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Home My WebLink AboutCOM 0389.002 2002-2004 •tr os,M- J~:. I p Harry Kim Mnyor Barbara Bell ~ • Director • y~;'oi'M~~• County of Hawaii DEPARTMENT OF ENVIRONMENTAL MANAGEMENT 25 Aupuni Street, Room 210 • Hilo, Hawari 96720-0252 (808) 961-8083 • Fax (808) 961-8086 RCtElVtlr November 17, 2003 By- - Honorable James Arakaki, Chairman And Hawaii County Council Members 25 Aupuni Street Hilo, HI 96720 Subject: Recycling Analysis The Parks and Environmental Management Committee, at the November 4, 2003 meeting, requested a comprehensive recycling analysis. I am enclosing the following documents for your review: • Outline prepared for the Joint Legislative Task Force on Solid Waste Management and Recycling November 17 and 18, 2003 Big Island Tour • Commercial/Residential Revenue/Expense for Solid Waste Division with Landfill Tipping Fee Increase at $10/Year/Ton Spreadsheet • Keaau Recycling and Reuse Center data through October 31, 2003 • 5-Year Solid Waste Management Plan Outline • Summary report tracking recyclables and diversion rates FY 2002-2003, FY 2001-2002, FY 2000-2001 If you would like further information, please contact me at 961-8083 or Eileen O'Hora-Wier, County Recycling Coordinator at 961-8942. Barbara Bell No• ~ DIRECTOR Ref. To:I'f°f°°N° Ref. Uate NfI~R enclosures ~~y ~oNtv,os x,~. ~Vi~l Harry Kim Barbara Bell Maynr pirecmr ~•l p~~M•~ County of Hawaii DEPARTMENT OF ENVIRONMENTAL MANAGEMENT 25 AuFuni Street, Room 210 • Hllo, Hawari 96720-0252 (808) 961-8083 • Fax (808) 961-8086 Joint LegislativeTask Force on Solid Waste Management and Recycling Island of Hawaii Visit, November 17, 18, 2003 Brief History: In November 2000 the voters approved a Charter amendment to move Solid Waste and Wastewater Divisions from the Department of Public Works to a newly created Department of Environmental Management. Also created was a 9- member advisory Commission to provide community input for the Department. The new Administration, under Harry Kim, and the Commission completed an update to our Integrated Solid Waste Management Plan. The topic needing the most updating was the South Hilo Landfill reaching capacity. This includes how to best transition from a disposal based Solid Waste division to a resource recovery based operation. Implementation of the updated plan is now underway and we have recently completed the public comment period for the Draft EIS for the East Hawaii Regional Sort Station. A controversial element of the plan is to long-haul residual trash from East Hawaii to Pu'uanahulu Landfill in West Hawaii, until along-term disposal technology can be operational. Challenges: Many years of status quo funding has taken its toll on the County budget in general and the new and changing world of Solid Waste. The RCRA, Subtitle D requirements imposed by the Federal Government in the 1990's require more care and oversight of our trash. This is a good thing, it's just more expensive. Recycling requires capital investment for future savings. There is no question that postponing the 30-year landfill post-closure monitoring requirements, as well as costs of replacing landfill capacity, is a worthwhile goal. The question is how to make the money to pay for it now. Solutions: In June 2003 the County Council passed an ordinance to raise the landfill tipping fee. It was $35/ton for the last 10 years. As of July 1, 2003, it is $45/ton, with increases of $10/ton for the next 4 years. This is already helping. The Council also substantially increased the portion of the automobile registration fee that is earmarked for vehicle disposal. Both of these legislative actions at the County level have made a huge difference. Much more is needed. Here are our top priorities: 1. Advance Disposal Fee for all vehicles. When a car first comes into the state, new or used, a large deposit is paid, $250 to $500. It would stay with the registered vehicle. This would provide a generous "bounty" to keep a car registered and deliver it to the appropriate place for disposal. The number one solid waste issue for most Page 2 Hawaii County Solid Waste Tour residents is abandoned vehicles. Our scrap metal facilities have backlogs of about 2 years in Kona, and about 4 years in Hilo. We currently pay around $135/ton to have scrap metal recycled. 2. Modify the Beverage Container Recycling Act. Businesses need more money for handling and/or processing. We need the 9-month payback for the handling fee to be fixed. For these two reasons, there is no recycling business willing to set up a redemption center at this time. We also need language to allow for County Redemption networks. If the law doesn't change, Hawaii County will contract with recyclers to provide the service; the County will be forced to subsidize the redemption centers. We are estimating the cost to be between $50,000-$100,000 for FY 04-05 (6 months of redemption). 