Wau aukesh sha Cou County ty Recycl cling & & Sol - - PowerPoint PPT Presentation

Wau aukesh sha Cou County ty Recycl cling & & Sol Solid W Was aste

2017 Community Meeting

Pres esen entation

• n O

Outline

• Introductions
• Recycling Program
• Household Hazardous Waste
• Yard and Wood Waste Processing
• Electronics and Appliance Recycling

Communities Participating i in Waukesha County Recycling & Stormwater Educ ucation P Programs

Leg egen end (33 total c

commun unities) Recyc ycling & & Stormwat water ( (20) Stormwater o

• nly (6)

Recyclin ing only (7)

53 Inter ergover ernmen ental A Agreem eemen ents!

Joint t MRF O F Operati tions

Processing:

• 300 tons/day (avg.)
• 35 tons/hour (avg.)
• 61,400 tons (Jan-Nov.)

Receives/Ships:

• 70 inbound trucks per day
• 12 outbound trailer/day

Waukesha C a Coun unty To Totals

120 tons/day (avg.) 2,500 tons/month (avg.) 3% increase over 2016 YTD = 27,954Tons

Advanced Disposal Services 21% City of Milwaukee 35% Waukesha County 44%

Total Facility Tons (% by source)

*Total Increase from 2014-2017 (Jan-Oct.) = 42%

15,388 20,320 23,976 24,651

5,000 10,000 15,000 20,000 25,000 30,000

2014 2015 2016 2017

Residential Recycling Tons (Jan.-Oct.)

Recy cyclables les Processed & & Shipped

(% % by by we weight)

Recy cyclables les Commodity R y Revenu nue

(% % of

• f total s

sales/shi hipp pped)

Glass, 21.22% Steel/Tin, 3.04% HDPE Plastic (#2), 2.65% Aluminum, 1.24% PET Plastic (#1), 5.14% Paper & Cardboard, 64.75% Mixed Plastics, 1.95% Glass, - 0.43% Steel/Tin, 4.63% PET Plastic (#1), 12.11% Aluminum, 15.12% HDPE Plastic (#2), 11.05% Paper & Cardboard, 56.88% Mixed Plastics, 0.64%

$114.00

$- $20 $40 $60 $80 $100 $120 $140 $160 $180

Recyclable Average Annual Commodity Revenue

10 yr. avg. = $110 per ton 15 yr. avg. = $105 per ton

Recycling P g Progr gram am - Batt ttling Conta tamination

• Cont. Contamination Issues
• Propane Tanks
• Average 53 per day (high = 103)
• Plastic bags/film
• Steel/Metal (auto parts, scrap)
• Other
• Batteries, furniture, appliances,

electronics, animal parts, carpet, rocks, hoses, tires

Impacts

• Increased disposal costs
• Damage to equipment/fires
• Increased repair costs
• Operating downtime
• Increased operating costs
• Safety hazards to MRF workers

Recycling P g Progr gram am - Re Recent Fire

Recycling P g Progr gram am - Batt ttling Contamination

• Propane Tank Recycling Cooperative
• Recycle Right Messaging
• Mobile Application/Updated Website
• Outreach & Education
• New Exhibit
• Cooperative Programming
• Social Media
• Press Releases
• Annual Newsletter
• Videos

Recycling P g Progr gram am - Batt ttling Contamination

We Appreciate Your Help!

• Continue to enforce collection contracts
• Waste screening protocol
• Providing recycling education
• Utilize the County and Collection Contractors
• Liking and sharing social media posts/videos
• Keep promoting the mobile app
• Other ideas – let us know!

Hauler C r Compliance

• 2016 Compliance
• Filed Complaint with Circuit Court
• Settled subject to:
• Corrective Action Plan (joint audits/truck tracking, etc.)
• $768 forfeiture
• May reopen case at any time for non-compliance

Hauler C r Compliance

• 2017 Compliance
• Two Residential (2) Complaints
• Specific to ADS and UTD service
• Complaints = drivers commingling recyclables with refuse
• Formal Notice
• Failure to Delivery Member Municipality Tons
• Muni Dividend Reimbursement
• Daily, Monthly and Annual Reconciliation

County ty Recy cycl cling Or Ordinance ce U Upd pdate ( (201 2018)

• Update banned material list (per WI statutes)
• Remove/update redundant, or outdated language
• Update enforcement provisions (Haulers):
• Clarify recyclable collection and reporting requirements
• Strengthen/clarify enforcement authorities
• Update forfeiture schedule

