Waste Reduction and Utility Conservation
Kelly Campbell, Mansfield IS D Marcia Coker, Wylie IS D Jeremy Wirth, Grand Prairie IS D
Waste Reduction and Utility Conservation Kelly Campbell, Mansfield - - PowerPoint PPT Presentation
Waste Reduction and Utility Conservation Kelly Campbell, Mansfield IS D Marcia Coker, Wylie IS D Jeremy Wirth, Grand Prairie IS D conservation /knsrvSH()n/ Noun -the action of conserving something, in particular.
Kelly Campbell, Mansfield IS D Marcia Coker, Wylie IS D Jeremy Wirth, Grand Prairie IS D
Lighting Reduction, S
cheduling, Retrofits
HVAC Operations Time of day schedules, seasonal adj ustments, settings,
retrofits
Water/ S
ewer
Quick repairs, preventative maintenance Irrigation S
easonal scheduling, quick repairs, preventative maintenance
Waste Removal
Classroom/ Office Waste Mix of paper and non-recyclables Cafeteria/ Kit chen areas
Assuming disposable trays, students deposit their
By volume, most of what goes out is air. Assuming you’ re not using compactors, you’re
S
S
It’s “ j ust that easy” . This single change could reduce your trash volume
S
S
S
S
*Develop S tudent Awareness and Responsibility *Environmental Curriculum Focus *District S avings for S
*Reduce Associated Inj uries/ Claims (Risk Management )
Pilot S chools: Austin Environmental S cience Academy De Zavala Environmental S cience Academy Ochoa S TEM Academy @ Ben Milam
Empty your drink in the bucket
Recycle your milk or j uice carton, water bottle or drink can
S
hake your trash/ food into the trash can
Finally, neat ly stack your tray
and S
Current Dumpter Rates Size 1 Lift 2 Lifts 3 Lifts 4 Lifts 5 Lifts Extra PU 4 YD $155.80 $177.55 $244.13 $312.24 $381.85 $31.38 8 YD $177.55 $299.00 $367.27 $476.95 $602.77 $52.45 Current Dumpster Cost vs Potential Savings Size Current PU Schedule Current Monthly Cost Reduce PU by 1 Pull/Mo Reduce PU by 2 Pulls/Mo Potential Savings 1 Pull/Mo Potential Savings 2 Pulls/Mo 4 YD 5 x $381.85 $1,909.25 $1,248.96 $732.39 $660.29 $1,176.86 8 YD 5 x $602.77 $3,013.85 $1,907.80 $1,101.81 $1,106.05 $1,912.04 Annual Savings (based on 10 months of service): Reduction of 1 Pull Reduction of 2 Pulls 4 YD $6,603 4 YD $11,769 8 YD $11,061 8 YD $19,120 Total $17,664 Total $30,889
Description Type Recommend Gauge Color Per Case Case Weight Grand Prairie Price Bag Price Annual Spend Annual Purchase Annual Difference
Reliable 30x37 8 Mic 500/cs Current 8.00 clr 500 11.80 $17.15 $0.0343 17836 1,040 NA Liner HD 30x36 8mic clr 500/c 10/50 Standard HD 8.00 clr 500 11.34 $15.19 $0.0304 15798 1,040
(2,038) $
Liner RHD 33x39 10mic clr 250/c 10/25 R-Spec HD Recommend 10.00 clr 250 8.45 $13.14 $0.0526 13666 1,040
(2,132) $
Heritage 24x24 6 Mic 1,000/cs Current 6.00 clr 1,000 9.24 $19.46 $0.0195 21114 1,085 NA Liner HD 24x24 7mic clr 1000/c 20/50 Standard HD 7.00 clr 1,000 10.58 $14.27 $0.0143 15483 1,085
(5,631) $
Liner LL 24x23 0.5ml wht 500/c 10/50 Standard LL Recommend 0.50 wht 500 9.20 $12.89 $0.0258 13986 1,085
(7,128) $
Berry Plastics 40x46 1.2 Mil 100/cs Current 1.20 blk 100 14.60 $15.38 $0.1538 111582 7,255 NA Liner LL 40x46 1ml blk 100/c 4/25 Standard LL 1.00 blk 100 12.27 $15.20 $0.1520 110276 7,255
(1,306) $
Liner RLL 40x46 0.8ml blk 100/c 4/25 R-Spec 0.80 blk 100 9.81 $15.10 $0.1510 109551 7,255
(2,031) $
Liner RLL 36.5x49 0.8ml blk 100/c 4/25 R-Spec/R-Fit Recommend 0.80 blk 100 9.54 $15.00 $0.1500 108825 7,255
