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JMt'~'~F ~'!W 4~'• .9ii ~ ~ ~k~~~c. Barbara Bell Dirrcror Harry Kim Mm~or Nelson Ho •i' ; 9r~ o•YHr',p Deputy Direcmr - ~ „ i faun#u of ~tI£Irtzii DEPARTMENT OF ENVIRONMENTAL MANAGEMENT 25 Aupuni Street, Room 210 • Hilo, Hawaii 94720-4252 (608) 941-8083 • Fax (808) 941-8084 Imo,//co.hawaii-hi_us/directory/dir envmne htm May 24, 2005 The Honorable Stacy Higa, Chair And Members of the Hawai' i County Council 25 Aupuni Street Hilo, HI 96720 Aloha Council Members, I would like to offer additional information on various items from the Capital Budget and Capita] Improvements Program as well as the Operating Budget. CAPITAL BUDGET East Hawaii Reeional Sort Station & Equipment Maintenance Facility Enclosed are updated Project Data/Financial Impact Statements which include the Operations atld Maintenance (O&M) costs for these two projects. I regret that the original submittal omitted these costs. As you may recall, all of the Solid Waste Division's supplemental Operating budget requests were shared with the Council at our department's Finance Committee Budget Review on March 31, 2005. The current fiscal year O&M costs for these projects were detailed in the supplemental request information. The O&M amounts include employee salaries, wages and benefits, purchase/lease and maintenance of equipment, and utilities. East Hawaii Regional Sort Station Also attached is a worksheet on the four phases of the Capital Budget for the Sort Station and various spreadsheets showing solid waste disposal and recycling costs. If you need further information, or would like to meet to discuss any other items, feel free to drop by the office or call anytime. I can be reached at 961-8083 and Lono Tyson, Solid Waste Division Chief, can be reached at 961-85/1/5 -v~_ Barbara Bell DIRECTOR cc: Mayor attachments • b Comm. No• Ref. To: ~ P Ref. vote Ilnwni ~i County is nn equn! oppnrnmig' provider and entp[oyer.