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'7epartment oP Finance 0l/06/05 <br /> L-xm#: F-110 <br /> COUNTY OF HAWAII <br /> SUPPLEMENTAL BUDGET REQUESTS <br /> DEPARTMENT: Environmental Management DIVISION: (Prioritize by deportment.) <br /> CONTACT: Lono Tyson PHONE: 961-8339 DATE: 1/3/05 <br /> FISCAL PERIOD From: Juty 1, 2005 _ To: June 30, 2006 <br /> ITEM: RecyChrig SpeC1a115t I PRIORITY $ <br /> If Position, Position (n/a) Salary Range: Annual Salary: $34,992 <br /> BUDGET Original: $ (n/a) Proposed: $ Net Request: $50,330 <br /> DIVISION: SOLID WASTE ACCOUNT see attached <br /> JUSTIFICATION (Include how Obiectives and Program Measures will change if approval is given): <br /> The Solid Waste Division (Division) requests to add a Recvcline Specialist I position The costs <br /> associated with this new position such as a computer and applies are inc] ded with thi reaue t <br /> The South Hilo anitarv Landfill is curr ntly estimated to reach it's maximum permitted capacity <br /> do early 2006 ilpon reachine the landfill's n rmitted capacity the South Hilo anitarv Landfill will <br /> cease to accept refitse Closure of the oath Hilo Sanitary andfll will require that all solid wa to <br /> generated within the County of Hawaii must be tran ported to the West Hawaii anitarv Landfill <br /> located in Pu'uanahulu North Kona <br /> A major objective specified in the pdate to the Inte rated olid Waste Mana ement Plan for the <br /> Countv of Hawaii is island-wide die r ion of olid wa to from landfills by source reduction reuae <br /> and recvclinv The State of Hawaii ha adontPrt o al of 25% diversion by 1995 and 50% by 2000 <br /> The County's current rate of diver ion i le c than 20% Addi Tonally i land wide waste veneration <br /> increased by approximately 17% durin the last fi cal year <br /> The Division's Recvcline Program ection curr ntly con i is of Qne (11 Recvcline Proerams <br /> Coordinator responsible for overseein all panty wa to diver ion efforts (includine but not limted to <br /> <br /> ~~gn waste scrap metal traditional recyclable Beverave onta~rter Lawl and two (21 State vrant <br /> funded Recvcline Specialist II's (temporary) responsible for monitorinv Bi Island Beverave ontainer <br /> Law activities The Division's Recvclin provrams section lacks the ability to adequately monitor <br /> County waste diversion efforts and respond to public information regu sts revardinv the availability <br /> of recvclinv re-use and source reduction opportunities hrou hout the Biv Island. The Recvcline <br /> Specialist I position will provide necessary cnn ort to the understaffed Recvcline Provrams section. <br /> ? APPROVED: $ ? DENIED ? DEFF,RRED: <br /> NoTes: DATE: <br /> (Use continuation sheets as nee) n[p, ~ 2'f' <br /> Ref. To:Preae-~ I <br /> Reef. vote MAYS <br /> 1,-„__ <br /> s _--Page: <br /> <br />