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can only be estimated. It will be reasonable to expect that any available waste reduction <br />technology, with all present economic and compliance factors staying the same, deemed <br />by the County to be superior than others will be more expensive than hauling waste from <br />East Hawai'i to West Hawaii. It will also be reasonable to expect it will be likely less <br />expensive than developing and operating a new landfill in Hilo. <br />7. To dispose of abandoned vehicles left on County roads within one week. <br />8. To eliminate the backlog of the Vehicle Disposal Program by January 2005 in Kona <br />and by January 2007 in Hilo. <br />1. These seem to be objectives <br />Goals and objectives are synonymous. These goals can be viewed as objectives because <br />they provide a measuring stick for determining the success of the Program and an <br />indicator for remediating Program deficiencies. <br />PROGRAM OBJECTIVES <br />2. Maintain Sewer fees at a level to cover expenses of operations, repairs and <br />maintenance and replacements. <br />1. What percent of expenses does this cover? What other expenses would still remain? <br />This covers all expenses except the debt service on capital improvement projects. CIP <br />debt is estimated to be about 30% of the expenses of a wastewater system. <br />3. Maintain fee system to assure financial self-sufficiency for vehicle recycling and all <br />recycling programs. <br />1. Where will fees come from? <br />Fees to support vehicle recycling are currently collected on the vehicle registration by <br />Motor Vehicle Department. There is a State Advanced Disposal Fee (ADF) on glass and <br />fees are passed over to the County as a grant to provide incentives to recycle glass. The <br />State funds the Used Residential Motor Oil, a program likely to continue. <br />The State's Beverage Container Deposit law will be implemented in 2005. It sets an <br />advanced collection system to cover the redeemable deposit and handling fees. DOH <br />indicates that funds will be made available to assist the County in establishing <br />redemption centers and the State may assign and fund a position in each County to <br />provide administrative assistance for the beverage container deposit law. <br />DEM recommends that, with the implementation of an Organics Diversion program and <br />production of certified compost, commercial haulers be charged a greenwaste tip fee. <br />That tip fee could be set as a small percentage (15%-2501o) of the landfill tip fee to <br />encourage diversion and offset risingprogram costs resultingfrom increasing quantities <br />ofgreenwaste. <br />Legislation has been proposed at the State this year to initiate an Advanced Disposal Fee <br />for vehicles. Although the ADFfor vehicles may not pass this year, there is increasing <br />support at the legislature to enact advanced disposal fees for vehicles, bulky goods, white <br />goods and other consumer goods that can be recycled or diverted from landfill. When, <br />