Commercial Organics Recycling Program & 2016 Rate Review

Transcription

1 ~ :..:... ~ ~ Commercial Organics Recycling Program & 2016 Rate Review Presented to the City of Duarte BURRTEC "We'll Take Care Of It"

2 ~ - -- =, ~ ~ ~==========~ -;;~-~:~:. ;. ;-:-~"" :' ::::::::::::::;::::::;::::::;:::: :::""',, Agenda Background Organics Legislation (AB 1826) Compliance Program Overview Rate Review Impacts Rate Review Street Sweeping Fee

3 a. -~ ,~ ~- ~ Background - Diversion and Recycling Compliance 50% Waste Reduction (AB939) 2020 Goal of 75% (AB34 l) & Commercial Recycling 0 RECYCLABLES ONLY ~ ~_JJ\ \, I~ Paper & Mail Glass Bottles & Jars Aluminum & Metal Cans Cardboard Plastic Bottles Pape I y Correo Boteltas y Tarros de Vidrio Lata s de Aluminio y de Meta l Carton Botellas de Plastico BURRTECHos NO GARBAGE, GREEN WASTE, HAZAROOUS, t.louid OR ELECTRONIC WASTE VERDES, DESECHOS PEUGRosos, uou,oos o ELEcrnoN1cos NOS<RANRECDLECrAoos "W 'UTauCanO/lt" Food Waste/Organics (AB 1826) Food Waste ONLY e!.~!'!!!9..

4 :~ -- - ~ =:.:.~-:::: ~ =- - ' Background Californians throw away nearly 6 million tons of food scraps each year Greenhouse gas reductions MMT Methane Landfill conservation Beneficial use

5 ~ -==---- ~ --- ~~ - ~, -.::-~ :::...--:::.- -~.c: ,,,;--,. Commercial Organics AB 1826 January 1, 2016, Jurisdictions must implement an Organic Waste recycling program for food waste and green waste April 1, 2016, Businesses that generate 8 cubic yards ( cy) or more a week of organics January 1, 2017, Businesses generating 4 cy or more per week of organics January 1, 2019, Business that generates 4 cy or more of commercial solid waste per week

6 ~ ~ --= Business Compliance Food Rescue: Donate food to food banks Self haul to organics processor Subscribe to City's organics program

7 -- -~ ~"-~ ~-::::::: ,;-;,;c - ~------, Material Diversion Types1con t'd) _..,.-::,,.- - ~ ~. Food Waste Collection Acceptable food waste materials Dairy produc ts Fruits and vegetables Meats and bones Seafood Poultry Breads and grains Coffee grounds Plant trimmings SnilArl nanar All Food Dairy products, fruits, vegetables, meat, bones, seafood, poultry, breads, grains, coffee grounds, plant trimmings. NO! Plastic bags/wrap/straws Styrofoam Battles and cans Aluminum foil Liquids Hazardous waste Glass ti'} BURR TEC "fifl "We 'll Take Care Of It" Toda Comida Frutas, verd uras, carnes, mariscas, pescados, huevos, arroz, frijales, pastas, pan, quesos, cascaras de huevo. ;NO! Bolsas /envolturas/pajitas de plastico Espuma de pollestirena Botellas y latas Papel de aluminia Liquidos Desechos peligrosas Vidrio

8 ~ - = ~~-.... ~ IJ:l - ~ Organics Processing Compost Includes controlled decomposition of organic material such as leaves, twigs, grass clippings, and food scraps. Anaerobic Digestion (AD) Renewable Energy: Biagas is burned and converted to electricity

9 ~-~----~ ~~=============== =~ -~ ~---~~~- Organics Program Cost Impacts Processing Food Waste versus Trash Disposal Trash: $43.01 per ton Organics: $69.20 per ton (West Valley - Fontana) Material Density Trash: 100 pounds per yard Food Waste: 300 pounds per yard Routing/Collections Bins & Trucks Outreach & Education & Administration

10 -== Annual Rate Review October /November Cost Analysis/Review with January Implementation Adjustments: Service CPI Disposal and processing cost components Trash, Green Waste, Recyclables, Construction & Demolition City Fees

11 -= --~-~ =,, s _,,-3'.C,... ~ ~-= Rate Review Impacts Service: Consumer Price Index Change of 1.4% based on July 2015 Fuel CNG Index: no change 2014 vs 2015 Disposal and Processing Puente Hills MRF Trash and Green Waste Final Rates pending Recyclables

12 ~ - = =-.: =:-~ ~-?G..-:? Puente Hills MRF Disposal and Processing January January July Cost Component Trash $42.58 $43.01 $46.94 Green Waste $33.90 $34.24 $38.14

13 Disposal and Processing Puente Hills MRF WMX Azusa Cost January January July July Component Trash $42.58 $43.01 $46.94 $46.00 Green Waste $33.90 $34.24 $38.14 $43.00

14 Recyclables Burrtec Waste Industries, Inc. Commodity Price History - Export* Mixed Paper, OCC, ONP Declining Markets % % 2014 Nov 2015 YTD Nov 2015 YTD 12-Month Average Price Per Ton Mixed Paper OCC (11) ONP (8) (2) (Cardboard) (Newspaper) $ 181 $ 220 $ Percentage lnc/(dec) Mixed Paper occ (11) ONP (8) (2) (Cardboard) (Newspaper) Base Base Base (24.01)% (18.22)% (25.53)% (4.85)% 1.53% (3.84)% (5.29)% (6.21)% (6.29)% (13.67)% (11.97)% (12.07)% Cumm from 2011 (40.33)% (30.99)% (40.55)% * Source: PPI Pulp & Paper Week

15 -- --= Food Waste Rates Equalized Rates Equalized Rates High Participation $-125 s-i2 s More Flexibility Minimizes cost impacts,- Trash Food Non-Equalized Rates I - Non-Equalized Ra_te_s Minimal Participation High Cost Impacts $100 Triggers Prop ,, $200 Trash 1- Food

16 Food Waste Rates Options Equalized Rates yd-1 x (participation estimated) Trash or Food Waste: $ Non-Equalized rates: yd-1 x (Current Trash: $ Food Waste: $ Impact on l-3yd -1 x trash bin (Current $149.53} Equalized: $ Non-Equalized: $ *** Above rates include the PMF Option 2 Rates

17 ;..._..._ ~~ - - ~..._~ ::--'-:::: ----: ;_ ~ ; ~~~-. ~ Rates Options Different rates: 1-2yd-x Trash: $ Food Waste: $ Equalized Rates 1-2yd-1 x Trash or Food Waste: $ Impact on 1-3 yd -1 x Trash only: $ Food Waste option: $160.48

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