement. 8. ACCOUNTING. County shall maintain records of all transactions related to collection and distribution of the Fee, and have them available for inspection upon written request by City. Such records will include but not be limited to tonnage reports submitted by landfills, waste stream documentation provided by participating jurisdictions, and payments made by the landfills to the County and by the County to the participating jurisdictions. 9. REQUEST FOR REVIEW. In the event City has a dispute with the calculation of their share, City may request in writing a review by County within 10 days of receipt of their Fee allocation. The review shall be performed within 30 days and results shall be reported in writing. 10. EFFECTIVE DATE OF AGREEMENT: This agreement takes effect only upon approval by all participating jurisdictions. Approval constitutes return of a fully executed Agreement to County by July 31, 1992. 11. TERM OF AGREEMENT. This term of this Agreement shall be from July 1, 1992, to June 30, 1994, or until all revenue from the last quarter's Fee payments has been distributed. County will bill the operators of the landfills listed in Exhibit A for the Fee commencing with the Quarter ending September 30, 1992. Said landfills will be billed for the Fee through June 30, 1994. 12. EXTENSION OF TERM. This Agreement may be extended from year to year with no change in terms or conditions if all participating jurisdictions so agree in writing. 13. NOTICES. All notices and payments shall be made as follows: City of County of Santa Clara: Solid Waste Program Manager Santa Clara County Solid Waste Program 1735 North First Street, Suite 275 San Jose, CA 95112 IN WITNESS WHEREOF, the parties have executed this Agreement on the dates as stated below: "COUNTY" COUNTY OF SANTA CLARA, a political subdivision of the State of California by: Chairperson, Board of Supervisors Date ATTEST: Donald M. Rains, Clerk Date Board of Supervisors APPROVED AS TO FORM AND LEGALII'Y: i co v\, Kathy Kretc mer Date Deputy County Counsel "CITY" CITY OF • a municipal corporation. by: Title: Date EXHIBIT A LANDFILLS LOCATED IN SANTA CLARA COUNTY All Purpose Landfill (Santa Clara) Guadalupe Rubbish Disposal Site Kirby Canyon Sanitary Landfill Mountain View Landfill Newby Island Sanitary Landfill Owens-Corning Fiberglas Landfill Pacheco Pass Sanitary Landfill Palo Alto Refuse Disposal Area Sunnyvale Sanitary Landfill Zanker Road Disposal and Recycling Center FY93 AB 939 Landfill Fee Summary San Jose 250/ton fee [2] `tacth ent 2 272,000 100% 0% 0% Existing fee, will be increased by San Jose or replaced by Countywide fee. San Jose $1.00/ton fee [2] 1,250,000 100% 0% 0% San Jose fee increase if no countywide fee is implemented. Countywide $1.00/ton fee [3] 1,720,000 42.6% 51.0% 6.4% Countywide fee, revenue to every jurisdiction. [1] Revenue estimates for San Jose fees provided by City staff. Revenue estimates for Countywide fee based on 1991 tonnage disposed at landfills in Santa Clara County. [2] Fee is paid by every user of a landfill located in the City of San Jose. At present, only Gilroy, Morgan Hill, Palo Alto, and Sunnyvale do not use landfills located in San Jose. Once the Sunnyvale Materials Recovery and Transfer Station begins operation, Palo Alto and Sunnyvale will also use a landfill located in San Jose. [3] Fee is paid by every user of a landfill located in Santa Clara County, it will affect every user equally. Jurisdiction share of revenue should approximate level of payments by city residents and businesses. COUNTYWIDE AB 939 FEE CALCULATION AttacI at 3 r- to N t() CO CO CO 0) LO (D N O CO V' O') (O CD O O O) CO (0 N. O (o (0 (A O CO O CO O C0 (o CO CO 'Cr O 1- CO CO. V' (0 r N n N. V' M (D 0) (0 N N V' CO 03 (D) to d M fA `t 1` EA CO 0) CA EA EA EA EA EA ER EA $112,758.63 $731,880.16 $169,622.49 $110,296.76 N O 0) Cr) `Ct 1` 1\ O CD N to O LO CO r (0 'd CD V' O 0) 0 CO (O N N CO U) (O V CO CO O 0 (n r (0 CO r 1` N (O 0) N V' O (D (0 O O) 10 CO OD CO (A (nr CO C) `d' (D N O M O O r O• N N to 1\_ r n N_ r r T. r N N N T CO r V' V' CO CO h 1\ 0 CO 0 CO CD n V N. CO N O) N. O N CA 0 (f) r 1+ N t- N 'ct 0 V' N N- (4) CD r CD CO (o 0) CO (1) 'ct CO CO O 0) 0) O 1` 'd CO CO CO N CO O C0 10 1` T 1` V' CO CO N CO U) N 1` 0) t1) N N C0 'ct r Q 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 O O O 'ct N V r O N to r N COCD (D n LC)tb� NI: N (O to t` CODJ N CD O O N CV N r O r .c' O r 'ct M N (D r r- h O., f+. N <t O to t- to CD CO to O Co O (D O ..