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Exclusive Solid Waste Services Agreement <br />August 17, 2021 <br />Page 5 <br />1 <br />9 <br />5 <br />9 <br />of waste. The selection of the franchise operator is not an activity that would have a <br />significant effect on the environment and, therefore, the activity is not subject to CEQA. <br />FISCAL IMPACT <br />The following table summarizes the annual fee revenue to the City in the proposed <br />agreement, with a comparison to current fees received. Overall fee revenue would <br />increase by approximately $2 million, primarily related to the new Vehicle Impact Fee. <br />Item Fund Account Current Proposed <br />Residential Franchise Fee General Fund 01102002- <br />50056 <br />$1,851,500 <br />Commercial Franchise Fee General Fund 01102002- <br />50057 <br />$6,700,000 <br />Direct-Billed Franchise Fee <br />(Multi-Family, Commercial, <br />Roll-Off, Special Bins, <br />Optional Services) <br />General Fund 01102002- <br />50058 <br />$8,000,000 <br />Subtotal Franchise Fee $8,551,500 $8,000,000 <br />NPDES Residential Refuse <br />Enterprise <br />06917002- <br />53723 <br />$202,100 <br />NPDES Non-Residential Refuse <br />Enterprise <br />06917002- <br />53724 <br />$947,300 <br />NPDES Refuse <br />Enterprise <br />06917002- <br />53743 <br />$1,010,000 <br />Subtotal NPDES Fee $1,149,400 $1,010,000 <br />Administrative Fee for <br />Public Works <br />Refuse <br />Enterprise <br />06917002- <br />53742 <br />$2,000,000 $2,326,800 <br />Subtotal Admin. Fee $2,000,000 $2,326,800 <br />NEW Vehicle Impact Fee Street <br />Construction <br />05917002- <br />53729 <br />$2,266,666 <br />NEW Clean Business <br />Initiative Fee <br />TBD*TBD*$50,000 <br />GRAND TOTAL ALL FEES $11,700,900 $13,653,466 <br />* To be determined at the time of the development of the FY 2022-23 budget adoption. <br />The proposed franchise fee revenue to the General Fund is the greater of $8 million or <br />17.3% of Athens Services direct billings for multi-family, commercial, roll-off, special bins <br />and optional services, which are adjusted annually based on the Consumer Price Index