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Staff Report PREPARED BY: JIM HARBIN Facilities and Environmental Programs Manager Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director, and Parks and Public Works Director 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 05/01/2018 ITEM NO: 11 DATE: APRIL 19, 2018 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE AGREEMENTS WITH THE COUNTY OF SANTA CLARA FOR: A. COUNTYWIDE HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM AND B. AB939 IMPLEMENTATION FEE COLLECTION AND DISTRIBUTION RECOMMENDATION: Authorize the Town Manager to execute agreements with the County of Santa Clara for: 1. Countywide Household Hazardous Waste Collection Program and 2. AB939 Implementation Fee Collection and Distribution . BACKGROUND: The Santa Clara County Household Hazardous Waste (HHW) Program provides household hazardous waste disposal services to Town residents. The funding for this program is provided partially through landfill disposal fees (the AB939 part of this agenda item) and partially through an augmentation fee that the Town pays to cover the service used by Los Gatos residents. The Town receives designated revenue from its solid waste hauler, West Valley Collection and Recycling, to fully cover the cost of the augmentation fee. The HHW Program tracks resident activity and provides reports to Town staff to ensure adequate funding is available. The revenue and expenditures for this program are included in the Parks and Public Works Operating budget. AB 939 allows for the establishment of fees to further recycling goals. The Agency Agreement for Countywide AB939 Implementation Fee outlines the terms and conditions under which the PAGE 2 OF 2 SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE AGREEMENTS WITH THE COUNTY OF SANTA CLARA FOR: A. COUNTYWIDE HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM AND B. AB939 IMPLEMENTATION FEE COLLECTION AND DISTRIBUTION APRIL 19, 2018 S:\COUNCIL REPORTS\2018\05-01-18\11 HHW\Staff Report HHW AB939 V3.docx 4/26/2018 9:27 AM JH BACKGROUND (cont’d): County collects and distributes the $4.10 per ton fee assessed on waste disposal at each disposal facility within the County. These fees are used to fund HHW programs, as well as implementation of the Countywide Integrated Waste Management Plan. Participating agencies must approve the agreement before the fees can be collected. DISCUSSION: Funds from these programs flow through the Town on a cost recovery basis. The agreement in Attachment 1 establishes the County program as the program for Los Gatos residents. The agreement in Attachment 2 establishes the County as the fee collection and distribution agency for landfill charges. These fees are passed along to the Town to pay for the program. The current agreements for these two programs expire on June 30, 2018. These new agreements will be effective July 1, 2018 through June 30, 2021. CONCLUSION: Authorize the Town Manager to execute agreements with the County of Santa Clara for: 1. Countywide Household Hazardous Waste Collection Program and 2. AB939 Implementation Fee. FISCAL IMPACT: Funding for this program is included in the adopted FY 2018/19 Parks and Public Works Operating Budget. ENVIRONMENTAL ASSESSMENT: This is not a project as defined under CEQA, and no further action is required. Attachments: 1. Agreement for Countywide Household Hazardous Waste Collection Program 2. Agreement for Countywide AB939 Implementation Fee