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Home My WebLink AboutRES.1343.02-17-1998 BILL NO. 98-35 RESOLUTION NO. � �>��% A RESOLUTION AUTHORIZING APPLICATION TO THE MISSOURI DEPARTMENT OF NATURAL RESOURCES, DIVISION OF ENVIRONMENTAL QUALITY, SOLID WASTE MANAGEMENT PROGRAM, FOR THE CAPE GIRARDEAU RECYCLING DROP OFF FACILITY, AND AUTHORIZING THE CITY MANAGER TO EXECUTE ALL NECESSARY GRANT DOCUMENTS BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU, MISSOURI, AS FOLLOWS: ARTICLE 1. The City Manager, for and on behalf of the City of Cape Girardeau, Missouri, is hereby authorized to execute a grant application to the Missouri Department of Natural Resources, Division of Environmental Quality, Solid Waste Management Program, for the Cape Girardeau recycling drop off facility, and is hereby authorized to execute all necessary grant documents. A copy of said application is attached to this Resolution and made a part hereof. ,, PASSED AND ADOPTED THIS I �ti� DAY OF -� -t��J'�,(�7�.z�� , 19 J:� . A. . Spradling, III, or ATTEST: ��I `�.,�` i/'� i � ":� Gayle L Conrad Deputy-JCity Clerk aU, M O �4a�1 � C��`,*� � � � �� a� \�- r� � �s �'� �' a V � ` Q � � � � �°�- P ub��G Missouri Department of Natural Resources Division of Environmental Quality Solid Waste Management Program Waste Reduction and Recycling Projects Section 260.335.2(4); RSMo APPLICATION FORMAT Applications should be submitted in the following order: I. Pre-Application Checklist II. Project and Applicant Profile III. Executive Summary (Attachment 1) A. Project summary/objectives B. Documentation of financial support C. Solid Waste Management District D. Pennits, Licenses or Waivers if applicable E. Employment F. Information Plan/Statewide Usage IV. Scope of Work (Attachment 1) A. Project tasks B. Time line graph V. Budget (Attachment 2) VI. Supporting Documents (those applicable) A. Preliminary project design B. Matching funds documentation C. Contract, purchase orders, market sources D. Confidential statement E. End markets F. Cooperative relationships G. Personnel 9 PRE-APPLICATION CHECKLIST Bei�ore submitting an application for financial assistance, you MUST complete this form. Only if the applicant can answer YE� to ALL questions on this form should the application be submitted. Evidence substantiating each affirmative answer in the che�cklist must be included in the application and referenced on the checklist form. DEPARTMEN'I°°� VVHERE COMPLIANCE YES DOCUMENTED TEST (PAGE NUMBER) (DNR USE ONI��'� 1. Is the application signed and dated? X 10 & 12 2. Were the original and three copies of the application submitted? X 10 & 12 3. Is the proposed project located within the �" State of Missouri? X ].1 & ]_2 4. Does the scope of the proposed project fit into one of the seven categories listed on page 4? `� � 1� 5. Is the graphic time line complete and �; 29 in the proper format? 6. Is the scope of work/description of tasks - - complete? � 27 & 28 7. Is the budget substantially complete? �- 30 ' 8. Is the executive summary complete? X 1? &. 18 9. Is the amount of assistance requested within the " � allowable limit for the project category? v 3Q 10. Dces the amount of match listed meet the minimum - � required for the project category? X 30 1 1. [s the application free of all of the following � ineligible match costs? X NA - Operating costs not directly related to the project; }; N� - Costs incurred before the project start date; X NA - Taxes �_ NA - Legal costs �_ N� -�-- - Contingency funds �_ NA � - Land Acquisition 6— 12. ��re all data and all statements true and accurate? X ALL 13. Have any and all ta�c liens or liabilities and outstanding environmental fines or judgements, and their current status been identified? X NA 14. Are the most current three years of financial clata included? X 21 22 23 24 15. Have you provided the purpose and justification for all out-of-state travel? NA N� I her�eby certify that the information above is true and conforms with the following Waste Reduction and Recycling application. Cape Girardeau Recycling Drop Off Faci'.ity Signaiture of Authorized Ofticial Date Project Name �� 10 Missouri Department of Natural Resources Division of Environmental Quality Solid Waste Management Program WASTE REDUCTION AND RECYCLING PROJECT FINANCIAL ASSISTANCE APPLICATION PROJECT AND APPLICANT PROFILE l. Project name Cape Girardeau Recycling Drop Off Facility Collection-Processing 2. Project category 3. Amount requested$ 80,000.00 4. Amount of match $ 20,000.00 5. Project description A new public dro off collections facility for recyclable materials, includinq twelve four cubic vard self dumping containers. 