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HomeMy WebLinkAbout020617_ca05Department of Public Works O Consent Agenda Page 1 of 2 Jefferson County Board of Commissioners Agenda Request To: Board of Commissioners Philip Morley, County Administrator From: Monte Reinders, Public Works Director Agenda Date: February 6, 2017 Subject: Letters of Support to our State Legislative Delegation Funding of Coordination Prevention Grant (CPG) Stable Funding of the Model Toxics Control Act (MTCA) Statement of Issue: Funding is cut in the Governor's budget for the CPG to only ten million dollars, down by about five million from 2015 for this biannual program. To compound the issue, the ten million dollar appropriation is dependent on the passage of a surcharge of the hazardous substance tax. It appears if the surcharge does not pass, the program has no funding. Analysis/Strategic Goals/Pro's and Con's: The Governor's funding levels will reduce Jefferson County solid waste education by one third annually and shift more solid waste recycling funding to the tipping fee. Letters of support ask legislators to fully fund the requested amount with regular MTCA funds, as this important program needs full and consistent funding not based on a surcharge. The Jefferson County Solid Waste Management Plan and the Solid Waste Advisory Committee recommend expansion of Solid Waste education to reduce toxic waste, increase recycling and effectively reduce solid waste disposal costs. Fiscal Impact/Cost Benefit Analysis: The current budget would cut our Solid Waste funding by approximately $5,000/yr and Health Department solid waste education by $13,000/yr. for the next two years. If the surcharge does not pass, the loss to Solid Waste recycling funding could be near $27,000/yr, Education loss of $40,000/yr and significant loss to Health Department enforcement program funding. Recommendation: Public Works recommends Letters of Support for full funding of CPG and stable funding of MTCA in the 2017 State budget. Department Contact: Tom Boatman, Solid Waste Manager: 385-9213 Department of Public Works O Consent Agenda Page 2 of 2 Date February 6, 2017 The Honorable Kevin Van De Wege 212 John A Cherberg Building PO Box 40424 Olympia, WA 98504 RE, Model Toxics Control Act Dear Representative De Wege, Jefferson County will be greatly affected by the cuts to the household hazardous waste grant program that funds programs here at our solid waste facilities, recycling and local public health jurisdictions Counties are unplementers of many of the hazardous waste reduction and prevention programs that are underpinnings of the hazardous substance tax, collected for the Model Toxics Control Account (MTCA) Jefferson County solid waste and recycling facilities are the front line in keeping household hazardous waste out of the landfills and pollution streams We are being squeezed on all sides with increasing regulation such as the new draft of the solid waste rule (WAC 350) and most importantly, funding for these state programs is being cut again in the Governor's proposed budget The program is called Coordinated Prevention Grants, or CPG for short The name doesn't really tell you what it does, but it helps fund our solid waste education, recycling and HHW programs Historically the funding has been a little over $28 million dollars, last biennia it was cut to $15 million and this biennia, it is proposed to be cut to only $10 million dollars state wide To compound the issue, the $10 million dollar appropriation is dependent on the passage of a surcharge to the hazardous substance tax It appears if the surcharge does not pass, the program has no funding Please fund CPG in full with regular MTCA funds, as this important program needs consistent fundmg not based on a surcharge Program funding is a direct link to the reduction of waste as the hazardous substance tax initiative originally intended This program is a long standing, ongoing local program that is one of the original goals of the hazardous substance tax initiative With the history of success, this program could easily and efficiently be funded in a direct distribution and remove the need for extra administration at the Department of Ecology This has been successfully done previously with certain historic funding through the Department of Health to local health Jurisdictions It was changed to a direct distribution and has moved seamlessly since Thank you for your attention to this matter, staff stand ready to assist you in any way needed Sincerely, Kathleen Kler, Chair David Sullivan, Member Kate Dean, Member February 6, 2017 The Honorable Mike Chapman 132B Legislative Building PO Box 40600 Olympia, WA 98504 RE, Model Toxics Control Act Dear Representative Chapman, Jefferson County will be greatly affected by the cuts to the household hazardous waste grant program that funds programs here at our solid waste facilities, recycling and local public health jurisdictions Counties are implementers of many of the hazardous waste reduction and prevention programs that are underpinnings of the hazardous substance tax, collected for the Model Toxics Control Account (MTCA) Jefferson County solid waste and recycling facilities are the front line in keeping household hazardous waste out of the landfills and pollution streams We are being squeezed on all sides with increasing regulation such as the new draft of the solid waste rule (WAC 350) and most importantly, fundmg for these state programs is being cut again in the Governor's proposed budget The program is called Coordinated Prevention Grants, or CPG for short The name doesn't really tell you what it does, but it helps fund our solid waste education, recycling and HHW programs Historically the funding has been a little over $28 million dollars, last biennia it was cut to $15 million and this biennia, it is proposed to be cut to only $10 million dollars state wide To compound the issue, the $10 million dollar appropriation is dependent on the passage of a surcharge to the hazardous substance tax It appears if the surcharge does not pass, the program has no funding Please fund CPG in full with regular MTCA funds, as this important program needs consistent funding not based on a surcharge Program funding is a direct link to the reduction of waste as the hazardous substance tax initiative originally intended This program is a long standing, ongoing local program that is one of the original goals of the hazardous substance tax initiative With the history of success, this program could easily and efficiently be funded in a direct distribution and remove the need for extra administration at the Department of Ecology This has been successfully done previously with certain historic funding through the Department of Health to local health junsdictions It was changed to a direct distribution and has moved seamlessly since Thank you for your attention to this matter, staff stand ready to assist you in any way needed Sincerely, Kathleen Kler, Chair David Sullivan, Member Kate Dean, Member February 6, 2017 The Honorable Steve Tharuiger 314 John L O'Brien Building PO Box 40600 Olympia, WA 98504 RE, Model Toxics Control Act Dear Representative Tharmger, Jefferson County will be greatly affected by the cuts to the household hazardous waste grant program that funds programs here at our solid waste facilities, recycling and local public health jurisdictions Counties are implementers of many of the hazardous waste reduction and prevention programs that are underpinnings of the hazardous substance tax, collected for the Model Toxics Control Account (MTCA) Jefferson County solid waste and recycling facilities are the front line in keeping household hazardous waste out of the landfills and pollution streams We are being squeezed on all sides with increasing regulation such as the new draft of the solid waste rule (WAC 350) and most importantly, funding for these state programs is being cut again in the Governor's proposed budget The program is called Coordinated Prevention Grants, or CPG for short The name doesn't really tell you what it does, but it helps fund our solid waste education, recycling and HHW programs Historically the funding has been a little over $28 million dollars, last biennia it was cut to $15 million and this biennia, it is proposed to be cut to only $10 million dollars state wide To compound the issue, the $10 million dollar appropriation is dependent on the passage of a surcharge to the hazardous substance tax It appears if the surcharge does not pass, the program has no funding Please fund CPG in full with regular MTCA funds, as this important program needs consistent funding not based on a surcharge Program funding is a direct link to the reduction of waste as the hazardous substance tax initiative originally intended This program is a long standing, ongoing local program that is one of the original goals of the hazardous substance tax initiative With the history of success, this program could easily and efficiently be funded in a direct distribution and remove the need for extra administration at the Department of Ecology This has been successfully done previously with certain historic fundmg through the Department of Health to local health jurisdictions It was changed to a direct distribution and has moved seamlessly since Thank you for your attention to this matter, staff stand ready to assist you in any way needed Sincerely, Kathleen Kler, Chair David Sullivan, Member Kate Dean, Member