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Home My WebLink AboutCOM 0389.001 2002-2004 SOLID WASTE DISPOSAL SUMMARY FY 2002-2003 EAST HAWAII WEST HAWAII DESCRIPTION Volume (tons) Cost Volume (tons) Cost LANDFILL 1 Commercial 35,172.95 N/A 63,582.25 2,661,768.09 2 Count SWD _ 34,833.45 N/A 39,670.92 1,662,625.71 3 Residential Credits N/A 116,126.00 N/A 88,_303.25 4 Other Haulers N/A TOTAL LANDFILL 70,006.40 116,126.00 103,253.17 4,412,697.05 RECYCLING 1 Greenwaste 7,777.85 235,844.65 6,391.81 216,992.16 2 Metal/Automobiles 6,166.00 __138,735.00 _3,975.83 _1.74,119.66 3) Tires 312.78 79,758.90 252.25 69,368.75 4 Pa er 2,978.68 1.19,147.46 1,250.88 49,954.76 5Looking Oil 121.69 4,867.60 _ 6 Glass 790.90 189,816.00 794.11 190,585.20 7) Household Hazardous Waste 27.01 67,500.00 22.48 67,500.00 8) Used Motor Oil Program 16.36 32,500.00 21.59 _ 32,500.00 mJ~~ 9 Education N/A 20,000.00 N/A 20,000.00 7~ ` TOTAL RECYCLING 18,191.27 888,169.61 12,708.95 821,020.53 ~ TOTAL LANDFILL + RECYCLING 88,197.67 1,004,295.61 115,962.12 5,233,717.58 ~ I TOTAL RECYCLING COUNTY OF HAWAII 30,900.22 1,709,190.14 ~ TOTAL LANDFILL COUNTY OF HAWAII 173,259.57 4,528,823.05 TOTAL LANDFILL + RECYCLING COUNTY OF HAWAII 204,159.79 6,238,013.19 COUNTY RECYCLING RATE 15.14% Q~ Comm. No. ~ ~ Revised 11/4/2003 Ref. ToF~~ ~ i~ G Ref. Date SOLID WASTE DISPOSAL SUMMARY FY 2001-2002 EAST HAWAII WEST HAWAII DESCRIPTION Volume (tons) Cost Volume (tons) Cost LANDFILLING 1 Commercial 36,033.00 NIA 58,593.00 2,727,428.90 2 Count SWD 34,278.00 N/A 37,721.00 1,755,864.10 3 Residential Credits N/A 106,876.00 N/A 75,930.00 4 Other Haulers N/A 0.00 TOTAL LANDFILL 70,311.00 106,876.00 96,314.00 4,559,223.00 RECYCLING 1 Greenwaste 5,794.44 167,749.04 _ 6,201.64 216,747.32 2) Metal/Automobiles 5,551.30 124,904.25 0.00 0.00 3 Tires 145.29 36,322.50 777.12 209,822.40 4) Pa er 3,499.98 139,999.20 631.46 25,258.40 5 Cookin Oil 195.20 7,808.00 _ 6) Glass' 879.87 211,167.96 386.01 92,641.20 7) Household Hazardous Waste 14.27 64,750.00 13.22 64,750.00 8 Used Motor Oil Pro ram" 12.79 27,500.00 15.86 27,500.00 9 Education N/A 20,000.00 N/A 20,000.00 TOTAL RECYCLING 16,093.14 800,200.95 8,025.30 656,719.32 TOTAL LANDFILL + RECYCLING ~ 86,404.14 907,076.95 104,339.30 5,215,942.32 TOTAL RECYCLING COUNTY OF HAWAII 24,118.44 1,456,920.27 TOTAL LANDFILL COUNTY OF HAWAII 166,625.00 4,666,099.00 TOTAL LANDFILL + RECYCLING COUNTY OF HAWAII 190,743.44 6,123,019.27 COUNTY RECYCLING RATE 12.64% I_ "State funded program State funded program managed by Recycle Hawaii. Annual budget is $25,000. Received an Revised 11/4/2003 additional $30,000 because Oahu did not participate. Total of 7235 gallons of used motor oil SOLID WASTE DISPOSAL SUMMARY FY 2000-2001 EAST HAWAII WEST HAWAII DESCRIPTION Volume (tons) Cost Volume (tons) Cost LANDFILLING _ _ 1 Commercial 38,021.00 N/A 56,745.00 2,639,562.67 2 Count SWD 33,302.00 N/A 35,757.00 1,663,280.33 3 Residential Credits N/A 108,190.00 N/A 68,588.00 4 Other Haulers N/A TOTAL LANDFILL 71,323.00 108,190.00 92,502.00 4,371,431.00 RECYCLING _ _ _ 1 Greenwaste 4,864.21 140,818.88 4,086.33 142,817.23 2 Metal/Automobiles 6,930.60 116,000.50 4,740.60 106,663.50 3 Tires 509.25 124,766.25 185.00 49,025.00 4 Pa er 3,945.93 157,837.32 N/A N/A 5 Cookin Oil 139.70 5,588.05 N/A N/A 6 Glass 962.87 154,059.82 N/A N/A 7) Household Hazardous Waste 22.03 64,750.00 14.30 64,750.00 8) Used Motor Oil Program 7.41 12,500.00 7.41 12,500.00 9 Education N/A 20,000.00 N/A 20,000.00 TOTAL RECYCLING 17,382.00 796,320.82 9,033.63 395,755.73 TOTAL LANDFILL + RECYCLING 88,705.00 904,510.82 101,535.63 4,767,186.73 TOTAL RECYCLING COUNTY OF HAWAII 