6. Name any other affiliated state agencies Southeast Missouri Solid Waste District 7. Legal name of business or organization requesting assistance City of Cape Girardeau, Pub:.ic Works Uepartrnent � Mailing address 219 N Kingshighway, Cape Girardeau MO 63701 Phone �573) 334-9151 F� (573) 335-0507 8. Name of Authorized Official Michael G. Mil_ler Official Title City Manager Address 401 Independence C�ty Cape Girardeau Z�P 63703 Phone (573) 334-1212 F� (573) 335-7946 11 9. Type of Applicant Individual X Public entity or institution Business _Non-profit organization (include legal status documentation) MO Vendor# OR Federal Tax fD# OR SSAN of Owner 10. Project Manager Ron Schlosser Address 219 N Kinqshiqhway City _ Cape Girardeau M� 63701 Phone �573) 334-9151 F� (573) 335-0507 1 I. This project is (check one): X An expansion of a current activiry A new activity A completely new venture for an existing business; Other 12. This project will divert 2�780 tons(specify if otHer units) from the waste stream during the project period. 13. This project deals with (check those which apply): ❑ Major appliances; � Waste oil; O Lead-acid batteries; ❑ Yard waste; ❑ Whole tires; ❑ any other solid waste 14. Site Location: Provide location of project site and status of prope,rty(i.e. owned, leased or under consideration) Cape Girardeau and surrounding area. City of Cape Girardeau, 120 North Broadview Street, c�wn property � I5. Description of area to be served City of Cape Girardeau and surrounding area 16. For project location or area to be served: State Senatorial District(s) 2�th ; State Representative District(s) 158th ; County(s) Cape Girardeau I(We) hereby certify that the information provided in this apptication is true and correct and conforms with the Waste Reductiocrand Recycling application guidance document and alt appticable laws aad rutes. I(We) have sufficient resources to conduct this project while awaiting receipts of quarterly reimbursements. Signature of Authorized Official(s) Date 12 Attachment 1 EXECUTIVE SI;�✓LMARY ■ All applicants are to address the following questions or provide an exptanation of why the items are not applicable to the proposed project Please use the spaces provided, or make attachments, as necessary. ' SLR'v1MARY STATEMENT: Describe the proposed project and its objectives. Explain why there is a need for the project, its current status, targeted clientele and the approximate � geographic area of Missouri that will benefit from the proposed project. SEE ATTACHMENT 1 . 1 PAGE 17 BENEFIT STATEMENT: Indicate the amount(s) and type(s) of materials that will be recovered or diverted from the waste stream. Indicate whether the materials are post- consumer, mill scrap, production waste, surplus or damaged goods, etc. *Provide written documentation from the source regarding the quality, quantity and availability of a consistent source of material(s) required by the proposed project. SEE ATTACHMENT 1. 2 PAGE 18 �� ATTACHMENT 1 (Continued) SEE ATTACHMENT 1 . 3 - PAGE 20 Provide written supporting documentation that sufficient cash flow/working capital is • available to conduct the project while recieving quarterly reimbursements. Provide the most current three years of financial data on your company, city, government, or personal financial statements (i.e. tax retums, audited financial statements, etc), as applicable. Requested information attached? � YES � NO Indicate positive or negative anticipated costs associated with obtaining the recovered . material supply. Describe the impact this proposed project has upori avoided costs (the costs that would have been incurred to manage the affected waste stream by other methods) within tlie affected area. Provide the rationale for your estimate. SEE ATTACHMENT 1 .4 PAGE 25 Indicate how the proposed project coordinates with the solid waste management plan(s)of the Solid Waste Management District(s) affected by the project. SEE ATTACHMENT 1 . 