• User pays, eg; gate fees charged at the transfer stations and landfill. • Other – funding from other sources eg; energy recovery EECA. 6.1 How the implementation of the plan is to be funded The following table summarises the provisional costs associated with implementation and source of funding for the options raised in the waste assessment. Options Funding Provisional Source Due Date Cost ($) Landfill 1 Develop a cost model that links the Nil Internal Feb 2015 diversion at the CIF to the revenue income at the landfill site to ensure that gate fees are adequately set at both facilities. Resource Recovery Centre 2 Review the throughput of materials at the Nil Internal July 2015 Resource Centre. Re-use Shop 3 Grow the revenue income at the reuse Nil Internal July 2015 centre (including the salvage yard and ewaste facility). Regional Transfer Stations 4 Convert the Blenheim transfer station into $2.952 million User Pays July 2016 a commercial industrial sorting facility Capex Gate Fee (CIF) by 2016. Kerbside Refuse Collection 5 Review the use of wheelie bins as a $528k Capex Targeted July 2018 method of refuse collection. (Bins) Rate Hazardous Waste Storage Facilities Nil Kerbside/Direct Recycling Collection 6 Review the expansion of kerbside versus $95k Capex General July 2015 the use of remote recycling containers (Bins) Rates including PPRS. $95k Operations 7 Review the impact of switching to co- $52 8k Capex Targeted July 2018 mingled recycling. (Bins), and General $1 million Capex Rates (Resource Centre) Education and Awareness 8 Consider additional waste levy funding Nil for application General July 2015 applications for public waste awareness Up to $60k in Rates projects eg; reduction of putrescible project funding waste. contribution Marlborough Sounds 9 Review material diversion options for the Nil Internal July 2015 Marlborough Sounds. 10 Review the collection of waste and Nil Internal July 2015 diverted materials from boat only access areas of the Marlborough Sounds. Working with Private Contractors 11 Work with the private sector to maximise Nil Internal Ongoing the throughput and diversion levels at the CIF. Page 26