3. Illegal dumping legislation and enforcement. Hawaii County has an ongoing committee for this problem. We have identified education as our only realistic strategy at this point. Until we achieve some level of understanding that dumping is environmentally damaging and is not allowed, increased fines and funding for enforcement is essential. At the County, the Department of Environmental Management is the logical place for investigators. Enforcement could then be carried out with the help of the Police Department, if they weren't so stretched. The community Police officers understand the dilemma and generally support unified programs between our Departments. There are a few other issues related to illegal dumping: • If an increase in the Beautification funds fees will allow us to do clean-ups of non- vehiculartrash (mostly white goods and bulky items), we will lobby hard in support. • Our review of HRS shows no requirements for large landowners to keep dump sites from their lands. While we don't think it's fair that they clean up other's trash, we also think they have a responsibility to discourage dumping. If responsibility for landowners is established a provision is needed for small landowners. If they can reasonably show they were not the responsible party, they should be exempt from costly clean-ups. • We are asking the Council for $200,000 in FY 04-05 to begin a rural bulky item disposal program. We will establish space at 6-8 rural transfer stations for drop- off of appliances, and large items. Our Keaau Community Recycling and Reuse Center has reinforced what we already knew. The more convenient recycling and disposal of unwanted items is, the more it is used by the Community. This program may include amnesty days at the rural transfer stations. Items such as tires and batteries are often left because people know they shouldn't dump them, but cannot afford proper disposal. 4. Matching funds for an Economic Development Agency grant. We have received a positive response from the Honolulu office of EDA fora 50% funding match for a Page 3 Hawaii County Solid Waste Tour master plan, marketing plan, and environmental assessment documents primarily for a West Hawaii Industrial Park adjacent to the Pu'uanahulu Landfill. Transportation, combined with high land values, makes West Hawaii solid waste issues much more challenging than East Hawaii. How the transfer stations feed into recycling and ultimate disposal is also an issue. The present population base is centered around Kailua-Kona and the Kealakehe Transfer Station. The growing population is closer to Waikoloa/resorts, about 20 miles north, where we have aset-aside of 40 acres next to the Pu'uanahulu landfill for resource recovery. The harbor, for shipping out recyclables, is another 10 miles north. We presently have no storage facilities at the harbor. We already know that recycling is cheaper than landfill disposal, when you account for post-closure and new facility development. We need to work with the communities of West Hawaii to determine the best locations for residential recycling and commercial recyclable processing. 5. Inter-Island and Out of State shipping. Backhaul of recyclables needs to be required to some degree. This is an opportunity to market our recyclables more efficiently. Large retailers and businesses need to backhaul their recyclables and pallets. Other worthwhile efforts (in no particular order) are: • Revisit the diversion mandate for the State and include the Counties. Include penalties. Hawaii County has a goal, established by Council Resolution, of 50% diversion by 2008. Establish a Comprehensive Funding Mechanism such as a flat fee on all out-of-state goods. Provide matching funds for County Diversion Programs. Require County Solid Waste Division to become self-sufficient. Ban or establish deposits on plastic grocery bags. The Ireland example is very compelling. If a deposit is preferred, the fund could be used for anti-litter programs. • Require commercial trash haulers to provide recycling services for cardboard, white office, glass, and greenwaste. This could be in conjunction with franchised routes and areas. The Counties could administer this program. • State and County procurement mandates. Favorable evaluation for locally-produced, recycled-content or re-manufactured products. Thank you for