5 PAGE 25 14 ATTACHMENT 1 (Continued) Discuss any and all necessary federal,state and local permits approvals, licenses or waivers necessary to implement the project. Projects may be submitted prior to receiving permits, but copies of all necessary permits must be submitted prior to receiving reimbucsements. SFsB �TTACHMBNT 1 . 6 PAGE 25 Describe the type, number and duration of Missouri jobs created during, and remaining af�er, the completion of the project. SEE ATTACHMENT 1 . 7 ' PAGE 26 Provide a plan for disseminating information to others. (See attachment MDNR's Guidelines for Planning Information and Education Activities.) Discuss how the information resulting from the project is relevant to other areas of the state. SEE ATTACHMENT 1 . 8 PAGE 26 • 15 ATTACHIvv1ENT 1 (CONTTNUED) SCOPE OF WORK Identify project tasks by number and describe each task in not more than one paragraph. Project tasks are the actions taken to achieve specified objectives. Identify which personnel are responsible for each task. SEE ATTACHMENT "SCOPE C�F WORK" PAGE 27 16 ATTACHMENT 1.1 Summarv Statement The City of Cape Girardeau is one of the few communities in the Southeast Missouri Solid Waste Management District R that provides curb-side recycling and a drop off area for its citizens. Recycling in Cape Girardeau is a thrivin� program and has been a service since October of 1991. The City has dedicated a great deal of its resources in the years past and continues to apply efforts toward the State of Missouri's goal of achieving a 40% reduction in the amount of solid waste generated for disposal by the end of this year. The plan for this project will continue to directly result in long-term reduction of waste destined for Missouri landfills. The plan will help assist the City to continue its collection efforts to make sure that it does its part as a community to supply recovered materials to the user. It will help improve the quality of these materials. The marketing strategy for the City of Cape Girardeau's Recycling Program is as follows: 1. Encourage participation and educate how to prepare recyclables for collection to the citizens through billing inserts, newspapers, radio, and television. 2. At the collection point, whether curb-side or drop off, there are separate containers to place the recyclables in. 3. At the processing center the recyclables are dumped into gaylord boxes for storing until they are prepared for shipment. A) All Paper and Plastic is picked up by Jefferson Smu�t in St. Louis. B) Mixed Glass is delivered to Strategic Materials in St. Louis. C) White Goods/Appliances, Ferrous Metals, and Non-Ferrous Metals are delivered to Sides Metal Recycling in Cape Girardeau. D) Yard Waste/Compost is taken only at the drop off area. It is then weighed and taken to a holding area on city property. Brush and limbs are taken to the Transfer Station for weighing and then taken to the holding area. Once a year a tub grinding contractor is hired to grind the larger debris and the chips are mixed with the yard waste and offered to citizens for free as mulch or hauled to surrounding farms for land application. This project will give the City an opportunity to increase the quantities of collections. The drop off service is an opportunity for apartment dwellers and others who want to participate. Citizens living in apartment complexes with four or more units are considered by a City ordinance to be commercial and not residential. They are ineligible for the City's curb-side service. They are served by commercial trash haulers that do not offer curb-side recycling. The City does not turn away participants outside the City limits. The drop off service creates an unadvertised cooperative effort with the surrounding areas to recycle. This project will lead to an opportunity for commercial cardboard drop offwhich is a much needed local market for the community. 