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HomeMy WebLinkAboutRes 054 - Solid Waste Disposal Fee Waivers02 G Cs ❑ { Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org AGENDA REQUEST & STAFF REPORT For Board Business Meeting of June 22, 2011 Please see directions for completing this document on the next page. DATE: June 3. 2011 FROM: Timm Schimke. Solid Waste 317-3177 TITLE OF AGENDA ITEM: Consideration of Board Signature of Resolution Number 2011-054 establishing solid waste disposal fee waiver amounts for the 2011-2012 fiscal year. PUBLIC HEARING ON THIS DATE? No BACKGROUND AND POLICY IMPLICATIONS: The Board of County Commissioners has established a policy that allows for disposal fee waivers for qualfying non-profit organizations in the business of reselling used merchandise (thrift stores). Such organizations benefit the community and divert materials from the landfill. The policy provides for up to $5,000 in fee waivers per individual organization per year with a total amount of fee waivers allocated to all participating organizations capped at $30,000 each year.The attached spread sheet shows the allocated amounts and actual usage from the 2009-2010 fiscal year, the allocation for the 2010-2011 fiscal year, and usage through May. and finally, the requested amounts and Department recommendations for the 2011-2012 fiscal year. FISCAL IMPLICATIONS: The policy does not require any funds to be allocated or expended by the Department of Solid Waste. The fee waivers represent unrealized or lost revenues. RECOMMENDATION & ACTION REQUESTED: Over the years most organizations have shown great appreciation of the program by making concerted efforts to minimize their use of the waivers by recycling as much as possible, and minimizing the amount of non -saleable items they ultimately deal with. The Department of Solid Waste recommends approval of Resolution 2011-054 ATTENDANCE: Timm Schimke. DISTRIBUTION OF DOCUMENTS: Copy to the Department of Solid Waste Thrift Store Disposal Fee Waiver Comparison SW Dept. Proposed O O O 0 0 r-1 O O O u') N 2,000.00 O O O 0 0 N O O O 0 Lr r4 3,000.001 O 0 O 0 0 M O O O 0 O Lr1 O O O 0 Lr O O O O u'1 N O O O 0 0 N O O O u1 I. r-1 O O O O u') N O O O 0 0 r-1 O O O 0 Lr - co r., REQUEST FY 11-12 0 O O 0 0 —1 0 O O 0 111 i --I 0 O O 0 0 N 0 O O 0 0 Lt 0 O O 0 L —1 0 O O 0 0 M 3,000.00 CLOSE) 0 O O 0 0 u1 0 O O 0 Lf1 0 O O O L.!) N 0 O O 0 0 Lll 00.0SL't 0 O O 0 Lf1 N 0 O O 0 0 .--I 0 O O L.fl N 111 M UNUSED CREDIT 887.00 216.001 554.001 O 00 111 r1 O Q1 N r-1 4,336.00 124.00 O 111 111 00 O r-1 O Qt 383.001 244.001 O N Lin 0 r-1 473.00 O Q1 N 920.001 0 M M tD M r-1 USED THRU 5/27/2011 363.00 O CO N O LD ,4 542.00] O r -I 111 N O LO Lin 2,376.00 645.00_1 4,099.00 O N r 1 O VS L!1 N r -i 938.00 O N N N O Cr; I. CD r-1 80.00 15,867.00 CREDIT FY 10-11 O O Ir) N r-1 O O O 111 2,000.00 O O 0 0 N O O 0 0 N O O 0 0 I.f) O O 0 Lin N O O 0 Lf1 , 4 5,000.00 400.00 0 O 0 V1 r1 2,000.00 0 O 0 N r-1 1,650.00 O O 0 O r-1 29,500.00 0 wr'i 0N N O D >- LL 654.00 O Q1 O ,1 r-1 O CO r -I 872.00 0 111 M N 643.00 O r-1 O O 965.00 78.00 O M M O O 00 306.00 0 111 O ri CREDIT FY 09-10 0 O O O Ni' 0 O O CO 3,000.00 0 O O co r-1 0 O O N 0 O O O O 111 0 O O 0 r-1 5,000.00 400.00 0 O O L-4 0 O O N shared shared 0 O O O M 28,000.00 NON-PROFIT ENTITY Bend Community Thrift Store Full Circle Resale Shop Habitat for Humanity - Bend Habitat for Humanity - Redmond Habitat for Humanity - Sisters Humane Society of Central Oregon Humane Society of Redmond Life for Children Opportunity Foundation Second Tern Thrift Shop Shepherd's Hope Chest St Vincent DePaul - Bend St Vincent DePaul - LaPine 1St Vincent DePaul - Redmond The Salvation Army ACCT # CO N 00 r -i CT CO N. r-1 O N r-1 r-1 1 1775 N r -I r-1 r-1 0 r-1 r-1 O ct 00 r-1 1 1607 1208 LD N r-1 N r-1 CO e--1 1262 1833 r-1 M CO r-1 M LC) N r -I REVIEWED LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Amending Resolution 2001-038 To Establish Solid Waste Disposal Fee Waiver Amounts for the 2011-2012 Fiscal Year * * RESOLUTION NO. 2011-054 WHEREAS, the Board of County Commissioners has determined that the public interest is served by waiving solid waste disposal fees, to a limited dollar amount, for certain organizations within Deschutes County, and WHEREAS. the Board has established a policy. through Resolution 2001-038, for the waiver of such fees, and WHEREAS, the Board has determined that Resolution 2001-038 will continue in full force and effect with the following exceptions, now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON. as follows: Section 1. Exhibit -A-,attached hereto and made a part hereof, constitutes a list of organizations to receive solid waste disposal fee waivers, and the maximum dollar amount of such fee waivers to be credited to their account by the Solid Waste Department for fiscal year 201 1-2012. DATED this day of , 2011. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY. OREGON TAMMY BANEY, Chair ATTEST: ANTHONY DEBONE, Vice Chair Recording Secretary ALAN UNGER, Commissioner PAGE 1 OF2— RESOLUTION NO. 2011-054 Exhibit A FY 2011-2012 Disposal Fee Credits Total Amount Allocated - $28.500 ORGANIZATION FY 10-11 CREDIT 1828 Bend Community Thrift Store $1,000.00 1789 Full Circle Resale Shop $ 750.00 1 120 Habitat for Humanity — Bend $2,000.00 1775 Habitat for Humanity — Redmond $2,000.00 1 1 17 Habitat for Humanity — Sisters $1,500.00 1 140 Humane Society of Central Oregon $3.000.00 1840 Humane Society of Redmond $3.000.00 1208 Opportunity Foundation 55,000.00 1266 Second Tern Thrift Shop $500.00 1812 Shepherd's Hope Chest $2,500.00 1262 St Vincent DePaul — Bend $2,000.00 1833 St Vincent DePaul — La Pine $1.750.00 1831 St Vincent DePaul — Redmond $2,500.00 1263 The Salvation Army $1,000.00 PAGE 2 of 2 — RESOLUTION NO. 2011-054