HomeMy WebLinkAboutCOM 0606.002 2016-2018 vg OF
Maile Medeiros David �'��:• '• • " •'�w�.;•.. Phone: (808)323-4277
Council District 6 �" �!�'
` Fax: 808 329-4786
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Email: maile.david@hawaiicounty.gov
Portion N. S. Kona/Ka u/Volcano
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HAWAII COUNTY COUNCIL
County of Hawai`i
West Hawai`i Civic Center, Bldg. A
74-5044 Ane Keohokalole Hwy.
Kailua-Kona, Hawai'i 96740
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DATE: November 30, 2017 —
TO: Valerie T. Poindexter, Council Chairman -.._ >r'
FROM: 'Maile David, Council Member --- ---
V Council District 6
RE: PowerPoint Presentation-Bill 82, Communication 606
Attached is a copy of a PowerPoint presentation that will be provided at the December 4, 2017
Finance Committee meeting, by Environmental Management Director William Kucharski, and
Solid Waste Division Chief Gregory Goodale. The presentation is expected to be approximately
10 minutes in length.
It would bereatl appreciated if this document could be processed and copies made available
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for the meeting.
Mahalo a nui loa.
cc: Laura Murashige
Donna Goodenow
earn. No. t,(� r °l
Ref. To: L
...f. Date_DEC 0 4 70L
Serving the Interests of the People of Our Island
Hawaii County Is an Equal Opportunity Provider And Employer
L
Department of Environmental Management
Solid Waste Division
Amended Rate Increase Proposal
12,04,20„
Status Quo Budget
• Departments have been tasked with providing status quo budgets
for all programs
• Due to increases in the existing Solid Waste Division contract for
Pu'uanahulu, the budget would exceed the status quo mandate by
over $2 million
• Increases come primarily from the disposal fees paid to our
contractor at the West Hawaii Sanitary Landfill (WHSL)
• Rate increase would allow existing services to continue
• Amended rate increase would allow for improved operations
2
Status Quo Budget
• FY 2016/2017 Actual
• Total Collected Fees from landfills - $9.2 million
• Operation costs for SWD - $11.4 million
• Recycling (including green waste) — $7.0 million
• Other Expenses - $4.4 million
• Waste Management Disposal Fee — Pu'uanahulu - $6.7 million
• General Fund- $20.3 million, expenditures $29.5 million
• Waste Management (Pu'uanahulu) Disposal Fee — Anticipated to
increase to $8.7 million in 2018 once East Hawaii wastes are added
to the landfill, a $2 million increase (including the annual CPI
adjustment)
3
Programs
• Programs that had been looked at for reduction in funding due to
shortfalls if current fees are maintained :
• Household Hazardous Waste
• Outreach and education
• Reuse Facilities
• Two bin program
• E-Waste program
• Scrap Metal
4
Rate Increase Proposal
• Propose to modify Section 2o-46 of County Code
• Last Tip Fee increase was 2007
• Current Fee $85.00 per ton
• FY 2017 $9.2 million collected
• Gross less residential credit of $787,295
• County carries Z00% of collection, transportation and disposal
costs for transfer station wastes
• In FY 2017, transfer station wastes deposited amounted to 82,018 Tons
• This residential tonnage represents 42% of all solid waste disposed of in
our landfills
5
Rate Increase Proposal
• FY 2018 ( amended rate) increases from
$ 85/ton to $ 108/ton . This proposed amended
increase will generate an additional $ 2 . 6
million
• Revenue is gross fees collected less
residential credit of $1 . 0 million
• Tip fee will increase by $ 2 per ton per year
until 2022 .
Additional Funds
• Uses
• Waste Management Hawai 'i - Pu ' uanahulu
• Increased tonnage
• CPI
• Hauling from East Hawai 'i to Pu ' uanahulu
• SWD Site Improvements
• SWD Program Improvements
• Maintain current operations and services
SWD Site Improvements
• Provision of Greenwaste Area at HãwiTransfer Station
• Expand disposal area at Glenwood Transfer Station
• Make improvements to Kea'au Transfer Station
4 .
• .
8
SWD Program Improvements
• Administer Polystyrene Ban
• Implement Litter reduction program
• Improve education and outreach
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Actions
• SWD is working to establish new disposal rates with its contractor
(Waste Management, Hawaii) at Pu'uanahulu, with negotiations to
commence in April 2018. County will pursue better contract terms.
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