Recycling PPT Presentation - Waukesha County
12/15/2016Presentation OutlineWaukesha CountyRecycling & Solid Waste2016 Community MeetingCommunities Participating in Waukesha CountyRecycling & Stormwater Education ProgramsLegend (33 total communities)Recycling & Stormwater (20)Stormwater only (6)Recycling only (7)53 Intergovernmental Agreements!Waukesha CountyTotalsTotal Facility Tons(% by source)WaukeshaCounty42%ThirdParty23%City ofMilwaukee35%115 tons/day (avg.)2,357 tons/month (avg.)7% increase over 2015YTD 26,787 Tons Introductions Recycling Program Household Hazardous Waste Yard and Wood Waste Composting Electronics and Appliance RecyclingJoint MRF OperationsProcessing: 300 tons/day 35 tons/hour (avg.) 65,849 tons (Jan-Nov.)Receives/Ships 65 inbound trucks per day 11 outbound trailer/dayMunicipal Partner Recycling Tons(Jan.-Nov.)30,0007%* 000201420152015*Total Increase from 2015-2016 18.4% with two new community partners1
12/15/2016RecyclablesProcessed & ShippedRecyclables SalesRevenue(% by weight)(% of total sales/shipped)MixedPlastics,2.24%Paper &Cardboard, 63.25% 160Paper & Cardboard,52.04%Steel/Tin,3.82%PET Plastic(#1),2.74%HDPEPlastic(#2), Aluminum,17.02%15.36%Aluminum, 1.38%HDPE Plastic(#2), 5.03%Paper & Cardboard 63.25% of tonnagePlastic & Aluminum 11.4% of tonnage 180MixedPlastics,0.84%Glass,0.13%Steel/Tin,4.48% 140Dollars Per TonGlass,21.54%Recyclable Markets1991-2016 120Average Commodity Revenue2001-2016 106 per ton 100 80 90.03 60 40PETPlastic(#1),10.14% 20 0Paper & Cardboard 52.04% of revenuePlastic & Aluminum 43.36% of revenueRecycling Program - ContaminationImpactsCont. Contamination Issues Propane Tanks Average 60 per day (high 140) Plastic bags/film Steel/Metal (brake rotors, etc.) Other furniture, appliances, electronics,animal parts, carpet, rocks, hoses, tires Increased disposal costs Damage to equipment Increased repair costs Operating downtime Increased operating costs Safety hazards to MRF workersRecycling Program - Battling ContaminationRecycling Program - Battling Contamination Propane Tank Recycling Cooperative Recycle Right Campaign Mobile Application Outreach & Education Social Media Press Release Press Conference Annual Newsletter Continue to enforce collectioncontracts waste screening protocol Providing recycling education Liking and sharing social media posts Keep promoting the mobile appWe Appreciate Your Help!2
12/15/2016Hauler ComplianceRecycling Program – 2017 Dividend Budget Five (5) complaints Specific to ADS and UTD service All complaints drivers commingling recyclables with refuse Violation of state law, county ordinance, community contractsBase Dividend 600,000Recycling Incentive 570,000Total Base Incentive 1,170,000 Evidence https://www.youtube.com/watch?edit vd&v -hw1xK9X7Mw https://www.youtube.com/watch?v 64PZipmVg-42017MaximumDistribution: 1,750,000Direct Haul 201,000Recycling Containers 379,000Total Hauling Containers 580,000 County Enforcement Action Formal NOV & citation to be issued Required submission of Corrective Action Plan Municipal Enforcement ActionState Grant Funding vs. Dividend Payments 2,000,000 160 1,800,000 140 1,600,000 1,400,000 120 1,200,000 100 1,000,000 80 800,000 600,000 40 400,000 20 200,000 0 0 1,750,000 1,500,000 1,250,000 1,000,000 750,000ESTIMATED 60Community Dividends ( ) 2,000,000 180EstimatedRecyclable Sales Per Ton ( )Recyclable Sales Vs. Community DividendsWaukesha County MRF 2001-2017 500,000 250,0002008Recyclable Sales Per Ton ( )Community Dividends ( )2009201020112012State Grant FundingEducation & OutreachEducation & Outreach Over 7,000 residents attended arecycling event or program including: Retzer Nature Center Remodel MRF tours for 700 residents 102 school programs/assemblies Presentations/Workshops for 58community groups Presentation/Workshops at 28community events Outreach: 35 outreach events (staffed/unstaffed) Estimated reach 6628 (staffed)2013201420152016*2017County Recycling Dividend Incorporate classroom and exhibit spacefor recycling/water education Space remodel in progress Completed Spring 2017 Final exhibit space concepts completed Fabrication & Installation Completed Fall 20173