-- N to (0 11) CO t 1` CO to 0) 1` 'ct N T rt CO N CO 1` ,CO to 'ct t1) N f` O (0 O CO CO O CO- t` 1, r CO 'C CO O -4- co- O (D M `t M N N to N CD to 0) 0) N 0 t` r r • LOS ALTOS HILLS H 0 J MOUNTAIN VIEW PALO ALTO n SANTA CLARA 0) Total Documented Waste Undocumented Waste 1991 (published May 3, 1991 Population data from California Department of Finance estimates, January 1 Documented t U Rl y � .0 a) U CD (6 cD m O y 0 2 r iZ CO l6 >. U ro CD .' c y (6 1(1 3 c 3 O y CD 0 (0 L to U 0 C CD 0 r "O O .c m Z. r m 3 0 0 CD U CD 0 CD U CD 0 (0 0 m 0) (D O c c h o myEL CJU CDcc yCD F CD (D 3 E c � d CO a m CD 7,3 t)m CD y O U 0 C tD = 0 c J 'D c c r c‘i o ri (13 Countyof Santa Clara Department of Planning and Development Office of Toxics and Solid Waste Management 1735 North First Street, Suite 275 San Jose, California 951 12 Toxics (408) 441-1 195 Solid Waste (408) 441-1 198 ATTACHMENT 4 TOWN MANAGIR 7:51/1rLN, t JAction h : r.... ) June 3, 1992 David W. Knapp, Town Manager Town of Los Gatos Box 949 Los Gatos, CA 95030 1 �rnrollmauon t 1 COPY : Other: RE: Agency Agreement for a Countywide AB 939 Implementation Fee Dear Mr. Knapp: On June 2, the Santa Clara County Board of Supervisors unanimously adopted a resolution approving collection of the Countywide AB 939 Implementation Fee on behalf of all jurisdictions in the county. In order for the Fee to take effect, each city must execute an Agency Agreement with the County by July 31, 1992. A copy of the proposed Agreement is attached. The Solid Waste Commission, the Solid Waste Technical Advisory Committee, and County staff have worked together for over a year to develop this recommendation. This Agreement is the culmination of those efforts. Background information and details are provided in the attached staff report and Board resolution. Your city's TAC representative can also provide detailed information. Note that under State law, all revenue from this fee must be used to fund AB 939-related costs. Funding of non -AB 939 activities could make the fee vulnerable to legal challenge. As noted above, city council action is required by July 31, 1992. To execute the Agreement, please send me two signed "originals." It will then be signed by the Chair of the Board of Supervisors. I will return a fully executed copy to you and will advise you when all local approval actions have been taken. If you have any questions, please call me. Sincere M: rgaret J. Rands Solid Waste Program Manager Attachments cc: Regina Falkner Board of Supervisors: Michael M. Honda, Zoe Lofgren, Ron Gonzales, Rod Diridon, Dianne McKenna County Executive: Sally R. Reed • AL .......011140.1,..02,...70 • t Countyof Santa Clara Department of Planning and Development Office of Toxics and Solid Waste Management 1735 North First Street, Suite 275 San Jose, California 95112 Toxics (408) 44 1 -1 195 Solid Waste (408) 441-1 198 Prepared by.'%��� L Paula to ► er Ma • are ' • nds Reviewed b May 18,1992 TO: Sally. R. Reed, County Executive FROM: - • . e ramclin irec or Department of Planning and Development SUBJECT: RESOLUTION APPROVING COLLEC i"ION OF A COUNTYWIDE AB 939 IMPLEMENTATION FEE RECOMMENDED ACTION 1. Adopt the attached resolution approving collection of a fee of $1.00 per ton on solid waste disposed of at landfills located within the county, to be: • collected on behalf of all participating jurisdictions; • apportioned among participating jurisdictions according to formula; • used to assist in funding the costs of preparing, adopting, and implementing source reduction/recycling and household hazardous waste elements of the integrated waste management plan. 2. Authorize the Chair to execute an Agency Agreement for the Countywide AB 939 Fee with each participating city. (See sample copy included as Attachment A). Board of Supervisors: Michael M. Honda, Zoe Lofgren, Ron Gonzales, Rod Diridon, Dianne McKenna County Executive: Sally R. Reed Sally R, Reed, County Executive - 2 - May 18,1992 3. Authorize the Solid Waste Program Manager to negotiate and approve minor amendments to individual city agreements, prior to execution of the agreements. FISCAL IMPLICATIONS There are no negative impacts on the General Fund associated with the recommended actions. The fee will be