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Amendment to the Waste Disposal Agreement <br />With the County of Orange <br />May 19, 2015 <br />Page 2 <br />projections contemplated in the current WDA. The proposed extension of the WDA will provide additional <br />stability to the system, in light of more stringent legislative and regulatory requirements and recycling <br />targets. <br />It is recommended that the City Council approve the Amendment to the WDA to provide stable rates for <br />residents and businesses, preserve continued service levels, ensure long -term capacity, maintain long- <br />term partnerships between the City and County, and share net importation revenues with cities. Upon <br />approvals by the Orange County cities, the proposed Amendment will be considered by the Orange <br />County Board of Supervisors at their earliest available meeting. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #5 Community Health, Livability, Engagement <br />& Sustainability, Objective #2 (expand opportunities for conservation and environmental sustainability). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />The City's allocation of net importation revenues is scheduled to be received and budgeted in the Public <br />Works Agency Refuse Collection Enterprise Budget (06917002 - 57010) as follows: <br />Allocation (fiscal year) Received and Budgeted (fiscal year) Estimated Amount <br />FY 2015 -16 September 30, 2016 (FY 2016 -17). $572,184 <br />FY 2016 -17 September 30, 2017 (FY 2017 -18). $689,322 <br />FY 2017 -18 September 30, 2018 (FY 2018 -19). $961,057 <br />FY 2018 -19 September 30, 2019 (FY 2019 -20). $962,169 <br />Executive Director <br />Public Works Agency <br />FM /CK <br />Exhibits: 1. Amendment <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez 4 <br />Executive Director <br />Finance & Management Services Agency <br />25B -2 <br />