Commitment to Community and Sustainability. December 4, 2012

Transcription

1 Commitment to Community and Sustainability December 4, 2012

2 Specific Community Needs City of Lawrence s goal- 50% recycling rate by 2020 Solid Waste Management Strategy Sustainability Plan Single Stream Recycling Competitive Pricing & Value Added Services Complete Collection & Processing Solution

3 The Transformation of Waste Management

4 Know Customers Professional Team and Customer Support 120+ years in the industry Greg Traver, District Manager Kent Harrell, District Ops Manager Single Point of Contact- Bryan Neppl, PSS Rep Chad Ervin, Area Manager Customer Experience Carl Niemann, AM PSS Mike Tunney, Recycling Ops Director Ken Vos, Director PSS- Midwest Group Stever Batchelor, AVP

5 Experienced Operations Waste Management: Committed to the Communities We Serve Operations in 48 States, District of Columbia, Puerto Rico, Canada 22 Million Residential Customers 2 Million Commercial Customers 47,000 employees 70+ employees at our Topeka site

6 Extract Value Over 50 years of recycling experience Own and Manage 135 Material Recovery Facilities 36 Single Stream MRF s Process over 12,000,000 tons/year Serving the Central Kansas area since 1972

7 Innovate & Optimize Waste Management: Committed to Sustainability Goals for Sustainable Growth by 2020 Landfill Gas to Energy Waste to Energy Recycling Clean Technology Wildlife Habitats

8 Flexible Collection Options Waste Management is ready to work with the City of Lawrence in whatever capacity is needed Turn-Key Operation- Weekly SSRY Service- M-F, $5.16/month + Revenue Share EOW SSRY Service- M-F, $2.90/month + Revenue Share EOW SSRY Service- T-Th to match Current Trash Schedule- $3.20/month + Revenue Share Processing Only- Accepting SSRY Material with Proposed Revenue share Additional Service Offerings-

9 Community Education

10 Keeping You Informed Community % of participation Lbs per home Month Alleman 30.23% July-09 Altoona 85.92% July-09 Ankeny 69.77% July-09 Bondurant 85.12% July-09 Carlisle 76.25% July-09 Clive 95.19% July-09 Elkhart 81.34% July-09 Grimes 74.46% 21.1 July-09 Hartford 51.72% July-09 Johnston 81.00% July-09 Mingo 61.16% July-09 Mitchellville 56.92% July-09 Norwalk - Cumming 74.49% 20.6 July-09 Pleasant Hill 70.23% July-09 Polk City 70.12% July-09 Prairie City 77.24% July-09 Runnells 57.78% July-09 Urbandale 73.16% July-09 West Des Moines 89.22% July-09 Community % of participation Lbs per home Month Alleman 30.23% July-09 Altoona 85.92% July-09 Ankeny 69.77% July-09 Bondurant 85.12% July-09 Carlisle 76.25% July-09 Clive 95.19% July-09 Elkhart 81.34% July-09 Grimes 74.46% 21.1 July-09 Hartford 51.72% July-09 Johnston 81.00% July-09 Mingo 61.16% July-09 Mitchellville 56.92% July-09 Norwalk - Cumming 74.49% 20.6 July-09 Pleasant Hill 70.23% July-09 Polk City 70.12% July-09 Prairie City 77.24% July-09 Runnells 57.78% July-09 Urbandale 73.16% July-09 West Des Moines 89.22% July-09 Windsor Heights 76.50% July-09 Polk County - Unincorporated 70.99% July-09 Alleman 53.88% August-09 Altoona 72.74% August-09 Ankeny 72.90% August-09 Bondurant 56.56% 17.5 August-09 Carlisle 58.99% August-09 Clive 66.73% August-09 Elkhart 75.60% August-09 Grimes 76.27% August-09 Hartford 68.32% August-09 Johnston 80.49% August-09 Mingo 74.79% August-09 Mitchellville 73.58% August-09 Norwalk - Cumming 91.00% August-09 Pleasant Hill 80.24% August-09 Polk City 65.18% August-09 Prairie City 61.60% August-09 Runnells 64.85% August-09 Urbandale 83.73% August-09 West Des Moines 79.84% 23.8 August-09 Windsor Heights 90.56% August-09 Polk County - Unincorporated 58.93% August-09 Alleman 44.57% September-09 Altoona 72.90% September-09 Ankeny 69.78% September-09 Bondurant 58.88% September-09 Carlisle 75.40% September-09 Clive 93.43% September-09 Elkhart 75.36% September-09 Grimes 85.05% September-09

