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File Number: 13-568 <br />·Provides 48 monthly household days and 12-16 monthly business days, including drop-in <br />days; <br />·Provides 621 annual household days; 48 annual business days; and <br />·Includes the following enhancements: 12 one-day drop-off events; County facilities <br />accepting E-Waste; Enhanced outreach to support higher participation rates; and <br />Point-of-Purchase Program to increase product user awareness. <br />Austerity Option <br />·Serves 20,000 households and collects 643 tons per year; <br />·Hayward, Oakland, and Livermore facilities are open 3 days per week on rotating basis <br />(one facility at a time), and the Fremont facility is likely to reduce operating days and/or <br />hours; <br />·Facilities are open 4 hours per open day but there are fewer open days; <br />·Provides 24 monthly household days and 6 monthly business days; and <br />·Provides 147 annual household days and 84 annual business days. <br />The Proposed System Expansion option is designed to increase participation and enhance <br />convenience by expanding the hours of operation and providing a consistent weekly schedule <br />at the four existing facility sites. In addition, the program would offer twelve one -day drop-off <br />events at other locations throughout the county, accept electronic waste from residents, and <br />enhance outreach to support higher participation rates. The proposed $9.55 per single-family <br />household or multifamily unit would generate approximately $5 million annually for the <br />program. <br />The Austerity option would reduce services down to current and future funding levels which <br />may result in less household hazardous waste collected and a larger burden on cities and the <br />County to collect and manage waste. The current revenue stream of $2 million is expected to <br />decline to $1.2 million by FY 19-20 as landfill tonnages decline. <br />Fiscal Impacts <br />No fiscal impacts are expected with the Proposed System Expansion option. <br />ATTACHMENTS <br />·Attachment 1 - HHW Memo Fee Options <br />PREPARED BY: Jennifer Auletta, Administrative Analyst , Public Works Department <br />Page 3 City of San Leandro Printed on 11/12/2013