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HomeMy WebLinkAboutCOM 0075.011 2002-2004 D & D Rubbish Service Steven J. Araujo-Owner/Operator P.O. Box 637 Kurtistown, HI 96760 (808) 966-'7215 May 6, 2003 Residential Credit Breakdown The following information is a breakdown of the residential rubbish amounts as formulated by D & D Rubbish Service, and the amount of tipping fees that accumulate due to the weight of the rubbish taken to the East Hawaii Landfill. This company allows each customer a four bag per week limit of rubbish collected. Each bag weighs approximately 30 lbs. At 4 bags a week, it is estimated that 1201bs. per household per week is accumulated. Multiply that number by 52 weeks and you get 6,240 lbs. per year or 3.12 tons. Multiply 3. ] 2 tons by $35.00 dollars and you get $109.10 total cost per year per residence. Divide that total by 12 months and you get $9.10 per month cost for the independent haulers. With the present $2.00 per residence credit, there is still a $7.10 per customer cost being carried by the independent haulers. In the graph below shows the amount of residential credit needed to eliminate a tipping fee charge for residential customers. The graph also indicates the necessary increases in residential credit needed as the tipping fee increases. Year 2002 zoo3 _ 2ooa 2005 2006 _ 2007 Tipping Fee $35.00 $45.00_ $55.00 $65.00 $75.00 $8.5.00 # Tons / Yr. 3.12 ~ 3_12 3.12 3.12 3.12 3.12 Cost/Yr. $109.20 $140.40 $171.60 $202.80 $234.00 $265.20 Cost/Mo $9.10 ~ $11.70_ $14.30 $16.90 $19.50 $22.10 Current Res. Credit $2.00 ~ $2.00_ $2.00 $2_00 $2.00 $2.00 Res. Cr. Difference $7.10 ~ $9.70__ $12.30 $14.90 $17.50 ~ $20.10 The Residential Credit Difference row show the amount of the necessary increase needed by the haulers for the tipping fees to balance out. The cturent Residential Credit row shows the same amount due to the unknown amount of the possible increases to be included should the tipping fees increase as proposed by the County Council. Comm. No. S" Ref. Ttit~~e Ref. bate MAY 7 20 3