HomeMy WebLinkAboutCOM 0075.010 2002-2004 J•~r'~~ ~'!K
c°''
~1ao~
Harry Kim Barbara Bell
Mayor Direefor
••J1 r['pj
liDllT[fu IIf ~M~lltStt
DEPARTMF,NT OF ENVIRONMENTAL MANAGEMENT
25 Aupuni $Iree1, Room 208 • Hilo, Hawaii 96720-4252
(SOR) 961-8083 • Fax (808) 961-%086
April 15, 2003 RECtivet7
-
County Cconaf~
HONORABLE JAMES ARAKAKI, CHAIRMAN AND MEMBERS
HAWAII COUNTY COUNCIL
25 AUPUNI STREET
HILO, HI 96720
SUBJECT: PROPOSED ORDINANCE AMENDING CHAPTER 20 OF THE HAWAII
COUNTY CODE 1983 (1995 EDITION), RELATING TO REFUSE, FEE
SCHEDULE, DRAFT 4
For your information and further review, we are submitting revised data regarding
Commercial/Residential Revenue/Expense for the Solid Waste Division with Landfill Tipping
fee increase at $10/year/ton (FY 2004-08). These are two significant factors.
1. The Solid Waste General Fund Subsidy for Carryover Debt (Capital Improvement
Projects) from the year 1994 through current year has been added.
2. The analysis of actual landfill/commercial vs residential costs is complete and accurate
within plus or minus 5%.
If you have questions or need further clarification, please let me know.
Barbara Bell
DIREC"TOR
cc: Harry Kim, Mayor
Gary Safarik, Chair, Council Committee on Parks and Environmental Management C
Riley Smith, Chairman, Environmental Management Commission Comm. .w. 15•~ _
Bobby Gonsalves, Solid Waste Division Chief Ref. To~'Q"°'M°Q
Ref. Dote
D X mm -{m(nDDOO'; =m7J~~ m 1m~np~ -ipA o -~o D_o y
p~c m m m d=m o.~mX Omcc n-m m o
Z v 0 3 3 1 p m o o a a~ c ~ N o V -i m m T 'm G ~ o p o C7
p m T ~ d D T O x m m A~ o ~ ? m D S O m° ~ m d m m h o 0 3
U A ti T A N a n r c D O O 2 2° 0 3 ;o a~ ~ Z I" (n ~ a `n ~ Z N~ m~ n~ 3
o~ ~ r O m in'm'n' n (n ~ Vl c D~ c C m~ ~ m
00 .~r ~ o~r 1 m
w ~ 1 N 0 V i N° y ~ in ~ S p o ~ m ~ C a y¢ N a m p ~ d- O
~ > >
o ° ~ O ~ m w Z o a n(~a~p~mN on N 2 o n`~ ~ ~ < ~ ~ ~
3~w G D by v+ ~n~H N -v c cn~ ~ C(~~n m ~ w ~ ~
m H ~ A 1 N m ~ N o o °1 ° o m m~ udi ~ Z ~ m° ~
T m m o~ al c v~~~ m f. N o A~ m n 3 m
< o
a a A m p ~ n m e 3 m rn a ~ m^ m e m ~ ~ m
m ~ n3 Opa coo 3 ^ ~ ~ p ~ Dn~ D -
m o m 3 Q No» w'm m o Q 3 m ~ r
O~ w fD N N V N » N
vd - m
~ ~
3 ~
W ~ rn p W ~ w W A (Dj N m
(j~ [p N O W v~ fO [p N N O iD ~ O
m e ~ N N f0 O UAi m rn rn W N O (PIS A A O w O N W v Orni D O
~ n W IV ~ O (O W [O ~p ~ O O (p O W O O W W N rn A r
o m w m W [n W rn v m ~1 m ~o
W Cn N (p W W W N W O a rnV o~ o O°i T
