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EXECUTIVE SUMMARY
<br />EXHIBIT ES -1
<br />Implementation Plan for Operations
<br />Page
<br />High
<br />Year 0
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Program
<br />No.
<br />Priority
<br />FY 09 -10
<br />FY 10 -11
<br />FY 11 -12
<br />FY 12 -13
<br />FY 13 -14
<br />FY 14 -15
<br />Organics coordinator
<br />4 -34
<br />H
<br />$0
<br />$0
<br />$54,000
<br />$55,000
<br />$57,000
<br />$58,000
<br />On -site composting program (subsidized bins and distribution)
<br />4 -34
<br />H
<br />Planning
<br />$0
<br />$32,000
<br />$32,000
<br />$0
<br />$0
<br />$0
<br />Residences - dist. and education (3,000 units /yr, 25% penetration)
<br />$0
<br />$0
<br />$0
<br />$217,000
<br />$334,000
<br />$342,000
<br />Businesses (similar level of effort to residential)
<br />$0
<br />$0
<br />$0
<br />$217,000
<br />$334,000
<br />$342,000
<br />Certified master composter program
<br />4 -34
<br />Planning
<br />$0
<br />$0
<br />$0
<br />$33,000
<br />$0
<br />$0
<br />Implementation
<br />$0
<br />$0
<br />$0
<br />$0
<br />$28,000
<br />$29,000
<br />Training program and guides for farmers
<br />4 -34
<br />$0
<br />$0
<br />$0
<br />$0
<br />$68,000
<br />$70,000
<br />Stop wasting food - program with local food banks
<br />4 -34
<br />$0
<br />$0
<br />$0
<br />$22,000
<br />$23,000
<br />$23,000
<br />Add green waste dropoff locations at recycling /transfer stations
<br />4 -34
<br />H
<br />$0
<br />$0
<br />$108,000
<br />$110,000
<br />$0
<br />$0
<br />Partner to help establish compost demonstration gardens
<br />4 -34
<br />$0
<br />$0
<br />$0
<br />$37,000
<br />$38,000
<br />$0
<br />Mobile tub grinder for recycling /transfer stations (contract or County)
<br />4 -35
<br />H
<br />$0
<br />$0
<br />$269,000
<br />$276,000
<br />$283,000
<br />$290,000
<br />Conduct pilot food waste composting project
<br />4 -35
<br />$0
<br />$108,000
<br />$110,000
<br />$0
<br />$0
<br />Upgrade mulch facility to organics composting facility for West Hawaii
<br />4 -35
<br />H
<br />$0
<br />$0
<br />$1,093,000
<br />$1,120,000
<br />$1,148,000
<br />$1,177,000
<br />Collection and Transfer
<br />Licensing and recycling requirements for residential collection firms
<br />8 -30
<br />$0
<br />$0
<br />$0
<br />$33,000
<br />$0
<br />$0
<br />Change permits to allow small commercial recycling at stations ( <1 ton)
<br />8 -30
<br />H
<br />In progress - no added cost
<br />Full -time staffing and reduced operating hours
<br />8 -29
<br />H
<br />No added
<br />cost
<br />Operational efficiency analysis
<br />8 -30
<br />$0
<br />$131,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Household Hazardous Waste (HHW) / Electronic Waste (E- Waste)
<br />Hire HHW/ E -waste Specialist
<br />6 -9
<br />$0
<br />$0
<br />$0
<br />$55,000
<br />$57,000
<br />$58,000
<br />HHW/ e -waste education, outreach, and public awareness
<br />6 -9
<br />$0
<br />$0
<br />$0
<br />$28,000
<br />$28,000
<br />$29,000
<br />Explore a -waste take back programs with State and manufacturers /sellers
<br />6 -9
<br />$0
<br />$0
<br />$0
<br />$33,000
<br />$0
<br />$0
<br />Develop a -scrap campaign (anything with a plug)
<br />6 -10
<br />$0
<br />$0
<br />$0
<br />$33,000
<br />$0
<br />$0
<br />December 2009 ES -11
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