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Form B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Dept of Environmental Management DATE: 03/16/06 <br /> STAFF CONTACT: Michael Dworsky PHONE: x8515 <br /> A. REQUEST: <br /> To amend the Operating Budget for FY05-O6, Ordinance No. 05-86, to increase the Solid Waste Fund as <br /> follows: <br /> Revenues: <br /> $1,200,000 085.3609.10 Fund Balance from previous year <br /> Expenses: <br /> $ 50,000 085.601.5610.02.115 Recycling Program -Waikoloa Village Curbside Study <br /> $ 550,000 085.601.5604.02.110 Repairs to Facilities <br /> $ 100,000 085.601.5604.02.218 Fuels and Lubricants <br /> $ 500,000 085.601.5604.02.229 Building and Construction Materials <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> Funding for the Waikoloa Study is to re-appropriate funds that were provided in the latter part of FY04-05. <br /> The project is now ready to begin with valuable input from the Waikoloa Community, to determine if curbside <br /> service is practical, and feasible, in lieu of another transfer station. <br /> Funds are needed in the Repairs to Facilities account for road and paving improvements at the existing Hilo <br /> Transfer Station and Recycling facility. The Hilo Transfer Station entrance and egress exits are at an <br /> impossible angle to properly see merging traffic, so a short one way out with paving is recommended. <br /> Paving the recycling facility will improve public safety by reducing flying rock from spinning tires and provide <br /> for smoother unloading. <br /> Funds are needed in the Fuels and Lubricants account to cover the rising fuel costs. Fuel costs are <br /> projected to be about 20 percent higher than fiscal year 2004-2005. <br /> Funds for Building and Construction Materials are needed for the construction of the sliver fill at the South <br /> Hilo Sanitary Landfill. <br /> ~ , ~ ~ 3 ~o <br /> <br /> SIGNED: C.L~~~-z` DATE: <br /> ~Bepartment Head <br /> <br />