Capital Improvement Projects Presentation SBWMA Board of Directors - - PowerPoint PPT Presentation

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Nov 27, 2023 332 likes •470 views

Capital Improvement Projects Presentation SBWMA Board of Directors Meeting February 28, 2019 Priori rities & Challenges Environmental/ More Diversion Regulations More Complicated Material-Mix MRF Commodity Market Crisis International

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SBWMA Board of Directors Meeting

February 28, 2019

Capital Improvement Projects Presentation

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Priori rities & Challenges

MRF

Environmental/ Regulations Packaging/ Producers International Commodity Markets

More Diversion More Complicated Material-Mix Commodity Market Crisis 12-year Old Equipment Design

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Material Type % Mixed Paper 57.11% OCC 31.72% Trash 5.17% #3-#7 1.29% Film Plastic 1.22% Brown 1.11% PET 0.83% Wax OCC 0.65% Aluminum 0.44% Tin 0.18% Bi-Metal 0.14% HDPE Natural 0.11% HDPE Color 0.04% Glass 0.00% Total 100% * Sample Period: 06/25/2018 -10/12/2018 HIGH-GRADE PAPER GRADE SPECIFICATION LESS THAN 3% CONTAMINATION

Composition Study Results: Sorted/Baled Mix Paper

57% 32% 5% 1% 1% 1% 1% 1% 1% 0% 0% 0% 0%

Mixed Paper Commodity

Mixed Paper OCC Trash #3-#7 Film Plastic Brown PET Wax OCC Aluminum Tin Bi-Metal HDPE Natural HDPE Color

Current contamination level of Mixed Paper is 43% (composed of 32% cardboard, 11% containers). Due to the expense of sort labor, automation is the only practical way to remove contamination and make high-grade paper that can be sold at a premium. Once contamination of cardboard and containers is sorted from mixed paper, the cardboard and containers can be sold for more revenue.

Mixed Paper Contamination and Sorting Options

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MRF Upgrade P Project ct – Summary o

Benefits

Revenue Benefit

Increased Commodity Capture
Higher-Quality Paper Commodity

Cost Avoidance Benefit

Reduced Labor Expense
Increased Throughput
Protection From Landfilling Paper
Increased Fire Risk Mitigation

MRF Capital Improvement Cost 15,579,944 $ Revenue Benefit 24,950,510 $ Cost Avoidance Benefit 6,529,164 $ Estimated Revenue & Cost Benefit (through 12 year useful life) 31,479,675 $ Cumulative Financial Benefit 15,899,731 $

MRF Enhancement Cumulative Financial Benefit Summary

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Existing Sort System New Sort System

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BHS Opti tical Fi Fiber S Sort E t Equipment V t Video

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Poten ential I Indu ndustries es Case se Stud udy & M & Market A Assess ssessment

MRF Investment
Equipment Results
Commodity Quality and Marketability
Market Trends

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CIP Projects and Sources of Funds

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Suppo porting F Fina nanc ncial a and P Process Slides

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