26,415.64 1,192,076.56 TOTAL LANDFILL COUNTY OF HAWAII 163,825.00 4,479,621.00 TOTAL LANDFILL + RECYCLING COUNTY OF HAWAII 190,240.64 5,671,697.56 COUNTY RECYCLING RATE 13.89% ` State funded program " State funded program managed by Recycle Hawaii. Annual budget is $25,000. Revised 11/4/2003 COMMERCIAL/RESIDENTIAL REVENUE/EXPENSE FOR SOLID WASTE DIVISON WITH LANDFILL TIPPING FEE INCREASE AT $10/YEAR/TON (FY 2004--08) FISCAL YEARS ENDING 2000 2001 2002 2003 2004 2005 2006 2007 2008 ACTUAL ACTUAL ACTUAL ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE All Commercial Tonne a 86,406 94,766 94,626 98,775 102,726 106,835 111,109 115,553 120,175 of Total Tonne e-Commercial 57.61 % 57.85% 56.79% 57.00% 57.00% 57.00% 57.00% 57.00% 57.00% All Residential Tonne a 63,581 69,059 71,999 74,515 77,495 80,595 83,819 87,172 90,659 %of Total TOnna e-Residential 42.39% 42.15% 43.21% 43.00% 43.00% 43.00% 43.00% 43.00% 43.00% Total Tonne a 149,987 163,825 166,625 173,290 180,222 187,430 194,928 202,725 210,834 Increase From Year Before 3.09% 9.23% 1.71 % 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% REVENUES-810 INCREASE/YEAR General Fund Subsid 4,950,000 5,400,000 6,200,666 7,593,683 8,495,228 11,478,983 11,986,952 12,576,731 12,393,930 Ti Fees 3,054,863 3,077,745 3,210,850 3,353,421 3,487,558 3,627,061 3,772,143 3,923,029 4,079,950 Increased Ti fee 498,223 1,036,303 1,616,633 2,241,731 2,914,250 Outside fundin ,R clin r rams 241,092 283,455 271,010 641,000 738,000 338,000 338,000 338,000 338,000 SUBTOTAL Solid Waste Fund 8,245,955 8,761,200 9,682,526 11,588,104 13,219,009 16,480,347 17,713,728 19,079,490 19,726,130 Est. GF Subsid for Car ver Debt 941,301 944,592 945,309 945,008 945,055 944,683 946,070 944,532 944,924 TOTAL REVENUES 9,187,256 9,705,792 10,627,835 12,533,112 14,164,064 17,425,030 -18,659,798 20,024,022 20,671,054 EXPENSES esi enbal au ers redit at mo until 7/1/03 then @1 ton/yr for average household 133,183 136,392 149,229 160,462 306,000 375,360 440,640 510,000 579,360 Increased Hauler Credit based on 1.5 tons 153,000 187,680 220,320 255,000 289,680 Rec clin r rams 716,979 952,029 1,066,812 1,298,960 1,798,960 2,298,960 2,298,960 2,298,960 2,298,960 E HI Sort Station E ui menVO erations 1,000,000 1,100,000 1,200,000 1,200,000 Hauling to W HI @ 150 tons/day (3 1/2 s 40%diversion rate 450,000 900,000 900,000 900,000 Debt Service-Sort Station at 6M total 276,250 276,250 472,643 472,643 Debt Service-Landfill Closure at 12.75 M 637,500 637,500 1,090,714 1,090,714 A rox. Dis sal Costs-Commercial 3,346,962 3,421,931 3,734,649 4,604,163 4,919,264 5,050,911 5,383,648 5,681,169 5,946,668 A rox. Dis sal Costs-Residential 4,048,832 4,250,847 4,731,836 5,524,519 6,041,786 6,203,686 6,456,410 6,671,004 6,948,105 SUBTOTAL Solid Waste Fund 8,245,956 8,761,200 9,682,526 11,588,104 13,219,010 16,480,347 17,713,728 19,079,491 19,726,130 Est. GF Subsid for Car over Debt 941,301 944,592 945,309 945,008 945,055 944,683 946,070 944,532 944,924 TOTAL EXPENSES 9,187,256 9,705,792 10,627,835 12,533,112 14,164,064 17,425,030 18,659,798 20,024,022 20,671,054 Estimated Dis sal $/ton -Commercial $ 51.23 $ 49.41 $ 53.60 $ 61.93 $ 66.27 $ 81.07 $ 83.77 $ 86.82 $ 85.69 Estimated Dis al $/ton -Residential $ 72.77 $ 70.77 $ 75.10 $ 83.95 $ 89.01 $ 101.76 $ 103.69 $ 105.85 $ 104.84 OF SOLID WASTE EXPENSES COVERED BY 33% 32% 30% 27% 28% 27% 29% 31% 34% LANDFILL TIPPING FEE Tonnage est. assumes 4%annual Increase. Increase in rev. pmjectbns lregins Juty 1, 2003. RBVISed 1 1 /4/2 00 31 1:58 AM Recycling E ere splk 75% for Com. entl 25% for Res.l far purpose of estlmated Elton 57%!43% Cam/Res splh of other costs FINAL