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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 6 <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 -16 <br />Explore legislative actions for takeback of hazardous products and <br />$0 <br />$0 <br />$0 <br />$33,000 <br />$0 <br />$0 <br />packaging <br />6 -10 <br />Additional HHW collection events (10 to 12 additional per year) <br />6 -10 <br />H <br />$0 <br />$0 <br />$215,000 <br />$442,000 <br />$453,000 <br />$464,000 <br />Residuals Management <br />Engage in dialog with State /Counties about joint solutions <br />9 -32 <br />$0 <br />$32,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />Feasibility study of reclaiming old Kona landfill <br />9 -32 <br />$0 <br />$0 <br />$0 <br />$135,000 <br />$0 <br />$0 <br />Master plan for West Hawaii Sanitary Landfill <br />9 -32 <br />H <br />$0 <br />$0 <br />$130,000 <br />$0 <br />$0 <br />$0 <br />Master plan for South Hilo Sanitary Landfill <br />9 -32 <br />H <br />$0 <br />$0 <br />$130,000 <br />$0 <br />$0 <br />$0 <br />Administration and Funding <br />Illegal dumping program <br />10 -10 <br />H <br />Research and enhanced education program <br />$0 <br />$0 <br />$54,000 <br />$55,000 <br />$57,000 <br />Signage <br />$0 <br />$0 <br />$108,000 <br />$110,000 <br />$0 <br />$0 <br />Change enforcement structure <br />Staff time, no added cost <br />Total <br />$207,000 <br />$1,433,000 <br />$4,667,000 <br />$8,096,000 <br />$8,767,000 <br />$11,066,000 <br />Note: Assumes 2.5 percent annual inflation <br />ES -12 December 2009 <br />