administered by the County Solid Waste Program, which is funded by the Solid Waste Planning Fee. Interest to the General Fund will cover the indirect costs to the County. Based on disposed -waste tonnages reported by landfills for Calendar Year 1991, the proposed fee would generate about $1,720,000 annually. Of this, approximately $1,610,000 would be distributed to other jurisdictions in Santa Clara County. Revenues to the County for unincorporated area AB 939 implementation are estimated at $110,000 per year. Note that revenues will be based on actual tonnages disposed in FY93. For FY93, total revenues would be about $860,000, of which approximately $55,000 would be available for unincorporated area programs. Under State law, all proceeds of the fee must be used for preparing, adopting and implementing the integrated waste management plan. BACKGROUND/REASONS FOR RECOMMENDATIONS The Integrated Waste Management Act of 1989 (AB 939), specifically Public Resources Code Section 41901, grants authority to a city, county, or city and county, to impose fees in amounts sufficient to pay the costs of preparing, adopting and implementing an integrated waste management plan. In March 1991, the then Solid Waste Committee of Santa Clara County (SWC) directed its Technical Advisory Committee (TAC) to evaluate the feasibility of a tonnage -based Countywide AB 939 fee, to be assessed on all wastes landfilled in the County. The purpose of this fee would be to assist all jurisdictions in funding programs associated with implementing their Source Reduction and Recycling and.Household Hazardous Waste Elements of the Countywide Integrated Waste Management Plan. The major advantage of a fee collected at each landfill is that each landfill user pays an equivalent share of the cost. Since AB 939 requirements apply to every portion of every jurisdiction's waste stream, it is appropriate for every waste Sally R, Reed, County Executive - 3 May 181992 generator to fund a portion of the implementation costs. In addition, fees paid by landfill users are proportional to the amount of waste which they dispose. Countywide Issues and Implications At present, an AB 939 fee of $0.25 per ton is assessed on most waste landfilled in the county, but revenues benefit only residents of the City of San Jose. The City imposed a landfill tonnage fee on all waste disposed in the City beginning in July 1991, but has agreed to rescind this fee upon implementation of a countywide fee. Other jurisdictions strongly object to paying an AB 939 fee which does not benefit their residents. Elimination of the San Jose fee has provided part of the impetus for development of a countywide fee. In the event that a countywide fee is not approved for FY93, the City of San Jose may increase its fee to $1.00 per ton. As with the current fee, revenues would benefit only San Jose residents. On April 22, 1992, the City of San Jose Environment Committee accepted Office of Environmental Management (OEM) staffs recommendation that the fee not sunset, but be set at $0 per ton if a countywide fee takes effect July 1, 1992. In the event a countywide fee is not effective July 1, 1992, OEM staff recommended setting the City's landfill fee at $1.00 per ton, until a countywide fee takes effect. If approved by the City Council, and if the Countywide Fee is not implemented, fees at landfills located in San Jose could increase by $0.75 per ton, as landfill operators pass the costs through, with all proceeds going to the City of San Jose. The chart included as Attachment B summarizes each possible AB 939 Fee option for FY93. Unincorporated Areas Issues and Implications Unincorporated area solid waste administration became the responsibility of the Solid Waste Program in August 1990. Responsibility includes rate setting, franchise management, and AB 939 planning and implementation. This portion of the Program is funded by franchise fees and a surcharge on unincorporated area residential collection rates. The Countywide AB 939 Fee will provide additional funding for AB 939 implementation in the unincorporated area, without raising the administrative surcharge currently paid by residents. Funds would be allocated as part of the FY93 budget. An alternative funding source for AB 939 implementation could be a fee or surcharge on collection rates. However, since approximately 35% of wastes