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 on 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 only (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

Total Facility Tons Waukesha C a Coun unty (% by source) To Totals 120 tons/day (avg.) 2,500 tons/month (avg.) Advanced Disposal 3% increase over 2016 Services 21% Waukesha County YTD = 27,954Tons 44% City of Milwaukee 35%

Residential Recycling Tons (Jan.-Oct.) 30,000 25,000 24,651 23,976 20,000 20,320 15,000 15,388 10,000 5,000 0 2014 2015 2016 2017 *Total Increase from 2014-2017 (Jan-Oct.) = 42%

Recy cyclables les Recy cyclables les Processed & & Shipped Commodity R y Revenu nue (% % by by we weight) (% % of of total s sales/shi hipp pped) Mixed Plastics, 1.95% Mixed Paper & Plastics, Glass, Cardboard, Steel/Tin, 0.64% 21.22% 56.88% 3.04% Glass, - 0.43% Steel/Tin, 4.63% HDPE Plastic PET Plastic (#2), 2.65% (#1), 12.11% Aluminum, Paper & 1.24% Cardboard, HDPE 64.75% PET Plastic Plastic Aluminum, (#1), 5.14% (#2), 15.12% 11.05%

Recyclable Average Annual Commodity Revenue $180 10 yr. avg. = $110 per ton $160 15 yr. avg. = $105 per ton $140 $114.00 $120 $100 $80 $60 $40 $20 $-

Recycling P g Progr gram am - Batt ttling Conta tamination Impacts Cont. Contamination Issues • Propane Tanks • Increased disposal costs • Average 53 per day (high = 103) • Damage to equipment/fires • Plastic bags/film • Increased repair costs • Steel/Metal (auto parts, scrap) • Operating downtime • Increased operating costs • Other • Safety hazards to MRF workers • Batteries, furniture, appliances, electronics, animal parts, carpet, rocks, hoses, tires

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

Recyclable Sales Vs. Community Dividends Waukesha County MRF 2001-2018 Recyclable Sales Per Ton ($) Community Dividends ($) $180 $2,000,000 Recyclable Sales Per Ton ($) Community Dividends ($) $1,800,000 $160 $1,600,000 $140 $1,400,000 $120 $1,200,000 $100 Estimated $1,000,000 $80 $800,000 $60 $600,000 $40 $400,000 $20 $200,000 $0 $0

State Grant Funding vs. Dividend d Payments $2,000,000 State Grant Funding County Recycling Dividend $1,750,000 $1,500,000 $1,250,000 $1,000,000 $750,000 $500,000 $250,000

Recycling F Fund nd Balance $16,000,000 $14,000,000 MRF Construction Below Avg. $12,000,000 Commodity Revenue $10,000,000 Increased Dividend/Assistance Payment $8,000,000 $6,000,000 $4,000,000 $2,000,000 $-

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 old Ha Hazardou ous Waste • 2017 Statistics (January-October) • Participation = 4,699 1% • Pounds Collected = 174,125 16% • Total Costs = $270,248 9% • Costs/Pound = $1.55 8%

HHW Costs/Pounds Jan-Oct 350,000 $80 Costs & Pounds Cost s/Household $298,216 $297,701 $270,950 300,000 $284,812 $318,187 $70 $270,248 250,000 $60 $63.26 $62.69 $60.62 200,000 $57.51 $56.13 $55.72 $50 150,000 $40 100,000 $30 50,000 203,426 194,645 170,733 192,167 206,711 174,125 0 $20 Sum of Total lbs. for Month Sum of Total Cost for Month Cost Per HH

Yard & & W Woo ood 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 2018 Event Schedule THANK YOU! Month Date Location January 13 City of Brookfield • 2017 events successful February 10 City of Oconomowoc • 2018 Fees (unchanged): March 10 New Berlin April 14 Village of Hartland • $25/television May 12 City of Muskego • $10/CRT computer monitor June 9 City of Pewaukee July 14 City of Brookfield • 2019 ? 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 901 106,997 914 *City of Brookfield 308 40,880 285 *City of Oconomowoc 551 61,253 561 City of New Berlin 931 97,787 915 *Village of Hartland 574 64,214 621 *City of Muskego 646 56,317 317 City of Pewaukee 329 30,211 254 Town of Merton 4240 457,659 3867 Grand Total *Hosted 2 events Jan.-Oct.

2017 17 Electronics and A Appliance C Collection Total Pounds Collected (Itemized) (Jan-Oct) 120,000 100,000 80,000 2016 60,000 2017 40,000 20,000 0

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!