17 The City of Cape Girardeau is seeking an award of a matching grant from the Missouri Department of Natural Resources Division of Environmental Quality, Solid Waste Management Program for construction of a new public drop off recycling facility at 120 North Broadview. The grant application is for a collection facility that will be a new 40' x 90' x 14' clear span building, open on the west side adjacent to Broadview. It will have a 20' paved access to and from Broadview for citizens to drive through and drop offtheir recyclables. Twelve new 4 cubic yard self-dumping containers.will be installed in the facility to place the materials in. The objectives of this project are to create a safer more convenient facility for the public. A new employee will be hired to assist the public and keep the recyclables properly separated in the containers before they are processed. The facility will provide a dry area to unload recyclables from citizens vehicles. The new containers will allow the processing operators to take the forklift and pick up the containers from the drop off area and take them to the processing area. It will make for a more efficient operation by being able to dump the materials quickly and safely and return them to the drop off. Materials such as Old Newspaper, Old Magazines and Cardboard are emptied several times every day. The current public drop off center is a very congested area. The driveway that the Public Works crews of Water, Sewer, Street, Solid Waste use is between the recycling center and the current recycling drop off area. This arrangement is potentially threatening to some citizens and tends to decrease participation. The City feels there is a need to safely separate the citizens from these Public Works operations. ATTACHMENT 1.2 Bene�t Statement This project is in conformance with the State Targeted Materials List. It will recycle Old Newspaper, Old Magazines, Cardboard, and Other Paper which consists of Junk Mail, Mixed Paper, Grayboard, and Office Paper. These materials were 50% of the total of all the materials that the City recycled in the `96/'97 fiscal year as shown in the table below. They are on pace to stay at 50% for the current year but through December of this year the numbers show that the above listed materials are up on the average of 29%. These materials have increased due in part to a public awareness campaign through frequent TV commercials that was funded through the Southeast Missouri Solid Waste Management District R's grant program. See supporting document of the Executive Summary on page 36 and 37. Also, the Solid Waste Coordinator has a continuing education program to area schools and civic organizations that has contributed to this increase. To date six schools and the Chamber of Commerce are on a scheduled route once a week for paper. The Boy and Girl Scouts on a on call basis. Plans are for all City Facilities to participate in this program later this year. See supporting document in the form of a Memo on page 31. The other recyclables included in this program are listed below. Overall numbers are on pace to be up an average of 29% also, as shown below. This project clearly identifies its utilization of at least 75 tons of recovered materials and waste reduction during the course of the grant cycle for each $10,000.00 of state funds applied 18 for. The chart below shows that overall recycling materials at 1,968 tons which calculates to 196.8 tons for each $10,000.00 applied for. The chart below also shows that the increase for the `96/'97 year to the `97/'98 year alone is 812 tons or 81.2 tons per $10,000.00 applied for. The City of Cape Girardeau's Recycti�g Program Amounts All the following materials are Post-Consumer waste. The type, last years amount, and the anticipated increases are as follows: Material `96/'97 Totals `97/'98 Projected* Newspaper/Magazines 1,489,1 OO lbs/yr 2,116,824 lbs/yr Cardboard 384,100 lbs/yr 518,300 lbs/yr Mixed Paper/Junk Mail 102,000 lbs/yr 128,700 lbs/yr Mixed Glass 289,380 lbs/yr 409,774 lbs/yr White Goods/Appliances 228,340 lbs/yr 206,620 lbs/yr Yard Waste/Compost 1,380,106 lbs/yr 1,807,842 lbs/yr Ferrous Metals 145,2601bs/yr 131,4401bs/yr Plastic 157,192 Ibs/yr 218,800 lbs/yr Non-Ferrous Metals 21.657 lbs/vr 23.168 lbs/��r TOTAL LBS. 3,936,735 lbs/yr 5,561,468 lbs/yr TOTAL TONS 1,968 tons/yr 2,780 tons/yr INCREASE TONS 812 tons/yr INCREASE % 29% increase * The Fiscal Year starts on July 1 of every year. The actual numbers were weights up to December, which is the half way point. Those numbers were then doubled to arrive at the projected totals. The current drop off area serves an estimated average of 750 customers per week. They average an estimated 401bs per drop. The estimated volume from drop off is 30,000 pounds per week. That calculates out to 780 tons per year. The projected percentage