Sally R, Reed, County Executive 4 May 18,1992 landfilled in Santa Clara County are not hauled by franchised collectors, not all landfill users would pay fees assessed only through collection rates. Collection rates are expected to rise, as landfill operators raise tipping fees and collectors in turn raise their rates to cover the added cost of landfill disposal. However, by spreading the fee across the entire waste stream, rates would not rise as steeply as they would if the surcharge was raised to collect an equivalent amount of revenue. The actual increase will be less than a fee assessed solely through rates. For example, staff estimates that a $1.00 per ton increase in landfill cost will raise residential rates an average of $.10 per month for the unincorporated area. If the administrative surcharge were raised $.10, this would generate approximately $25,500 per year. In comparison, a countywide tonnage fee would generate approximately $110,000 per year. A $.25 per ton fee is already assessed at landfills located in San Jose, so the recommended fee will increase fees at those landfills by only $.75 per ton. Initial Fee Level The SWC endorsed a TAC recommendation that County staff develop a Countywide AB 939 fee, to be set initially at $1.00 per ton, with the understanding that the City of San Jose would rescind its AB 939 Fee when the countywide fee became effective. The initial fee level is based on a survey of TAC city and county representatives, which indicated staff support for a tonnage -based AB 939 fee. Most jurisdictions have identified the types of programs that will be funded, but have not yet provided detailed information. The $1.00 per ton fee was supported by a majority of city and county staff, but acceptable fee levels ranged from $.50 to $8.50 per ton. The SWC requested that all jurisdictions stipulate programs to be funded with the new fee as early as practicable. The County will collect and distribute AB 939 fee revenues. The County Solid Waste Program will bill landfills on a quarterly basis, just as is done for the current Solid Waste Planning Fee, using data from tonnage reports filed by landfill operators with the State Board of Equalization and/or the Regional Water Quality Control Board (RWQCB). Revenues would then be allocated according to formula, based first on the amount of franchised or satisfactorily documented wastes reported by each jurisdiction, with the remaining funds distributed on the basis of population. "Satisfactorily documented" wastes are primarily franchised, but other auditable documentation will be accepted by the County, such as weight tags and disposal receipts. For an example of how the fee will be distributed, see Attachment C. Sally R. Reed, County Executive - 5 - May 18,1992 Note that actual revenue receipts may differ, depending upon the size of the FY93 waste stream, and the amount of waste documented by each participating jurisdiction. Payments to jurisdictions would begin within 45 days after the first landfill billing payment due date. No additional administrative fees will be assessed by the County Solid Waste Program. Indirect costs to the County will be covered by interest to the County General Fund. Approval by the Cities Because the County will collect the fee on behalf of other jurisdictions, each jurisdiction must contract with the County for the collection and distribution of the fee. All fifteen cities must approve the Agency Agreement for a Countywide AB 939 Implementation Fee by July 3, 1992. In the event that one or more jurisdictions fails to approve, the fee will not be collected. Once jurisdictions. have approved participation, they must participate until the contract currently before the Board expires on June 30, 1994. The fee mechanism will be evaluated in January, 1994, after a full year of revenue to participating jurisdictions. The initial landfill billing will take place in October 1992, following the end of the first quarter of FY93. Initial payments to jurisdictions will be made in late December, 1992. To meet legal requirements, each jurisdiction will file information on programs to be funded by the fee with the County Solid Waste Program. CONSEQUENCES OF NEGATIVE ACTION 1. Jurisdictions would have to develop an alternative revenue source to fund AB 939 implementation. 