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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.


  1. Waste Reduction and Utility Conservation Kelly Campbell, Mansfield IS D Marcia Coker, Wylie IS D Jeremy Wirth, Grand Prairie IS D

  2. con·ser·va·tion /ˌkänsərˈvāSH(ə)n/ Noun -the action of conserving something, in particular. -reduction of any utility, energy or monetary expenditure

  3. Monthly Utility Outlays and Conservation  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

  4. Waste Removal  Classroom/ Office Waste  Mix of paper and non-recyclables  Cafeteria/ Kit chen areas

  5. Cafeterias/ Kitchen Areas  Food Waste  Non-recyclables  Recyclables  And lots and lots of air

  6. Traditional Cafeteria Waste Disposal  Assuming disposable trays, students deposit their trays and all waste into a 40 gallon trash bin.  By volume, most of what goes out is air.  Assuming you’ re not using compactors, you’re paying for trash companies to haul air.

  7. Mansfield IS D’s S hake and S tack  S tudents dump the contents of their trays into a waste bin  S tudents then stack their trays neatly (“ nesting” )  It’s “ j ust that easy” .  This single change could reduce your trash volume by up to 80%

  8. S hake and S tack (+Recycling)  S tudents empty their recyclable containers (cans, water bottles, milk/ j uice cartons) into the trash or a bucket  S tudents deposit recyclables into a recycling bin  S tudent dump the remaining contents into a waste bin  S tudents then stack their trays neatly

  9. S hake and S tack (+Recycling)

  10. S hake and S tack (+Recycling)

  11. S hake and S tack (+Recycling)

  12. S hake and S tack (+Recycling): ENERGY S TAR Recommendations

  13. Food Waste Handling  The heaviest and most dense waste from any non-manufacturing facility.

  14. Food Waste Handling

  15. Challenges of New Implementation Grand Prairie’s S tory “ Pour, Recycling, S hake and S tack” *Develop S tudent Awareness and Responsibility *Environmental Curriculum Focus *District S avings for S olid Waste Disposal *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

  16. S tep 1  Empty your drink in the bucket

  17. S tep 2  Recycle your milk or j uice carton, water bottle or drink can

  18. S tep 3  S hake your trash/ food into the trash can

  19. S tep 4  Finally, neat ly stack your tray

  20. Four Easy S teps Pour , Recycle , and S tack S hake,

  21. Before After

  22. Potential Dumpster S avings

  23. Dumpster S avings 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 Current Reduce PU Reduce PU Potential Potential Current PU Monthly by 1 by 2 Savings 1 Savings 2 Size Schedule Cost Pull/Mo Pulls/Mo Pull/Mo 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

  24. Can Liner S avings Grand Per Case Prairie Bag Annual Annual Annual Case Weight Price Price Spend Purchase Difference Description Gauge Color Type Recommend Reliable 30x37 8 Mic 500/cs Current 1,040 8.00 clr 500 11.80 $17.15 $0.0343 17836 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 1,085 6.00 clr 1,000 9.24 $19.46 $0.0195 21114 NA Liner HD 24x24 7mic clr 1000/c 20/50 Standard HD 1,085 7.00 clr 1,000 10.58 $14.27 $0.0143 15483 $ (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 7,255 1.20 blk 100 14.60 $15.38 $0.1538 111582 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 7,255 0.80 blk 100 9.54 $15.00 $0.1500 108825 $ (2,757) Berry 38x63 2.7 Mil 50/cs Current 624 2.70 blk 50 21.40 $24.29 $0.4858 15157 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

  25. Risk Management Three-Year Injury Report 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 *Most severe claims associated with shoulder injuries (e.g., throwing trash in dumpsters) *Second most common injuries are slips and falls

  26. Wylie IS D’s S tory 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.

  27. 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!

  28. Wylie ISD EPA Food Waste Study - Baseline Measurement March 5-9, 2018 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) More than Burnett Junior High 69.20 4.37 Cooper Junior High 103.20 2.85 1600 pounds McMillan Junior High 33.60 2.17 Intermediate Schools (5-6) of solid food Davis Intermediate 79.86 5.90 Draper Intermediate 241.60 15.35 and 114 Harrison Intermediate 97.95 4.15 Elementary Schools (K-4) gallons of Akin Elementary 39.20 3.22 Birmingham Elementary 97.00 7.20 liquid George Bush Elementary 120.40 11.74 Cox Elementary 90.70 10.00 waste… .DAIL Y! 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

  29. What do we do now with this information?

  30.  County of S an Diego S chools S hare Table -diverting uneaten, unopen food product to those who are in need or composting  Mansfield IS D S hake and S t ack- recycling to landfill then stacking those S tyrofoam trays

  31. S hare, (Pour, Recycle), S hake, and S tack

  32. 2018-2019 Timeline  *Burnett Junior High- Aug. 27-Aug. 31 (120 bags eliminated)  Bush Elementary S chool-S ept. 4-S ept. 10 (80 bags eliminated)  Cox Elementary S chool-S ept. 24-S ept. 28 (60 bags eliminated)  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 – Dec. 7 (60 bags eliminated)  *Harrison Intermediate-Dec. 10-Dec. 14 (60 bags eliminated) *added some composting *campus requested the program

  33. Coming soon… ..  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

  34. Questions? 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

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