from drop offfor this year is 28%. Seventeen customers per hour in and out of the current congested drop off area supports the need for this project. The drop offarea by itself contributes 78 tons per $10,000.00 applied for. All of the materials from the City's Recycling Program are viable markets. The Solid Waste Division has strong commitments for the recyclables from Jefferson Smurfit, Strategic Materials, and Sides Metal Recycling. Supporting letters are on page 35. The Solid Waste Division's Quarterly Reports for the `96/'97 fiscal year and the first two quarters for `97/'98 are on pages at the end of this proposal starting with the page Supporting Documents Quarterly Reports. The project will have sufficient supply of recovered materials to complete it because the City's program is ongoing, strong, and committed. The chart above proves that the quantity is there and continues to grow. Refer to the letter on page 32 by the Environmental Services Coordinator for the City's Public Works Department. 19 ATTACHMENT 1.3 The City of Cape Girardeau is required by City Charter to maintain total fund balances equal to 15% of each year's total annual budgeted operating expenditures. The requirement for this year amounts to an excess af$4,000,000. This amount would be available for temporary cash flow loans to the solid waste fund. Currently funds are available in the solid waste to appropriate the matching funds required by this grant. A copy of the City Combined Balance Sheet for the years ending June 30, 1996 and June 30, 1997 are on the following 4 pages. 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(� (D �o C v I ( ( I 1 1 1 V O (r� u � M I j s S � i � R �� ii � � � i � � -iy � � d 25 u u H � � � � �� N :++ �p; N� ca app ca.,._. , � � � � o l�J�(� ��.�i � r(3p�N o �o� �NU�'iwNF%r�pX �S 1 � � N� m V �O N Cb�� O 000 O O m NO� fO°D f.1 fD m N O � S� 1D m 9 -� i•P �': n�� c> w N S� u�� `," 1 � � o �� v�' o .e�i a�vo w�u� 25 N��' 2S.r.�if.mitg�Kfa� m I � �N �� o��N � 24 � •' ` ATTACHMENT 1.4 The City of Cape Girardeau Solid Waste Division operates through an enterprise fund system. The Recycling budget is one of four areas of the Solid Waste budget. Full cost accounting is used in the City's Finance Department. The impact of avoided costs on this project is the disposal rate of the Solid Waste collection and disposal through the City's transfer station, transporting and tipping at the landfill. That rate is $160.28/ton. The cost of disposing the `96/'97 totals of 1,968 tons x $160.28/ton = $315,431.04 in avoided costs. The other cost of not having this project funded is the damage potential to citizens, employees, vehicles, and equipment from the busy area of the current drop off. The environmental costs associated with landfill space such as water, air, and land are costs that would be incurred by not having this project funded. ATTACHMENT 1.5 The City of Cape Girardeau is supporting the State of Missouri's policy on resource recovery. The City is committed to minimize the amount of solid waste disposal, reduce environmental and public health threats. The City is committed to collecting and processing recyclables to assist in increasing the manufacture, the use of products, and preserve our natural resources. The City is striving to meet the residential, commercial, industrial, and agricultural needs of the region. The City's ultimate goal is to incorporate solid waste reduction through recycling into the solid waste management activities of its policy and the State of Missouri. The City will provide monthly tonnage reports to the Southeast Missouri Solid Waste Management District. See pages 31, 32, 33, and 34 for additional support for project coordination. Also, see Supporting Documents, Personnel after page 37. ATTACHMENT 1.6 The City of Cape Girardeau understands that recycling is exempt from Federal and State permits. The local pernuts will be obtained from the City's Division of Inspection Services and Division of Planning Services. They are as follows: Special use, building, electrical, plumbing, mechanical, occupancy, excavating, alteration to public street permit/driveways, filUgrading, stormwater, and floodplain development. We will follow all State Laws on professional design requirements. 