2. Ratepayers from all jurisdictions whose waste is disposed at landfills located in the City of San Jose will continue to underwrite AB 939 implementation in that city, because the San Jose fee would not sunset, and may be increased. 3. Costs of AB 939 implementation in the unincorporated areas of the county would be borne solely by garbage collection and disposal ratepayers receiving services through County franchise agreements. Sally Rt Reed, County Executive 6 May 18,1992 4. If alternative funding is not obtained, some jurisdictions may not be able to comply with AB 939 requirements. STEPS FOLLOWING APPROVAL 1. The Clerk of the Board will forward approved copies of this transmittal and resolution to the Department of Planning and Development/Solid Waste Program, the Department of Revenue, and County Counsel. 2. Staff will send the fee proposal, a copy of the Board of Supervisors' action, and the contract to the cities for approval. 3. Contracts approved by cities will be presented for signature by the Board Chair. 4. The new fee will take effect July 1, 1992, provided that all fifteen cities approve the Agency Agreement for a Countywide AB 939 Fee. cc: Kathy Kretchmer, Deputy County Counsel RESOLUTION 1992-126 RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS AUTHORIZING THE TOWN MANAGER TO EXECUTE AN AGENCY AGREEMENT FOR A COUNTY -WIDE AB 939 FEE WHEREAS, pursuant to Public Resources Code Section 41901, a city, county, or city and county may impose fees in amounts sufficient to pay the costs of preparing, adopting, and implement- ing an integrated waste management plan; and WHEREAS, the Town of Los Gatos, in agreement with the Solid Waste Commission of Santa Clara County have determined that a County -wide AB 939 Implementation Fee (Fee) of $1.00 per ton of waste disposed of at landfills located within the county should be collected to assist in funding the costs of preparing, adopting, and implementing the integrated waste management plan in the fifteen cities and the unincorporated areas of the county; and WHEREAS, the Town of Los Gatos finds that entering into an agreement for the implementation of a County -wide AB 939 fee collection program is in the best interests of the residents and businesses of the Town of Los Gatos; and WHEREAS, the Solid Waste Commission of Santa Clara County has further determined that the County should collect said Fee from each landfill in the county on behalf of all fifteen cities and the unincorporated area within the county (participating jurisdic- tions), and distribute the Fee to said participating jurisdictions according to the formula in said agreement; and CSD08:A:\CS070692.126 -1- WHEREAS, pursuant to Public Resources Code Section 41901, each participating jurisdiction must approve the collection of the Fee; NOW, THEREFORE, THE TOWN COUNCIL OF THE TOWN OF LOS GATOS DOES HEREBY RESOLVE AS FOLLOWS: that the Town Manager be authoriz- ed to execute the Agency Agreement for a County -wide AB 939 Implementation Fee. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the 6th day of July, 1992, by the following vote: COUNCIL MEMBERS: AYES: Randy Attaway, Joanne Benjamin, Steven Blanton Brent N. Ventura NAYES: None. ABSENT: Mayor Eric D. Carlson ABSTAIN: None. SIGNED: ATTEST: /s/ Joanne Benjamin VICE -MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA /s/ Marian V. Cosgrove CLERK OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA CSD08:A:\CS070692.126 -2- AGENCY AGREEMENT FOR A COUNTYWIDE AB 939 IMPLEMENTATION FEE 9'g 'S/ This Agreement is made by and between the TOWN OF LOS GATOS (City) and the County of Santa Clara (County) on the 6 t h day of JULY ,1992. RECITALS WHEREAS, pursuant to Public Resources Code Section 41901, a city, county, or city and county may impose fees in amounts sufficient to pay the costs of preparing, adopting, and implementing an integrated waste management plan; and WHEREAS, the Solid Waste Commission of Santa Clara County has determined that a Countywide AB 939 Implementation Fee (Fee) for each ton of wastes disposed of at landfills located within the county should be collected to assist in funding the costs of preparing, adopting and implementing the integrated waste management plan in the fifteen cities and the unincorporated areas of the county; and WHEREAS, the County of Santa Clara will collect said Fee from each landfill in the county on behalf of the fifteen cities and the unincorporated area (participating jurisdictions), and will apportion the Fee according to formula; NOW, THEREFORE, CITY AND COUNTY AGREE AS FOLLOWS: 1. PURPOSE. The purpose of this Agreement is to state the terms and conditions under which County will collect a Fee on each ton of wastes landfilled at permitted disposal sites located within the county, and will apportion the Fee to City and other participating jurisdictions. 