taking the time to visit our facilities. We hope you have found many avenues to improve our quality of life in Hawaii County and in the State. Sincerely, Barbara Bell DIRECTOR COMMERCIAURESIDENTIAL 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 Tonna a 86,406 94,766 94,626 98,775 102,726 106,835 111,109 115,553 120,175 °h of7otalTonna e-Commercial 57.61% 57.85% 56.79% 57.00% 57.00% 57.00% 57.00% 57.00% 57.00% All Residential Tonna a 63,581 69,059 - 71,999 74,515 77,495 80,595 83,819 87,172 90,659 %of Total Tonna a--Residential 42.39% 42.15% 43.21% 43.00% 43.00% 43.00% 43.00% 43.00% 43.00% Total Tonna 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°k 4.00% 4.00% 4.00% 4.00% REVENUES-$10 INCREASEIYEAR General Fund Subsid 4,950,000 5,400,000 6,200,666 7,593,683 7,997,006 10,442,680 10,370,320 10,335,000 9,479,680 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 996,445 2,072,606 3,233,265 4,483,461 5,828,500 Outside fundin , Rec clin 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 13,219,010 16,480,347 17,713,729 19,079,490 19,726,130 Est. GF Subsid for Ca 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 es n ~a au ers re d a mo unh 7/1/03 then @t 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 Re clin r rams 716,979 952,029 1,066,812 1,298,960 7,798,960 2,298,960 2,298,960 2,298,960 2,298,960 E HI Sort Station E ui menUO erations 1,000,000 1,100,000 1,200,000 1,200,000 Hauling to W HI @ 150 tons/day (3 1/2 rs @ 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 osal 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 oral 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 Ca 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 osal $/ton -Commercial $ 51.23 $ 49.41 $ 53.60 $ 61.93 $ 66.27 $ 81.07 $ 83.77 $ 86.82 $ 85.69 Estimated Dis osal $/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% 32% 33% 38% 42% 48% LANDFILL TIPPING FEE Tannage est assumes 4% annual increase. Increase in rev. projections begins July 7, 2003. Recycling $ are split 75%for Com. and 25%tor Res.l (or purpose of estimated $/ton FINAL 57%/43% ComlRes split of other costs KEA'AU RECYCLING & REUSE CENTER Monthly Totals Monthly %Diverted commodities collected Aluminum Cardboard Glass Greenwaste Old Mags Mixed Paper Newspaper Plastics Scrapmetal White Paper Total Tonnage Recycling & Transfer Station from (tonnage) UBC OCC OMG/ONP OP HDPE/PETE WL &Cost Reuse Totals Landfill costs per ton $ $ 85 $ 240 $ 50 $ 65 85 $ 65 $ 200 $ 50 $ 85 TONS TONS A r-03 BSH 0.65 7.77 13.21 22.05 2.28 0.50 0.56 9.94 0.23 57.18 Puna Kamalii 4.23 4.23 Reuse Center 2.92 64 488 11.6 Ma -03 BSH 0.60 6.86 13.02 20.24 2.86 0.67 1.51 12.80 0.19 58.56 Puna Kamalii 2.90 2.90 Reuse Center 9.86 71 514 12.2 Jun-03 BSH 0.63 7.46 14.21 38.63 4.49 0.79 2.23 13.73 0.71 82.88 Puna Kamalii 3.95 3.95 Reuse Center 13.44 100 513 16.4 Jul-03 BSH 0.71 9.00 14.48 32.52 4.29 0.66 0.96 16.51 0.26 79.40 Puna Kamalii 2.79 Reuse Center 13.63 96 523 15.5 Au -03 BSH 0.73 11.87 14.21 35.24 5.40 1.10 2.49 23.06 0.70 94.81 Puna Kamalii 2.35 2.35 Reuse Center 12.80 110 545 16.8 Se 3 BSH 0.76 8.76 13.70 43.40 4.53 0.51 0.92 25.52 0.43 98.51 Puna Kamalii 2.96 2.96 Reuse Center 13.32 115 492 18.9 Oct-03 BSH 0.77 7.79 14.77 43.56 4.39 0.90 1.03 24.20 0.60 98.00 Puna Kamalii 3.52 3.52 Reuse Center 16.35 118 508 18.9 Nov-03 BSH Puna Kamalii Reuse Center Dec-03 BSH Puna Kamalii Reuse Center '~~~v - _ -r„e-'~i."~?. f'", ~yx~~ 9-month Total Tonnage 5 60 88 236 28 5 20 10 126 3 874 674 Protect Goal 560 Total Cost E $ 5,058 E 23,424 E 11,782 E 1,822 E 435 E 1,294 $ 1,940 $ _ 6,288 E 285.87 5 52,309 $ 77.57 Progress to date 120 per ton 5 -YEAR SOLID WASTE MANAGEMENT PLAN OUTLINE NOVEMBER, 2002 SOLID WASTE COMPONENTS • Funding Plan • Collection Systems at Transfer Stations • Reuse and Recycling Program Waste Reduction and Landfills • Illegal Dumping • Other Council Action GOALS Funding Plan • To recover 50% of Solid Waste Funds expenses through the commercial tipping fee. • To become financially self-sufficient within 15 years. • To measure cost-effectiveness with a 20-year view. • To be efficient in all of our operations. Collection Systems at Transfer Stations • To maximize convenience to the public. To operate a single landfill. Reuse and Recycling Program • To aggressively develop economic opportunities for reuse and recycling by establishing incentives for all reuse and recycling efforts. Waste Reduction and Landfills • To divert 25% from any landfills by Dec. 2003, 30% by 2004 and 50% by 2008. • To divert 80% from the landfill within 10 years. • To develop targeted funding for all. • To keep South Hilo landfill