HomeMy WebLinkAboutCOM 0125.006 2004-2006 JMt'~'~F
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4~'• .9ii
~ ~ ~k~~~c. Barbara Bell
Dirrcror
Harry Kim
Mm~or Nelson Ho
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9r~ o•YHr',p Deputy Direcmr
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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
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' Sort Station
DEPT 601 ! SOLID WASTE I Operations for
' i 12 months
BASE.EL ACCOUNT _
~OBJ DESCRIPTION
5604 LANDFILLS
5604.01 'LANDFILLS S$W I
SALARIES $ WAGES '
011 ~~REGULAR S$W ~
A.iRELOAD FACILITY OPERATIONS I 287,820
021 OVERTIME S$W
A.~OVERTIME 44,400
B.'~~ HOLI DAY 10,700
1099 MISCELLANEOUS S$W ~
A.~TEMPORARY ASSIGNMENT ~ 8,200
B.!MEALS 700
C., NIGHT SHIFT 200
i
I
5604.02 LANDFILLS OCE
.CONTRACTUAL SERVICES
102 TELEPHONE
A.~iiRELOAD FACILITY 1,400
,109 iEQUIPMENT REPAIRS/MAINT
A.~~~iOTHER EQUIPMENT 13,000
111 ~I RENTAULEASE OF EQUIP
A. WHEEL LOADER LEASE (2) -RELOAD ~ 72,000
B. STEER SKID LOADER (1) -RELOAD 10,000
C.~HYDRAULIC EXCAVATOR-RELOAD 24,000
113 WATER, GAS AND SEWER
A. HILO RELOAD FACILITY 4,000
114 ,ELECTRICITY
A. HILO RELOAD FACILITY ~ 5,000
218 FUELS $ LUBRICANTS
A. MISC 75,000
228 M.V./HVY EQPT PARTS/SUPP _
A.iREPAIR PARTS/TIRES 33_,000
235 !i MISC MATERIALS $SUPP
A. SAFETY EQUIPMENT 1,200
DEPT 601 SOLID WASTE _
5802 FRINGE REIMB
5802.81 'PENSION ACCUMULATION-LF
OTHER CHARGES
341 MISC. CHARGES ~
i
A. ~ PENSI ON ACCUMULATION 39 575
5/24/2005 Page 1 of 2
DEPT 601 SOLID WASTE Operations for
_ - 12 months
BASE.EL ACCOUNT
;OBJ ~'i DESCRIPTION
5802.84 i, FICA EMPLOYER SHARE LF
'OTHER CHARGES
341 MISC. CHARGES '
A. FICA EMPLOYER SHARE ~ 26,930
5802.88 1 EMPLOYEE HEALTH PLANS-LF
'OTHER CHARGES _ ~ ~I
341 MISC. CHARGES _
A.,EMPLOYEE HEALTH PLANS ~ 43,100
FUND 085 TOTAL ~ $ 700 225
(SOLID WASTE FUND
5/24/2005 Page 2 of 2
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Facile
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OBJ DESCRIPTION 12 months
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SALARIES & WAGES
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~ CONTRACTUAL SERVICES
~i 109 .EQUIPMENT REPAIRS/MAINT
I A.}ATM DIV REPAIRS (180,000)
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1
' A~,MAINTENANCE FACILITY 2,000
~'i114 ELECTRICITY
A. MAINTENANCE FACILITY 20,000
'~~217 _CLEANING/SANITATION SUPP I
A. CLEANING SUPPLIES 1,500
1 B.I DEGREASER ~~1 1,500
1218 FUELS & LUBRICANTS ~ I -
i A.I MISC ~ 15,000
x,235 'MISC MATERIALS&SUPP, ~
I~ A. SAFETY EQUIPMENT i 3,000
DEPT 601 SOLID WASTE _ ii
5802 FRINGE REIMS
5802.81 PENSION ACCUMULATION-LF
OTHER CHARGES
341MISC. CHARGES
A. PENSION ACCUMULATION 61,517
5802.84 FICA EMPLOYER SHARE - LF
OTHER CHARGES
341 MISC. CHARGES
A. FICA EMPLOYER SHARE 40,866
I
5802 88 EMPLOYEE HEALTH PLANS-LF
(OTHER CHARGES
_341 (MISC. CHARGES ji
A. EMPLOYEE HEALTH PLANS ~ 70,000
FUND 085 TOTAL S 449,579
SOLID WASTE FUND
5/24/2005 Page 1 of 1
SORT STATION AND HILO TRANSFER STATION CIP FUNDING
Fundin 04-05 05-Oli 06-07 07-08
Desi n Construction 4,000,000 4,000,000 3,500,000 3,000,000
PHASE 12003 Fundin $4M
Site re and utilities 1,623,500 Mobilization; site preparation (clearing and
Structures-public recycling, bottle bill grubbing, excavation, backfill, grading); utilities
redem tion 515,000 (septic, storm sewer, water with fire main);
Mechanical and electrical 50,000 power; roadways and parking; fencing;
SORT PH I SUB-TOTAL 2,188,500 landscaping; and signage for the public
General conditions at 7% 153,195 recycling center (canopy, lighting, retaining
Contin encies at 10% 218,850 `Falls); commercial recycling processing
SORT PH I TOTAL 2,560,545 area; and bottle bill redemption building.
PHASE II 05-06 Re uest $4M
Utilities 170,000 Mobilization; site preparation (clearing and
Site Pre 511,000 grubbing, excavation, backfill, grading);
Internal Roads, sidewalks 125,000 utilities (septic, storm sewer, water with fire
Fencin , landsca in , si na a 20,000 main); power, roadways, parking, sidewalks,
Sort Station FOGS collection ba 10,000 100,000 fencing, landscaping; and signage for the
Re-load buildin 2,153,000 scale house/scales; re-load building; FOGS
Staff facilities 105,000 (fats, oils, greases) collection; scrap metal
Scale House and its 166,000 area remediation (phase A); geenwaste
Scales 210,000 yard remediation; 8r abandoned vehicle
Abandoned vehicle im ound and 25,000" impound yard from vehicle disposal
Scrap metal processing remediation, fund).
site re ,PHA 100,000
Greenwaste rocessin remediation 60,000
SORT PH II SUB-TOTAL 3,730,000
General conditions at 7% 261,100
Contin encies at 10% 373,000
SORT PH II TOTAL 4,364,100
SORT PH I AND PH II TOTALS 6,924,645
PHASE III 06-07 Re nest $3.5M Establish access road (Ammunition Road)
Ammunition Road & Ri ht of Wa 100,000 1,400,000 subdivision and right-of-way; construct reuse
Reuse and Education Center 50,000 350,000 and education center; household
HHW ermanent collection site 50,000 hazardous waste permanent collection
Construction & Demolition debris site; construction and demolition debris
recove 50,000 1,000,000 recovery yard.
SORT PH III SUB-TOTAL 3,000,000
General conditions at 7% 210,000
Contin encies at 10% 300,000
SORT PH III TOTAL 3,510,000
PHASE IV 07-08 Re UeSt 3M Remediate scrap metal recycling yard; and
Scra metal rec clin and 50,000 1,500,000 construct scrap metal recycling yard as
Scra metal remediation, Ph B 250,000 1,400,000 mandated by HAR 11-58-1-65 and required by
SORT PH IV SUB-TOTAL 2,900,000 DOH permit.
General conditions at 7% 203,000
Contin encies at 10% 290,000
SORT PH IV TOTAL 3,393,000
Revised 5/17/05
H iIoTSSiteProjectsDescriptions05051.x1s
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