2. SERVICES PROVIDED BY COUNTY. The County will collect and distribute the Fee revenues. The County will collect the Fee by billing operators of the landfills listed in Exhibit A, and any disposal site subsequently permitted, on a quarterly basis using data from tonnage reports filed by landfill operators with the State Board of Equalization and/or the Regional Water Quality Control Board. The revenue collected will be distributed to City and to other participating jurisdictions based on the formula set out in paragraph 5 below. The County will not be responsible for uncollected Fee revenues. 3. ROLE OF PARTICIPATING JURISDICTIONS. (a) Upon execution of this Agreement, each participating jurisdiction will file information with the County Solid Waste Program of the Office of Toxics and Solid Waste Management on programs to be funded with Fee revenues. Information will include but not be limited to brief summaries of funded programs and listing of the costs of such programs. (b) Within 30 days of the end of each quarter, each participating jurisdiction shall submit a summary claim to the County Solid Waste Program for the share of Fee revenue to be based on documented tonnage. Said jurisdictions will maintain detailed records supporting such claims, including weight tags and disposal receipts, and have them available for inspection upon written request by County, or any other participating jurisdiction. 4. AMOUNT OF FEE COLLECTED. The Fee shall be collected in the amount of $1.00 per ton of wastes disposed of at landfills located within the County. The revenue share each participating jurisdiction will receive shall be used to assist in funding the costs of preparing, adopting and implementing the integrated waste management plan in said participating jurisdiction. City shall indemnify, hold harmless, and defend County, its officers, agents, and employees with respect to any loss, damage, liability, cost or expenses, including attorney fees, arising from misuse of Fee distributed to City. 5. FORMULA FOR DISTRIBUTION OF FEE. The Fee will be distributed according to the following formula: S = DT + [(CT - TDT) x PP] x N S = participating jurisdiction's share of Fee revenue DT = participating jurisdiction's documented tonnage CT = countywide tonnage disposed of in landfills TDT = countywide documented tonnage PP = participating jurisdiction's population according to the latest available State Department of Finance Report, expressed as a percentage of the total county population. N = Fee amount, currently $1.00 per ton. 6. DISTRIBUTION OF FEE. County shall distribute the Fee to the participating jurisdictions pursuant to the formula described above within 45 days of the due date of the Fee payment by the operators of the landfills. Payments shall begin in late December, 1992, and continue quarterly through August, 1994. 7. LATE PAYMENTS. If Fee payments are not received from landfill operators prior to scheduled distribution of payments to cities, payments shall be calculated on a pro rata share of monies received. Upon collection, late Fee payments and accrued delinquent penalties, if any, shall be distributed among participating jurisdictions according to the terms of the Agreement. 8. ACCOUNTING. County shall maintain records of all transactions related to collection and distribution of the Fee, and have them available for inspection upon written request by City. Such records will include but not be limited to tonnage reports submitted by landfills, waste stream documentation provided by participating jurisdictions, and payments made by the landfills to the County and by the County to the participating jurisdictions. 9. REQUEST FOR REVIEW. In the event City has a dispute with the calculation of their share, City may request in writing a review by County within 10 days of receipt of their Fee allocation. The review shall be performed within 30 days and results shall be reported in writing. 