DATE: May 3, 2022
TO: Board of Supervisors
SUBMITTED BY: Steven E. White, Director
Department of Public Works and Planning
SUBJECT: Budget Resolution for Public Works and Planning Resources Division
RECOMMENDED ACTION(S):
TITLE
Adopt Budget Resolution increasing FY 2021-22 appropriations for Public Works and Planning Org 9015 in the amount of $2,985,000 for architecture services, completion of Environmental Compliance Center (ECC) construction and the purchase of modular hazardous material containers (4/5 vote).
REPORT
Approval of the recommended action will increase the FY 2021-22 appropriations to meet the need for architectural and construction services and professional and specialized services for the ECC and the associated satellite site in Clovis.
ALTERNATIVE ACTION(S):
Without approval of the recommended actions the Department of Public Works and Planning Resources will lack the necessary appropriations to complete the construction of the ECC and provide hazardous material storage buildings for the satellite site in Clovis.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended action. The HHW Facility Operations and Development component of the County's Solid Waste Management Programs Surcharge has and will continue to fund the development and construction of the ECC household hazardous waste (HHW) facility and its associated programs.
DISCUSSION:
The County, acting as the lead agency on behalf of the AB 939 Committee, manages the Permanent Regional Household Hazardous Waste (HHW) Facility currently located at the American Avenue Disposal Site (AADS). Management of the HHW facility is funded through a solid waste surcharge levied on each ton of solid waste that is generated within the boundaries of the County of Fresno. These monies are deposited in the Solid Waste Surcharge Fund, Fund 0701, Subclass 15002, Org 9015. A portion of these monies, $2,985,000, will be used to increase the FY 2021-22 appropriatio...
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