25 ` . ATTACHMENT 1.7 MISSOURI JOBS CREATED Tvpe Number Duration Remainin� Surveyor/Engineer 1 2 months None Excavating Operator 2 1 month None Carpenter 3 4 months None Concrete Finisher 3 4 months None Laborers 4 6 months None Forklift Operator 1 4 months None Plumber 2 1 month None HVAC Technician 2 1 month None City Inmates 2-13 Periodic 2-13 Interim Personnel 1-3 Periodic 1-3 Worker/Loader 1 Yearly 1 ATTACHMENT 1.8 Current education is being e�tended through educational presentation to elementary schools. Flyers and brochures are sent through monthly billing. A grant from the Solid Waste Management District for a TV information campaign has been awarded and implemented recently. The objective is to strengthen consumer participation in the City of Cape Girardeau's Recycling Program, as well as Solid Waste Management's District R and to bring community awareness of how to correctly recycle post consumer waste, resulting in a more efficient program from the home to the end product. A video will be available after the commercial period is completed. Pictures and tours will be made available to all Missouri cities, universities, schools, and the general public upon request. 26 � SCOPE OF WORK Communication will be controlled through Ron Schlosser, Technical Specialist, who will be the Project Coordinator. Project Tasks 1. City of Cape Girardeau Council approval. Personnel: Douglas K. Leslie, Public Works Director Tim Crramling, PE, Assistant Public Works Director Steve Cook, Environmental Services Coordinator Ron Schlosser, Technical Specialist Pam Sander, Solid Waste Coordinator 2. Building layout and plan approval. Personnel: Mark Lester, PE, City Engineer Ron Schlosser, Technical Specialist Pam Sander, Solid Waste Coordinator 3. Obtaining permits. Personnel: Richard L. Murray, Inspection Services Director Ken Eftink, Developmental Service Coordinator Ron Schlosser, Technical Specialist Pam Sander, Solid Waste Coordinator 4. Bidding process. The specifications will be written and advertised to be bid. At least three bids will be obtained. Proposals will be publicly opened and reviewed for a recommendation. Personnel: Nancy Poston, Buyer Mark Lester, PE, City Engineer Ron Schlosser, Technical Specialist Pam Sander, Solid Waste Coordinator 5. Contract Award. Preconstruction meeting will be held and the coordination process will begin for construction. Personnel: All involved as needed. Eric Cunningham, City Attorney Ron Schlosser, Technical Specialist Pam Sander, Solid Waste Coordinator 6. Construction Phase. Personnel: Ron Schlosser, Technical Specialist 7. Final inspection for Occupancy Pernut. 27 y Personnel: Richard L. Murray, Inspections Services Director and Department Ron Schlosser, Technical Specialist Steve Cook, Environmental Services Coordinator Pam Sander, Solid Waste Coordinator 8. Recycling collections and processing start up. Personnel: Ron Schlosser, Technical Specialist Pam Sander, Solid Waste Coordinator 9. Project reporting, quarterly. Personnel: Ron Schlosser, Technical Specialist Pam Sander, Solid Waste Coordinator 10. Project Closeout. Personnel: Ron Schlosser, Technical Specialist Pam Sander, Solid Waste Coordinator 28 ATTACH?viL-N�C I (CONTIMIED) YOUIZ PROJECI�T'Q�rtE LII�IE GR.�P(i K You may use this example or create your own time lioc providc� :: Collows the same format. TASK I TASK 2 TASK 3 TASK 4 TASK 5 r " t TASK 6 � � TASK 7 QUARTERLY 1 2 3 S 6 8 9 11 12 PROGRESS ; REPORTS �^' � r -�-. - � A project may have more or(ess than 7 tasks; if ybu have morc tasks, please list each below with the correspaading time period. rasK ; TASK = ,;r.:;, � TASK .� {,.� - TAS K TASK TASK T'AS K 29 BUDGET SUMMARY ( >R 1 f S ' H F fNDS T - -t - ' N T 1 PERSONNEL EMPIOYEE 1 $15,746.�� I S,746.�� FRMGE�Maximum 25 4:) � 4�o00•00 ,�` 4��OQ.�� PROF.SERViCES : _ __ _ _.. _ __ __. ___.___ _ _ _ . BUILDING $50,000.00 CONTRACTOR $50,000.00 F�ICE CONTRACTOR $ 7�000.00 $ 7,000.00 SUBCONTRACTOR $ 3,254.00 $ 3,254.00 EQUIPMEN`i' � CONTAINERS $20,000.00 . $20,000.00 ' SUPPLIE� : . _ _ _ _ _ _..... _ ..