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ENVIRONMENTAL MANAGEMENT <br /> ENVIRONMENTAL MANAGEMENT <br /> si o9g,BOO <br /> E9BO,ooo <br /> se9B,ooo <br /> 5]00,000 <br /> sego 00o i' <br /> ®551 /AC1uel El(p <br /> 5500000 - ~BUOget <br /> ~LOg ~ES~JACIpeI Epp) <br /> Sd00 000 ~ E}. <br /> ' !i <br /> 5300000 ` " <br /> i~ vl;( <br /> 53go 000 kI~ <br /> ~ ' <br /> p~k <br /> Etoo 000 <br /> 4 <br /> E FVE 2002 FYE 2003 FVE 2001 FVE 2005 FYE 2008 FVE 200] FYE 200e^ FVE 2009 FYE 2010 <br /> p ESI /Actual Erp 5153,359 $253 BOd E35d 823 $]85,238 $]J3,939 5]32929 <br /> ~BUUget 5302 ddd $21],111 5351833 5]85229 $]J3 B2B $]32,939 <br /> Department Goals <br /> 3. To maximize convenrence ao [he public. <br /> S. To utilize the best available technology to minimize waste volume and/or tonnage. <br /> 6. Perhaps language should acknowledge financial impacts as maximum convenience and best available <br /> technology will come with exorbitant costs. <br /> 7. To dispose ofahandoned vehicles left on County roads within one reek <br /> 8. To elimrna(e the backlog ojthe Vehicle Disposal program by January 2005 in Kona and by January <br /> 2007 in Hilo. <br /> I. These seem to be objectives. <br /> Program Objectives <br /> 2. Maintain Sewer fees a! a level !o cover expenses of opera ions, repairs and maintenance, and <br /> replacements. <br /> I. What percent of expenses does this cover? What other expenses would still remain? <br /> 3. Maintain fee system to assure financial self-suu~ciency for vehicle recycling and all recycling <br /> programs. <br /> 1. Where will fees come from? <br /> <br /> 2. Will fees be used for County of Hawaii recycling programs? for "Recycling Division"? for <br /> external recycling businesses? <br /> <br />