open as long as possible, by maximizing existing airspace. Illegal Dumping • To substantially decrease illegal dumping within 3 years. • To always continue towards the elimination of illegal dumping. Other Council Action • To work closely with the County Council to achieve countywide beneficial goals. Revised 11/20/02 page 1 of4 STRATEGIES Funding Pian • Increase commercial tipping fees incrementally over 5 years. Establish 15% of tipping fees to fund diversion and recycling programs. • Increase solid waste reduction education and promotion budget. • Review Solid Waste fair-share contributions as part of construction and/or demolition permitting processes. • Reduce delinquencies in collection of fees. • Establish a residential solid waste fee as part of Real Property Tax Billing. • Establish a fee system to fund State of Hawai'I surcharge for refuse disposal. • Establish commercial tipping fees, at reduced rates, for clean loads of greenwaste, when taken to an organics-only facility. Update existing fee system as necessary for vehicle (metal, tire, battery, etc.) removal and disposal program, including abandoned vehicles, to maintain financial self-sufficiency. • Increase funding for diversion grant program. • Establish a vehicle deposit, to be added into first time vehicle registration. • Establish a vehicle buy-back, to avoid abandoned vehicles. Collection System at Transfer Stations • Provide staffing at selected stations. • Establish coupon system for commercial haulers at staffed stations. • Provide recycling opportunities for greenwaste, scrap metal, glass, and paper. • Collection of Household Hazardous Waste at Hilo and Kona transfer stations. Add Waimea Household Hazardous Waste Collections when possible. Provide collection of used residential motor oil, tires and batteries at staffed stations. • Incorporate beverage deposit collection at transfer stations as deemed necessary by State and County. Reuse and Recycling Program • Establish organics diversion program (greenwaste, commercial food scraps, fish waste, biosolids, other organic wastes) in East and West Hawaii. Maintain aself-sufficient metal recycling program. Include greenwaste, metal, glass and paper recycling in SORT operations. • Establish a Recycling and Reuse Enterprise Park at Pu'uanahulu Landfill. • Establish an ongoing public conversation through the Environmental Management Commission to explore and promote economic opportunities through reuse and recycling. • Establish East and West Hawaii construction and demolition recovery facilities by 2005. Provide and/or promote economic/legislative incentives for private recycling efforts. • Provide technical and/or financial assistance to promote recycling efforts. Waste Reduction and Landfills • Apply to State Department of Health for vertical expansion at Hilo landfill. • Establish a privately operated Sort Station in East Hawaii in 2004, at least 3 months before landfill is full. • Begin closure of the Hilo Landfill when capacity is reached. • Establish an operating Municipal Solid Waste reduction facility for the County by 2007. • The waste reduction facility shall meet or exceed the following criteria: • Shall be capable of accepting all Municipal Solid Waste. • Shall be capable of significant reduction of all waste. • Shall be flexible to accommodate future needs of Hawaii County. Revised 11/20/02 Page 2 of 4 • Shall operate in an environmentally benign manner, capable of meeting all present and future State and Federal regulations. • Shall be privately constructed and operated. • Shall be economically viable. • Shall include appropriate maintenance and operating provisions to minimize impacts to our landfill and transportation operations. • Shall include provisions to transport and/or dispose of residues that cannot be placed in a municipal landfill. • Shall not interfere with or degrade existing public or private recycling efforts. Illegal Dumping • Establish an island-wide bulky-waste drop-off program. • Establish an island-wide bulky waste pick-up program. • Continue to provide convenient waste disposal to all residents and visitors. • Review Hawaii County Code on penalties for dumping. • Review enforcement options. Other Council Action • Establish County policy to encourage reuse and recycling. To also establish aCounty-wide goal of 50% diversion from the landfills in 5 years and 80% within 10 years. Ultimately our goal needs to be Zero-Waste. • Increase in commercial tipping fees. • Illegal dumping initiatives. • Funding for diversion programs, in the short-term to provide long-term savings. • Greenwaste ban at transfer stations