__ ___....... _... _.. ._ . .. . ._.... _ . _ _ _ TR�tV�I. ' QTHER TOTAL BUDGET ' ' RUR> RO ECT,_ $80,QOC3.00 $2Q,�(?0_00 ` 100.000.OQ �ERCLI�TAGE 80 0 20 o I 100% OF TOTA L'' 30 SUPPORTING DOCUM�NTS Memorandum Public Works Department TO: Whom it may concern FROM: Pam Sander, Solid Waste CoordinatorL•� DATE: February 10, 1998 SUBJECT: Recycling Program The City of Cape Girardeau obta.ined the trash disposal service from a Private Hauler in July, 1974. Our focus was on trash removal until January 1990, when Senate Bi(1530 went into effect. Under Senate Bill 530 we have been striving to meet the goal of 40% reduction.in waste taken into landfills by January 1998. The Ciry of Cape Girardeau started its City-wide Curbside Recycling Program in October 1991. We provide a user friendly service. We collect newspaper, magazines, glass, plastic, steeUtin and aluminum cans, corrugated cardboard and junk maiUmixed paper, weekly at curbside for our residential customers. In addition, we have a drop-offat•our Recycling Center for apartment dwellers and others who want to recycle. The program has also developed recycling services for appliances, leaf collection, composting, street sweeper debris separation, Christmas tree disposal and telephone books. Our goal has been to provide additional avenues for citizens to divert refuse from landfills. We have good solid markets for ALL of the post-consumer materials that we handle in our Recycling Program. From the beginning of our Recycling Program, it has been recognized that education plays a significant role in citizen participation. A video about Solid Waste and Recycling was developed through a partnership with the City's Solid Waste Task Force. A copy of this video was given to all area schools and aired on Cape Girardeau's Public Access channel. I have developed educational programs that I present in the classrooms of our area schools and to local civic organizations. In addition, the City has the capability of sending inserts in the customer's monthly utility bills. Periodically throughout the year, recycling information is sent to the 14,000 City utility customers_ The most recent addition to this effort is a television commercial which includes a theme song and campaign slogan"Let's Do It Right". This public Awareness, Educational Campaign was partially funded though a grant from the Southeast Nfissouri Solid Waste Management District_ Also, updated and additional recycling information is aired frequently on the City's Public Cable Access Channel. Over the past s'ix(6) years, the program has been expanded, enhanced and modified to meet the needs of our recycling Public. In July 1997, the City implemented a two conta.iner limit for refuse with tags available for purchase for additional conta.iner($1.00 each). This volume based pricing system for Solid Waste has encouraged recycling and further reduced the amount of refuse going to the landfill. The citizens of the City of Cape Girardeau are responding to the need for waste reduction and we are dedicated to providing them with the best waste disposal options available. We will continue to expand our Recycling Program and meet or exceed all waste reduction and diversion goals. 31 / �.nV+' � �\ �� MEMORA.NDUM ,`_� .� J � �_.. ,\ ��V '��'�% Public Works Department , Par��<�. TO: Whom it may concern FROM: Steve Cook, Environmental Services Coordinator DATE: February 12, 1998 SUBJECT: Recycling Probram The City of Cape Girardeau has a very aggressive recvcling program. Cape Girardeau started the City-Wide Curbside Program in October of 1991. From that point on, the City has improved the pro��ram through the years and ��-i11 continue that effort in the future. We have a Volume-Based System with Full Cost Accounting. The residents pay for any containers over the two container limit. We also have a Compost Pro�,nam, Fall Leaf Pickup Program, Street Sweeper Debris Separation Program and was recentiy approved for a Solid Waste District Grant for a Household Hazardous Waste Collection Day. We have added products collected as markets became available and we will continue to search for markets for materials not currently being collected and processed. The current end users have been very dependable and the outlook for the future is very good. The most recent educational effort in recycling is a television cominercial with a the�ne song which encourages recycling. There is already a sufficient supply of recovered materials for this project and as you can see by the significant increase in supply this past year, this ��ill only continue. The citizens of Cape Girardeau are very supportive of the program and it will continue to grow. The requested funds for the Drop Off Center will only increase the participation rate and provide a much safer area for the citizens. This is seen as another step in a very proactive recycling program. 