10. EFF'hCTIVE DATE OF AGREEMENT: This agreement takes effect only upon approval by all participating jurisdictions. Approval constitutes return of a fully executed Agreement to County by July 31, 1992. 11. TERM OF AGREEMENT. This term of this Agreement shall be from July 1, 1992, to June 30, 1994, or until all revenue from the last quarter's Fee payments has been distributed. County will bill the operators of the landfills listed in Exhibit A for the Fee commencing with the Quarter ending September 30, 1992. Said landfills will be billed for the Fee through June 30, 1994. 12. EXTENSION OF TERM. This Agreement may be extended from year to year with no change in terms or conditions if all participating jurisdictions so agree in writing. 13. NOTICES. All notices and payments shall be made as follows: OkK k T01VN OF LOS GATOS : County of Santa Clara: Solid Waste Program Manager Santa Clara County Solid Waste Program 1735 North First Street, Suite 275 San Jose, CA 95112 IN WITNESS WHEREOF, the parties have executed this Agreement on the dates as stated below: "COUNTY" COUNTY OF SANTA CLARA, a political subdivision of the State of California by: Chairperson, Board of Supervisors Date ATTEST: Donald M. Rains, Clerk Date Board of Supervisors APPROVED AS TO FORM AND LEGALITY: Kathy Kretchmer Date Deputy County Counsel "CITY" CITY OF a municipal corporation. by: Title: Date EXHIBIT A LANDFILLS LOCATED IN SANTA CLARA COUNTY All Purpose Landfill (Santa Clara) Guadalupe Rubbish Disposal Site Kirby Canyon Sanitary Landfill Mountain View Landfill Newby Island Sanitary Landfill Owens-Corning Fiberglas Landfill Pacheco Pass Sanitary Landfill Palo Alto Refuse Disposal Area Sunnyvale Sanitary Landfill Zanker Road Disposal and Recycling Center July 6, 1992 Los Gatos, California COMMENDATION/TOWN EMPLOYEE/JEAN KRCIK/20 YEARS (13.43) Motion by Mr. Blanton, seconded by Mr. Attaway, that Council adopt Resolution 1992-120 entitled RESOLUTION OF THE TOWN OF LOS GATOS COMMENDING JEAN KRCIK FOR 20 YEARS OF SERVICE. Carried unanimously. Mayor Carlson absent. COMMENDATION/TOWN EMPLOYEE/HORACE PETE, JR/15 YEARS (13.43) Motion by Mr. Blanton, seconded by Mr. Attaway, that Council adopt Resolution 1992-121 entitled RESOLUTION OF THE TOWN OF LOS GATOS COMMENDING HORACE PETE, JR. FOR 15 YEARS OF SERVICE. Carried unanimously. Mayor Carlson absent. COMMENDATION/TOWN EMPLOYEE/HERBERT CHAVEZ/15 YEARS (13.43) Motion by Mr. Blanton, seconded by Mr. Attaway, that Council adopt Resolution 1992-122 entitled RESOLUTION OF THE TOWN OF LOS GATOS COMMENDING HERBERT CHAVEZ FOR 15 YEARS OF SERVICE. Carried unanimously. Mayor Carlson absent. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)/COMMUNITY GRANT AGREEMENT/STANDARD FORM/AMEND CDBG/AMEND LETTER OF AGREEMENT (14.19) Motion by Mr.Blanton, seconded by Mr. Attaway, that Council adopt Resolution 1992-123 entitled RESOLUTION OF THE TOWN OF LOS GATOS APPROVING STANDARD FORMS: 1)COMMUNITY DEVELOPMENT BLOCK (CDBG) AGREEMENT: AND 2)COMMUNITY GRANT AGREEMENT: AND 3)AMENDMENT OF CDBG AGREEMENT: AND 41AMENDMENT OF COMMUNITY GRANT AGREEMENT: AND 5)LETTER OF AGREEMENT FOR USE WITH TOWN GRANT RECIPIENTS. Carried unanimously. Mayor Carlson absent. SECOND AMENDMENT/AGREEMENT/COUNTY/HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM (16.07) Motion by Mr.Blanton, seconded by Mr. Attaway, that Council adopt Resolution 1992-125 entitled RESOLUTION OF THE TOWN OF LOS GATOS AUTHORIZING THE TOWN MANAGER TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT WITH THE COUNTY OF SANTA CLARA FOR PARTICIPATION IN A HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM Carried unanimously. Mayor Carlson absent. COUNTY -WIDE AB 939/IMPLEMENTATION FEE/AGREEMENT (17.17) Motion by Mr. Blanton, seconded by Mr. Attaway, that Council adopt Resolution 1992-126 entitled RESOLUTION OF THE TOWN OF LOS GATOS AUTHORIZING THE TOWN MANAGER TO EXECUTE AN AGENCY AGREEMENT FOR A COUNTY -WIDE AB 939 FEE Carried unanimously. Mayor Carlson absent. LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.1/ANNUAL REPORT (19.04.30) Motion by Mr. Blanton, seconded by Mr. Attaway, that Council adopt Resolution 1992 -127 entitled RESOLUTION OF THE TOWN OF LOS GATOS DIRECTING THE FILING OF AN ANNUAL REPORT FOR LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1 Carried unanimously. Mayor Carlson absent. TC:D3:M1070692 3 sT<