(2,757) $
Berry 38x63 2.7 Mil 50/cs Current 2.70 blk 50 21.40 $24.29 $0.4858 15157 624 NA Liner RLL 38x58 1.7ml blk 100/c 4/25 R-Spec LL Recommend 1.70 blk 100 24.98 $40.92 $0.4092 12767 312
(2,390) $
Total Annual Savings for Recommended Product $14,407
Custodial Services Injury Claims FY 2015 - 2018
2015/2016 2016/2017 2017/2018 3-Year Average Total Claims 40 32 23 31.67 Total Incurred 121,649.19 $ 135,961.87 $ 69,162.54 $ 108,924.53 $ Average Incurred per Claim 3,041.23 $ 4,248.81 $ 3,007.07 $ 3,432.37 $ Total Indemnity 23,826.84 $ 20,590.62 $ 14,280.00 $ 19,565.82 $ Average Indemnity per Claim 595.67 $ 643.46 $ 620.87 $ 620.00 $
Risk Management Three-Year Injury Report
*Most severe claims associated with shoulder injuries (e.g., throwing trash in dumpsters) *Second most common injuries are slips and falls
In the fall of 2016, S tudent Nutrition Director introduced the EP A ’s Food Recovery Challenge as part of its S ustainable Materials Management Program. The challenge targets reducing “ food print” and reducing food waste in half by the year 2030.
https:/ / www.epa.gov/ smm
Wylie IS D enrolled in t he program by 2017.
With members of the energy management team, Wylie IS D set out to get baseline measurements out of each of its school cafeterias. Measurements were collected for liquid and solid waste. Y es… a week of dumpster diving!
Wylie ISD Schools Food Waste (lbs.) Liquid Waste (gallons) High Schools (9-12) Wylie High School 5.70 0.48 Wylie East High School 71.70 3.29 Junior High Schools (7-8) Burnett Junior High 69.20 4.37 Cooper Junior High 103.20 2.85 McMillan Junior High 33.60 2.17 Intermediate Schools (5-6) Davis Intermediate 79.86 5.90 Draper Intermediate 241.60 15.35 Harrison Intermediate 97.95 4.15 Elementary Schools (K-4) Akin Elementary 39.20 3.22 Birmingham Elementary 97.00 7.20 George Bush Elementary 120.40 11.74 Cox Elementary 90.70 10.00 Dodd Elementary 75.00 3.64 Groves Elementary 133.25 12.50 Hartman Elementary 19.06 1.49 Smith Elementary 67.15 5.81 Tibbals Elementary 100.05 7.69 Watkins Elementary 87.75 5.65 Whitt Elementary 97.00 6.56 Total: 1629.37 114.06 Wylie ISD EPA Food Waste Study - Baseline Measurement March 5-9, 2018
What do we do now with this information?
County of S
S hare Table-diverting uneaten, unopen food product to those who are in need or composting Mansfield IS
*Burnett Junior High- Aug. 27-Aug. 31 (120 bags eliminated) Bush Elementary S
chool-S
Cox Elementary S
chool-S
Achieve Academy-Oct. 12-Oct.15 (20 bags eliminated)-S
tyrofoam recycling
Birmingham Elementary-Oct. 22-Oct. 26 (75 bags eliminated) Draper Intermediate-Nov. 12-Nov. 16 (100 bags eliminated) S
mith Elementary-Dec. 3 –
*Harrison Intermediate-Dec. 10-Dec. 14 (60 bags eliminated)
*added some composting *campus requested the program
March 2019-EP A Y ear One-return to the schools where S S S was implemented and get measurements. How much have we impacted our baseline data?
August 2019-Implement the program to the remaining Wylie IS D schools (except the two high schools)
March 2020-EP A Y ear Two-measurements at all S S S schools
August 2020-S ustaining the program; expanding it to the high schools
Kelly Campbell Mansfield IS D KellyJCampbell@ misdmail.org Jeremy Wirth Grand Prairie IS D Jeremy.Wirth@ gpisd.org Marcia Coker Wylie IS D marcia.coker@ wylieisd.net