HomeMy WebLinkAbout1995-04-11 - AGENDA REPORTS - REVENUE ADJUSTMENT CURBSIDE (2)AGENDA REPORT
DATE: April 11, 1995
City Manager Approval
Item to be presented bye
SUBJECT: REVENUE ADJUSTMENT - CURBSIDE PROGRAM
GRANT NO. CS -000351
DEPARTMENT: Public Works
In June 1994, the City was awarded a one time payment of $11,032.58 from the Department
of Conservation Division of Recycling (Attachment A). This money is restricted for use to
enhance beverage container recycling in the City.
The money was received subsequent to the 1994-95 budget process. Therefore, this money
was not reflected in the adopted FY 94-95 Solid Waste Budget. However, the money was
placed into the City's Miscellaneous Revenues Account. Since this money is to be used for
beverage container recycling, the Solid Waste Budget will need to be increased by $11,032.58.
The funds will be used in advertising to encourage beverage container recycling at the curbside
and at redemption centers within the City.
Appropriate $11,032.58 in Account No. 06-6600-213 and increase Estimated Revenues
Account No. 01-3820 by the same amount..
2. Direct staff to increase FY 1994-95 Solid Waste Budget by $11,032.58.
Letter Confirming Payment of $11,032.58
Excerpts from the Public Resources Code
FMOMGWWIAGE AISWREVADI.AGN
Q n �n oo UEI Agenda Item:
GF
OF ACUM13TRATION
OF MINES ANO GEOLOGY
OF OIL AND GAS
OF RECYCLING
Hazel Joanes
City of Santa Clarita
23920 Valencia Blvd #300
Santa Clarita, CA 91355
AGENCY
Curbside Program;. CS -000351
Dear Hazel Joanes: .
ATTACHMENT Al
JUN 0 8 1994
901 K Street, M9 74.01
Sacramento. CA 93814.7379
Phone (919) 774.1080
FAX WS) 443.0777
3
SOUR WASTE DIVISION
The Department of Conservation (Department) is pleased to inform you that pursuant to
Chapter 1259, Statutes of 1993, the Department of Conservation will make a one-time payment in
the amount of $11,032.58 to you as the local agency with the curbside program designated above.
This payment represents the curbside program's share of 31,000,000 to be distributed during
fiscal year 1993-94. The payment amount was based upon the volume of beverage containers
reported to the Department by your curbside operator for the period October 1, 1993 to
December 31, 1993, inclusive.
For your information, this law authorized an additional $1,000,000 in similar payments,
subject to the availability of funds, for the 1994-95 fiscal year. _Those payments will be based on
volumes for October through December of 1994 and may be made no earlier than May 1995.
The Department applauds the contribution that curbside programs have made in achieving an
overall 81 percent recycling rate for beverage containers in California. I hope that this payment will'
further the efforts you make toward even higher recycling levels.
If you have any questions regarding this payment, please contact Jill Simmons, Division of
Recycling, at (916) 323-5778.
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Santa Clarita Disposal
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Excerpted from the Public Resources Code:,
14549.6. (a) For the 1993-94 and 1994-95 i99af99 fiscal years Year only,
the department shall, subject to the availability of funds, make ome-time
payments, the total of which shall not exceed Qg two million dollars
(S1,000,000) {$1,998-,99e} per f c al year, to local agencies with operators
of curbside programs. pursuant to Section 14509.5. The navments shalt h2
for each container collected by the curbside programs and properly reported
to the department by processors, based upon all of the following:
(1) The payment amount shall be calculated based upon the volume of
beverage containers collected by curbside programs and reported to the
department by processors during the reporting periods of October 1. 1993 tg
Qscember 31_, ?993, and October 1, 1994, .to December 1. 1994, Ispri�-4--399$
to -June -3e; -399B inclusive.
(2) The per -container rate shall be calculated by dividing the total
volume of beverage containers collected, as determined pursuant to paragraph
(1), into the sum of two million dollars ($2,000,000.
(3) The amount to be paid to each local agency with, operator --of a
curbside program .shall be based upon the per -container rate, calculated
pursuant to paragralph (2), multiplied by the, curbside program's total
reported beverage container vole during the period specified in paragraph
(b) The department shall conduct a study, in cooperation With local
governments operating curbside programs, on alternative methods of funding
for, and expansion of, curbside programs. The study shall include, but not
be limited to, the costs of recycling by curbside programs, a summary of
local general funds, enterprise funds, or other funds used to support
curbside programs, and the average monthly volumes per household collected by
curbside programs of the following material types: aluminum, glass, PETr
newsprint, bimetal, mixed' waste paper, and corrugated cardboard
Additionally, the study shall include an analysis of the revenue impact
expanding the application of this division to include all food and bever
containers. The analysis shall summarize the impact on a statewide basis as
well as on an individual county basis. On or before April 1, 1994, the
department shall report the results of the study, together with findings and
recommendations, to the chairperson of the Assembly Natural Resources
Committee and the chairperson of the Senate Natural Resources and Wildlife
Committee.
ARendments effective October 11, 1993. AB 1467 (Chapter 1259, Statutes or
1993).
Post•1t` brand fax transmittal memo 7671