11 Community Sustainability Services Think Green From Home Recycling Kits Bulb and Battery Recycling Solutions for Consumers Solar Powered Compactors Keep public spaces clean Vastly reducing waste collection costs Encourage public recycling MedWaste Tracker SM Safe Solutions for Your Community s Medical Waste Needs

12 By adhering to our own Transformational Goals, Waste Management will be able to not only meet, but exceed the expectations of The City of Lawrence

13 Processing Solution Rolling Meadows Material Recovery Facility (MRF)

14 Recycling Material Recovery Facility dedicated in Topeka By Tim Hrenchir THE CAPITAL-JOURNAL

15 WM Acceptable Material for the City of Lawrence Residents Fiber News Print Mixed Paper Office Pack Cardboard Magazines Containers Mixed Glass Aluminum Steel, Tin, Bimetal Cans Mixed Plastic Containers 1,2,3,4,5,7 Tubs and Lids Additional Material Household Scrape Metal Household Bulky Rigid Plastics Glass

16 MRF 40,000 Square Foot Facility Rated to Process Tons/Hour 66,000 Ton/Year Capacity Two tip floor doors & 3 loading docks for flexibility Emergency storage Regional back-up

17 City of Lawrence- Share the Revenue Rebate Formula- (Blended Value X 80% Revenue Share) - $65 Processing Fee= City Rebate Example ($132.78* Blended Value x 80% Revenue Share) - $65.00 Processing Fee = $41.22/Ton Rebate to the City Potential Yearly Revenue to the City $237,000 (estimated tonnage of 5,760 tons/year and based off of 2011 blended value average) Additional Saving With Glass in the Curbside Program 960 tons/year x $25.32 = $24,307/year disposal savings 960 tons/year x $13.87 = $13,315/year additional rebate revenue $13,315 + $24,307 = $37,622 saving per year. The City of Lawrence receives 80% of material sales minus a $65 processing fee Revenue Sharing

18 Bottom Line to the City of Lawrence Total Estimated revenue annually based on 2011 average market is $237K After 13 years = $3.08M Greater diversion from the landfill with a curbside Single Stream program with Glass An estimated disposal saving of $312K over the life of the contract A partner with over a half century of experience

19 Rewards for Recycling

20 What We Do For Communities Help municipalities meet their economic and environmental goals by actively changing behavior. Educating residents Driving community engagement Increasing recycling

21 How do we do it By reaching and educating your residents wherever they are. In the neighborhood Direct to residents Community events And online Green education campaigns Challenges and prizes , social media, banner ads and other online channels

22 Program Fundamentals Residential Recycling Collection & Weighing Accounts Residents collect acceptable materials at home and then place their bin out to be collected by Waste Management. Recycling is collected along a route and is weighed at the recycling center. The average of materials collected on that particular route determines the perhousehold recycling weight. Recyclebank deposits points into resident s accounts. The perhousehold weight is converted to Recyclebank Points. Residents get 10 additional points every week they report their recycling.

23 The Online Experience Interactive Quizzes Seasonal Campaigns Green Schools Program Live Green Blog Reward Catalog

24 Diverse Reward Partnerships Deals, Coupons & Discounts at Businesses Consumer Product Coupons Full Value Rewards Will work with local area businesses to establish Coupons & Discounts to drive business and to encourage Residents to Buy Local!

25 The Reward Recyclebank Members receive an average of $165/year in rewards & savings

26 What the City of Lawrence can expect from us Residents Relevant and valuable rewards Education and content around living greener Tracking of their environmental impact Reporting Recycling Awareness Municipality Increased recycling awareness Reporting Participation Engagement Community business impact Impact Tracking at community level Locally-based Business Increased awareness Additional foot traffic/sales

27 Questions