and landfills. • Instituting any new fees for mixed solid waste. • Other landfill bans as necessary. Revised 11/20/02 Page 3 of 4 IMPLEMENTATION SCHEDULE Solid Waste Year 1 Year 2 Year 3 Year 4 Year 5 Component 2003 2004 2005 2006 2007 ? Increase commercial tip fees ? Establish fee system to ? Establish vehicle ? Establish ? Establish vehicle ? Increase education & promotion budget fund State of Hawaii deposit system residential buy-back ? Review fair share contributions in surcharges for refuse ? Update Highway Solid Waste ? Review and permitting process disposal Beautification fees. fee system. update fees as ? Reduce delinquencies in fee collection ? Review and update ? Review and necessary ? Establish reduced tip fees for clean fees as necessary update fees commercial greenwaste as necessary ? Update abandoned vehicle fees Funding ? Increase funding for diversion grant Plan program ? Begin staffing selected centers. ? Establish coupon system ? Continue to fine-tune ? Continue to ? Continue to fine- ? Provide ongoing recycling opportunities. for commercial haulers at collections fine-tune tune collections ? Continue ongoing Household staffed centers ? Provide collection of collections ? Establish bulky Hazardous Waste Collections ? Provide collection of tires & batteries at ? Add Waimea waste pick-up Collection motor oil at staffed staffed locations Household program System locations ? Incorporate beverage Hazardous At Transfer deposit collections as Waste Stations necessa Collections ? Maintain self-sufficient vehicle & metal ? Begin providing & ? Begin providing ? Open recycling program promoting technical and/or recycling and ? Collections of greenwaste, metal, glass, economic/legislative financial assistance reuse park at & paper included in Sort operations incentives for private ? Establish Construction Pu'uanahulu ? Explore/promote recycling opportunities recycling efforts & Demolition recovery Landfill Reuse and with Commission Recycling ? Establish organics diversion program in Program East and West Hawaii Waste ? Apply for vertical expansion at Hilo ? Open Sort station in East ? Close Hilo Landfill ? Open Municipal Reduction & landfill Hawaii Solid Waste Landfills reduction facility. ? Continue convenient waste disposal ? Review HCC for penalties ? Establish bulky- Illegal ? Establish bulky waste drop-off program and enforcement options waste pick-up Dumping program Other ? Establish policy encouraging recycling ? Illegal dumping initiatives ? Greenwaste ? Other landfill bans Council and setting diversion goals. ban as necessary Action Revised 11/20/02 Paae 4 of 4 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~ County 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 $ 174,119.66_ 3~ Tires - 312.78 _ $ 79,758.90 252.25 $ 69,368.75 4) Paper 2,978.68 $ 119,147.46 1,250.88 $ 49,954.76 - - 5) Co_okin~ 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 - - - - - - 9 Education N/A $ 20,000.00 N/A $ 20,000.00 TOTAL RECYCLING r 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 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% RECYCLING COST PER TON $ 50.11 II 'State funded program " State funded program managed by Recycle Hawaii. Annual budget was $25,000. Received an additional $30,000 because Oahu did not participate. Also Received an additional $10,000 of State funds for FY02-03. Revised 11/16/03 SOLID WASTE DISPOSAL SUMMARY FY 2001-2002 EAST HAWAII WEST HAWAII DESCRIPTION Volume tons) Cost Volume (tons) Cost LANDFILLING - _ 1) Commercial 36,033.00 N/A 58,593.00 $ 2,727,428.90 2) County SWD 3.4,2.78.00 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 $ - 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 $ - - - - - - - 3~ Tires 145.29 $ 36,322.50 777.12 $ 209,822.40 4) Paper 3,499.98 $ 139,999.20 631.46 $ 25,258.40 5~ Cooking Oil 195.20 $ 7,808.00 6~ Glass* 8_79.87 $ 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 Program** 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 $ 856,719.32 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% RECYCLING COST PER TON $ 50.47 * State funded program State funded program managed by Recycle Hawaii. Annual budget was $25,000. Receive~evised 11/16/03 an additional $30,000 because Oahu did not participate. 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) County 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) Paper _ 3,945.93 $ 157,837.32 N/A N/A 5) Cooking 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% RECYCLING COST PER TON $ 38.03 I * State funded program " State funded program managed by Recycle Hawaii. Annual budget is $25,000. Revised 11/16/03