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EXECUTIVE SUMMARY
<br />EXHIBIT ES -1
<br />Implementation Plan for
<br />Page High Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
<br />Program No. Priority FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15
<br />Establish opportunity to recycle legislation
<br />4 -32
<br />H
<br />$0
<br />$0
<br />$27,000
<br />$0
<br />$0
<br />$0
<br />Establish County "buy recycled" policy
<br />4 -32
<br />H
<br />$0
<br />$0
<br />$0
<br />$54,000
<br />$0
<br />$0
<br />Explore State /Regional zero waste marketing and public policy
<br />4 -32
<br />$0
<br />$0
<br />$0
<br />$28,000
<br />$0
<br />$0
<br />State, outreach: change school collection contracts to add recycling
<br />4 -32
<br />H
<br />No added cost
<br />Recycle art campaign
<br />4 -33
<br />$0
<br />$0
<br />$0
<br />$9,000
<br />$9,000
<br />$9,000
<br />Commercial recycling
<br />4-33
<br />Commercial recycling specialist
<br />$0
<br />$0
<br />$0
<br />$55,000
<br />$57,000
<br />$58,000
<br />Education, outreach and awareness
<br />$0
<br />$0
<br />$27,000
<br />$28,000
<br />$28,000
<br />$29,000
<br />Added recycling at recycling /transfer stations (mandatory recycling)
<br />4 -32
<br />H
<br />Improved signage
<br />$0
<br />$0
<br />$108,000
<br />$110,000
<br />$0
<br />$0
<br />Education, outreach and awareness
<br />$0
<br />$0
<br />$27,000
<br />$28,000
<br />$28,000
<br />$29,000
<br />Increased recyclable transportation, processing, and sales (less avoided
<br />$0
<br />$0
<br />$0
<br />$2,245,000
<br />$3,068,000
<br />$4,716,000
<br />cost)
<br />Materials recovery facility for East Hawaii (using existing re -load facility)
<br />4 -33
<br />H
<br />Operations, labor (2 added FTE - County or private)
<br />$0
<br />$0
<br />$0
<br />$110,000
<br />$113,000
<br />$116,000
<br />Maintenance and miscellaneous supplies
<br />$0
<br />$0
<br />$0
<br />$22,000
<br />$23,000
<br />$23,000
<br />Materials recovery facility (baling /storage) for West Hawaii
<br />4 -33
<br />H
<br />Operations, labor (3 added FTE - County or private)
<br />$0
<br />$0
<br />$0
<br />$0
<br />$170,000
<br />$174,000
<br />Maintenance and miscellaneous supplies
<br />$0
<br />$0
<br />$0
<br />$0
<br />$45,000
<br />$46,000
<br />County park and public place recycling
<br />4 -33
<br />H
<br />Planning
<br />$0
<br />$0
<br />$0
<br />$0
<br />$34,000
<br />$0
<br />Bins
<br />$0
<br />$0
<br />$0
<br />$0
<br />$20,000
<br />$0
<br />Operations
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$696,000
<br />Event recycling
<br />4 -33
<br />H
<br />$0
<br />$0
<br />$0
<br />$11,000
<br />$11,000
<br />$12,000
<br />Organics
<br />Modify zoning rules /County code 4 -34 H
<br />Organics ban implementation study 4 -34
<br />ES -10
<br />$0 $32,000 $0 $0 $0 $0
<br />$0 $79,000 $0 $0 $0 $0
<br />December 2009
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