Residential Single Stream Curbside Recycling Phase II July 31, 2014 - - PowerPoint PPT Presentation

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Residential Single Stream Curbside Recycling Phase II July 31, 2014 - - PowerPoint PPT Presentation

Dec 08, 2022 299 likes •665 views

Winchester Municipal Utilities Residential Single Stream Curbside Recycling Phase II July 31, 2014 Background Information Clark County Community Action Plan Recycling Task Force 2009 Survey Other Communities Report

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Winchester Municipal Utilities Residential Single Stream Curbside Recycling – Phase II

July 31, 2014

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 Clark County Community Action Plan  Recycling Task Force – 2009  Survey  Other Communities

Background Information

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 Recycling Task Force Report

  • Winchester Municipal Utilities Commission April 21, 2011
  • Winchester City Commission May 16, 2011

Report

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 Phased Approach - Holiday Hills Subdivision

 Demographics  Socio-Economic  Confined Parameter – 539 households  Measure of Effectiveness

Decisions

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 No additional cost to customer “Enhanced Service” “New Way of Managing Waste”

Benefits

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 Public Meeting  Purchase Curbits/Prepare Flyers  Collection Schedule (Beginning Friday, August 1, 2011)

  • Tuesday – Solid Waste Collection (unchanged)
  • Friday – Recycling Collection
  • Yard Waste Collection (unchanged)

Implementation

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 Increase/Decrease Tonnage

  • Solid Waste vs. Recycling

 Number of Participants

  • Demographics

Evaluation

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 Cost Analysis

  • Tipping fees vs. Recycling fees

(Tipping fees $18.80/ton) (Recycling revenue $70.00/ton)

*Recycling revenue number provided by Lexington Municipal Recycling Facility (MRF) as a planning number on 3-20-2013. This number fluctuates with the recycling market.

Evaluation cont.

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 6 Month Assessment  Additional Phases  Full Implementation

  • Cost of Service Study
  • Review of Routing

Long Term Plan

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 Basic Criteria  Basic Plan  Review Pilot Study Information  Review Phase I Information

Moving Forward

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  • Must save money
  • Does not require an ordinance change

no rate change no change in basic service

Basic Criteria

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 Convert one Solid Waste (Trash) pick-up to RECYCLING Monday / Thursday Monday / Thursday Trash / Trash Trash / Recycling

  • Maintains twice per week service
  • Follows Holiday Hills Pilot Program and Phase I

Basic Plan

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 Participation  Money ($$$)

Pilot Study Information

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 31 Bluegrass Cities

Participation in the Bluegrass

Universal Curbside 32% Optional Curbside 23% No Curbside 45%

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 17 Bluegrass Cities with Curbside

Participation in the Bluegrass

No Fee 82% Extra Fee 18%

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 PARTICIPATION

  • By the Ton
  • By the Household

Pilot Participation

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14%

Pilot Participation (Ton)

0.14 waste total tons 1,145 recycled tons 160.3 

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Pilot Participation (Ton)

0.0 2.0 4.0 6.0 8.0 10.0 12.0 Jun-11 Sep-11 Dec-11 Apr-12 Jul-12 Oct-12 Jan-13 May-13

Tons Recycled by the Month

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Pilot Participation (Household)

20 40 60 80 100 120

50 100 150 200 250 300 350 400 450 500 550

Individual Households

Number of Set Outs in 96 Weeks

High 96 (1) Low Zero (73)

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 Key Pilot Information Findings

  • 87% of the pilot area participated at least once
  • 72% of the pilot area (393 customers) participated at levels

above the national average of 34%

Pilot Participation (Household)

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 Operating Costs per Ton

  • Same total tons
  • Same equipment
  • Same procedure
  • Same manpower
  • Same efficiency (?)

Pilot Money ($$$)

Trash Recycling Pickup $61 $61

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 Operating Costs per Ton Landfill MRF 25.6 miles 25.2 miles 31 minutes 28 minutes

Pilot Money ($$$)

Trash Recycling Transportation $30 $30

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Pilot Money ($$$)

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Pilot Money ($$$)

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 Operating Costs (per ton) We pay them They pay us

Pilot Money ($$$)

Trash Recycling Disposal $18.80 $80.00

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 Operating Costs (per ton) $18.80

+$80.00 $98.80 Net benefit per ton

Pilot Money ($$$)

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 One year at 14% 11,760 x 0.14 x $98.80 = $162,664

Pilot Money ($$$)

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 Curbits 6,847 x $54.50 = $373,161.50  Education $2,000 annually (approximate) * At 14% participation payback on curbits and education could be achieved in 3-4 years.

Implementation Costs

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Long Term Benefit

  • $500,000

$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 5 10 15 20 25

34% Recycle Rate 14% Recycle Rate

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 The data shows that recycling will save money  No change in rates or service  Tuesday/Friday collection – March 7, 2014 (Phase I)  Monday/Thursday collection – October 2, 2014 (Phase II)

Conclusion

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Implementation Map

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 Curbits to be delivered September 15-20, 2014 (Blue)  Delivery – by third party  First collection date – Thursday, October 2, 2014  Customer decides not to participate  Holiday collection – reschedule to ensure basic service is maintained

Schedule

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