~ ~ E9 V; O r
o~ ~ D m
N- W ~ w A u V m w N N m~
o ~ N f.il O J N A t0 ~ <O V N O A 1 0 m
~_m o J A ~ W ~O~ Nrn N W m W V O fO W NtrnDJAD O Z
3 m ~ y N cp N W ~O O W (p N A J O W rn N O~ J r Z
_ nm
N V O N O A W N tD N N O A O N U rn
cp O J t0 N fO [p O U~ U O o (T o (O a m T
fag fA J ~ /mV
00 0 o D D m
~ W O O A w ~ O O w~ N I~
O W O rn V V O W tD rn N N N -1 O V/ m
~ e V (T ~ Cn Oo j W 0) A ~f rn W V O rn W v~ tO C O m X
U W N A N A rn O A N o o rn A D N
,m W Jrnam mi.~ N'vino ~m m~ioJm~ y m
U U O O N W A N W O N (T O~ N t0 O N
- A V ~I O N O O A rn O O T o C? o t0 o rn Z
fA fA J
- N _ N m ~ (n
N ~ ~(PA ~ ~ ~ W VNj N o m
No V N O U (P rn N~ A O U rn W to A U ~ O
~ ~ A~ U A W A P W O N A Orno ? W W A W W A~~ D W T ~ O
O (O N~» U~ cD A O p~ O A Ci O N O~ O V m m T
o , o N rn rn rn N o o N m co v V
rn Cn O W O N ~ rn A 0 W o 0 o U o U D
E» E» ~ ~ r
A ~ < O
w O wrnP ~ p w wJ N m O r
N N 0 0 0 <p ~I W N O O V cp A Oo A Cn ~ p D
a A Arn A<o ~O°i O Ammrn~A :PO ~"~"°ND A'~ Z O
O w 01 N O JW ~ ~ 00 O O P Cn O Q N ~ A p J m y 5
O> N O O rn A 0 0 O 0 0 (Ply m~ o N a UOi a m Z
fA EH ~ D
v v N Z N~
W O rn rn Cn ~ N O W N W O ~ N~ O~
W j ID N O rn N N O N W j (O T W O Q~ O ~ A ~ C m
~ CO (n O lP W J V O (O V rn~ W V N W A OJ W W J O
O O ~ 4J J W O V rn CT O CO U W V O] N V O J O O~ D VI ~
Co , p~ tD U rn O U N O O O O O rn O rn O O ~ A ~ Ut ~ m m ~ Q
c0 W U O U O O rn rn O O rn 0 0 rn O W t0 W i
J CO A JJ rn ~-0 00 00o A JJOrn o 0 oe cne rn N
O
w e» ~ O f/1
m ~ vmi W
W O V rn (T ~ N 0 V W W t0 N O
fD O A W rn N N A N A tp tp ~ W N V N O
~p O U~ A (T CO W V N O tp A pp U A W W V O A cD W CO o f ~ O Z
N ~ U W rn W ~I rn O O COO U W N W N O A W ~ D 01
A° W A A A O~ U~ N O O ~D rn O A A O N~ O p (D O N O m
rn O A O U O O rn A V rn O O rn A 0 N O
U~ W O W 0 0 0 0 0 0 W V1 (O O (T W O o W o ~D o O
to f» ~ m
~ (n
A A rn rn rn, ~ N p rn Awe _I N D
W N O A O O> O A U N N U N O A W A cD V N O
c A~ A W A~~ O N O O m 0 O W A~ W W O A' N W V r CT D V
O O A O v~ o o O o A~ A O? 0 0 O V O' O U fail Z
.Zl (p O rn A O O T O O W O rn N 0 N V U 0
~ J A W W A t0 A W O 000 W W OO tpO o Na N o W T
V+ ffi V3
n O ~ N r
? A A comrn~ .~N p co cnAm ~ N r
~ (p O cD (O O A (T N !J Ut A O O W W O Q! N A (T ' 3 O
~ ~ ~ A O A m rn m O N O O m O ~ A Orni ~O O A O W O v O D OD
W N O Ut w A ~ OJ J m O O (D W N O U O O UOi O O~ O U O V m Tv
N J O m O~~ P W O O O O Q1 rn O O O O O o A o (O o (T V
Z
D