12/15/2016Future Changes Coming A Few Reminders Re-TRAC Contact RSW staff: Required upgrade to new platform (Re-TRAC Connect) Reporting structure/format similar/improved Increased costs for annual subscription Historical data not included/uploaded to new platform Changes in drop-off site operations Assistance with parks/event recycling Assistance with promotional/education materials Opportunities for staffed/unstaffed outreach County can provide to partners as requestedHousehold Hazardous WasteHousehold Hazardous Waste Implemented changes in 2015 reduced costs 20,000 2016 program costs projected to exceed approved budget 2016 Statistics (January-October) Participation 4,748 Additional 30,000 pounds of materials (estimated) Participation rates relatively stable Drafted additional closure protocol Currently reviewing other optionsHHW Cost/PoundsCosts/Pounds 309,381 1.70 328,382 286,137 1.65 292,142250,000 1.59 1.55200,000 1.50 1.50 1.45150,000 1.41100,000 1.40 1.3550,0000 1.30206,711170,733194,64520122013Sum of Total lbs. for Month203,426191,16720142015Sum of Total Cost for Month3% Costs/Pound 1.415%8% Budget 1.65 1.60 1.61Cost Per Pound 280,982300,000 Total Costs 292,14Household Hazardous Waste(Jan.-Oct.)350,0001% Pounds Collected 206,711 2016 budget increased 4.4% ( 14,000) to 325,000 Intended to provide long term sustainability coupled with implementedchanges 2017 325,000 No further increased anticipated (long term) Will need to institute additional changes Working with vendor (VES) 1.252016Cost Per Pound4
12/15/2016Yard & Wood Waste CompostingElectronics & Appliance RecyclingTHANK YOU! 2016 events successful 2017 collection schedulecompleted 2017 Fees will increase: Reminder Community cost share increases to 6/ton for 2017Compost Site Report (Jan.-Nov.)YearMunicipal CostCounty CostTotal CostTotal Tons2015 6,949 37,366 44,3163,6652016 14,502 33,057 47,5403,8637.28%5.39%Total Collected919Product in LBS110,741Total 8DifferenceMunicipality*City of Brookfield*City of OconomowocCity of New Berlin*Village of Hartland*City of Muskego*City of PewaukeeTown of MertonGrand Total 25/television 10/CRT computer monitor2017 Event ScheduleMonthDateTimeLocationLocation AddressJanuary149am-12pm City of BrookfieldFebruary119am-12pm City of Oconomowoc 630 South Worthington Street19700 Riverview DriveMarchApril1189am-12pm New Berlin9am-12pm Village of Hartland16550 W. National Ave701 Progress DriveMayJune13109am-12pm City of Muskego9am-12pm City of PewaukeeW182 S8200 Racine AveTBDJulyAugust8129am-12pm City of Brookfield9am-12pm Town of Merton19700 Riverview DriveN78 W32101 Peterson Road.SeptemberOctober9149am-12pm City of Muskego9am-12pm Village of HartlandW182 S8200 Racine Ave701 Progress DriveNovember119am-12pm City of PewaukeeTBDDecember99am-12pm City of Oconomowoc 630 South Worthington Street2016 Electronics and Appliance CollectionTotal Pounds Collected 0010,1615,580 3,150 4,750 3,595 8,794 20,68058,42032,1753,3254,6505,330*Hosted 2 eventsCity of Muskego second event did not have car countThank you!5
Recycling & Solid Waste 2016 Community Meeting Presentation Outline Introductions Recycling Program Household Hazardous Waste Yard and Wood Waste Composting Electronics and Appliance Recycling Communities Participating in Waukesha County Recycling & Stormwater Education Programs Leg
DIRECTORY OF PUBLIC OFFICIALS Compiled by Meg Wartman County Clerk 515 W. Moreland Blvd. AC120 Waukesha, WI 53188-2428 (262) 548-7010 WAUKESHA COUNTY . Corporation Counsel Erik Weidig (262) 896-8382 County Clerk Meg Wartman (262) 548-7010 County Executive Paul Farrow (262) 548-7902 .
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