Recycling P g Progr gram am – 2018 D Dividend nd Bud udget

Base Dividend = $600,000 Recycling Incentive = $570,000 Total Base + Incentive = $1,170,000 Direct Haul = $201,000 Recycling Containers = $379,000 Total Hauling + Containers = $580,000 2018 Maximum Distribution: $1,750,000

$0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 $0 $20 $40 $60 $80 $100 $120 $140 $160 $180

Recyclable Sales Vs. Community Dividends Waukesha County MRF 2001-2018

Recyclable Sales Per Ton ($) Community Dividends ($)

Recyclable Sales Per Ton ($) Community Dividends ($)

Estimated

State Grant Funding vs. Dividend d Payments

$250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000 $1,750,000 $2,000,000 State Grant Funding County Recycling Dividend

$- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000

Recycling F Fund nd Balance

MRF Construction Below Avg. Commodity Revenue Increased Dividend/Assistance Payment

Education & Outreach

• MRF Tours for 700
• 104 school programs/assemblies
• 44 Presentations/Workshops
• 20 Outreach Events
• Total Education/Outreach
• Over 6,000 residents

Education & Outreach

• Recycling and Water Exhibit (Retzer)
• Fabrication & Installation
• Completed Spring 2017
• Grand Opening

More Educati tion Initi tiati tives

• Cooperative EE
• Partnership with School District of Waukesha & Carroll University
• K-5 Completed & Pilot (iBook's)
• 6-12 Completed in 2018
• Into the Outdoors
• Statewide Organizations Collaboration
• Systems Thinking
• New Initiative
• Internally Lead (Jayne)
• Opportunity to Review and Improve Programming

Re Re-TRA TRAC Up C Upgr grade

• Implemented in February 2018
• Required upgrade to new platform (Re-TRAC Connect)
• Reporting structure/format similar/improved
• Training Guide will be provided

Please Note: Historical data not included/uploaded to new platform

Ho Househ ehol

• ld Ha

Hazardou

• us Waste
• 2017 Statistics (January-October)
• Participation = 4,699

1%

• Pounds Collected = 174,125

16%

• Total Costs = $270,248

9%

• Costs/Pound = $1.55

8%

170,733 194,645 203,426 192,167 206,711 174,125 $270,950 $298,216 $318,187 $284,812 $297,701 $270,248 $55.72 $56.13 $63.26 $60.62 $62.69 $57.51

$20 $30 $40 $50 $60 $70 $80 50,000 100,000 150,000 200,000 250,000 300,000 350,000

HHW Costs/Pounds Jan-Oct

Sum of Total lbs. for Month Sum of Total Cost for Month Cost Per HH Costs & Pounds

Cost s/Household

Yard & & W Woo

• od W

Waste e Proces essin sing

• New Site
• Muni Input (transition, haulers, costs)
• Stricter policy for protocols
• Reminder
• Community cost share increases to 63% for 2018

Elect ctronics cs & App pplian ance ce Recy cycl cling

THANK YOU!

• 2017 events successful
• 2018 Fees (unchanged):
• $25/television
• $10/CRT computer monitor
• 2019 ?

2018 Event Schedule

Month Date Location January 13 City of Brookfield February 10 City of Oconomowoc March 10 New Berlin April 14 Village of Hartland May 12 City of Muskego June 9 City of Pewaukee July 14 City of Brookfield August 11 Town of Merton September 8 City of Muskego October 13 Village of Hartland November 10 City of Oconomowoc December 8 Village of Mukwonago

Municipality Total Collected Product in LBS Total Cars *City of Brookfield

901 106,997 914

*City of Oconomowoc

308 40,880 285

City of New Berlin

551 61,253 561

*Village of Hartland

931 97,787 915

*City of Muskego

574 64,214 621

City of Pewaukee

646 56,317 317

Town of Merton

329 30,211 254

Grand Total

4240 457,659 3867

*Hosted 2 events Jan.-Oct.

2017 17 Electronics and A Appliance C Collection

Total Pounds Collected (Itemized) (Jan-Oct)

20,000 40,000 60,000 80,000 100,000 120,000

2016 2017

A Few ew Reminders…

• Contact RSW staff:
• Changes in drop-off site operations
• Assistance with parks/event recycling
• Assistance with promotional/education materials
• Opportunities for staffed/unstaffed outreach

Thank you!