32 0��12i98 11:2� N0. 191 D01 sau��asT Misso�R� ' � ; S4Ll� WAST�' I�ANA GE`1��`N7" �D�STRICT ' 1 W6St S`t. Josep!'t Stre9t Oennia"Touple" Huck,Cltelrman P. O. BOx 36G Dougias K. leslle,Vtce Ghalrman P9C1yYIIlA, M6A13SOui'� 63775 pavld Y.Jackson,Secret�ry PhOr18: (573) 547$357 Cralg M. L(ndsl8y,Treasurer Fau- (573j 547-7283 ThomaS C.Tucker,ExeCutlYe DErector February 12, :1998 Mr. Ron Schlosser Technical Specialist ; Public Wor�Cs Department City of Cape Girardeau 219 No�th Kingshighway Cape Girardeau, Missouri 63701 RE: 19��Waste Reduction and atecycting Froject Pro�4sa1 Dear Mr. Schloaser: I am writing an behalf of the Solid Waste Management�7istrict i�n support of th� City af Cape Girardeau's apptication being submitted ta the Missouri De.partment of Natural Resources under the 1998 Financial Assistance Frogram for Waste Reducti�n and Recycling projects, The City's Public Works personnel continue to in�volve the District's planning staff in meetings ta discuss the Crty's pmposed projects regardi�g waste reduction and recycling. We are grateful for the opportunity to attend these plarining meetings. The information. which is presented concerning the City's current pragrams and �raposed �'uture activikies with regards ta waste z'eduction and recycling is helpful to the sta€f in planning and coordinating other pxojects to serve the District's r�sid�nts. The proposed construction of a dropoff facility, adj�cent to th� City's Public Warks complex on North Braadview Street, should serve to inczease the amdunt of recyrlable maCeriais which are collected by the City through the dropaf£ progxam. This facility should increase ��u'ti�i�ation in the City's dropoff progrdm, particula.rly from those 33 02i12i98 11:29 N0. 191 D02 I � I � I Mr. Ron Schlosser February 12, 1998 Fage 2 individuals who do not currently use the dropo£F facility due to the �mount of Public Works vehicles which must use the same enuance and driveway. Hope.fully, this facility would also increase the participation from those indivi.duals who a�e not served by the City's curbside recyclin� program. The District fully supports the City's application under the 1998 Waste Reduction and Recycling Projects Financial Assistance Program. Please continue ta keep us infornned of planning meetings and other acrivities associatecl with this pxoposed prajcct. Sincerely yours, �� J�� ` � �_ ,�;.��-�'-�.. . F � Thomas G, Tucker �xecutive Director � TGT/bk 34 . .�� ., C'2�7 `�-� ��:� I��LA.'�I E�:FP_%�A�^<<; FR;�: P�;F 2 , � J�effExsan Smurfit Cor�orafion Smurfi� Rec��ciing Comp�n}• Teltpho�e t:t4j 33J-493�� SSc15 Nat;��.�1 Srid�c Roaa Fir.(1!1)6'.'9-23tX1 St.Lvui�,tv:O 63 i 2�1 Ccbruary 15, 1947 Ms. Fam Sande�s f�ity of Capc Girard�au 219 I�Iorth Kittgshighway Capc Girardeau, MO 5�701 Dear Yam, SfiUffit RCCyclin� C�r7pan}� is �riiiirg to acccpt recycl�d materia! fron� t?�� G�t; �:'Ca�e Girard�au. T�e rec}�cie� materials include: bal.ed corru�ated, i�Gled mixe-1 pl3,e;i�, !oosc �6 new;, 2�0_ce ofTiCC wast� ar�d junk m�i(. t��e ��ve lor�� term ttia�!:r;ts fot Kl3 thesr materiats. S i ncerely, '� �� Stzv� Neidenbach Accou.nt Representatiti•e � 35 EXECUTIVE SUMMARY Ttie City of Cape Gi�ardeau is sceking an award of a matdung grant C�om tlie So(id Wastc Management District for �ecyclin�education and public awareness. The grant is for thc development of a TV infocmation campai�n on liow to pcepare the recyc[ables for the City's collection process. T�he City through KI=VS l2 wil( produce the tit(ed progca�t,"Crcating an Efficiene Curt�side IZecycling Program" to all che stations v:ewing area. The objective is to strengthen consumer paRicipation in lhe City oCCape Girarde:au fZecyc(ing Program, as wel( as tf�e District and to bring commuruty awareness of t�ow to correctly recycie post coasumer waste, resuleing in a more efCcient program Crom the home to the end product. The City's solid waste team wants to try a new approach to educational eCforts which wi(( increase participation by residents who have not been reached by previous educalional procedures. Ttie message will bc devcloped to be used by al( recycling agencies i� the District UPOR �t1Clf (CL;UCS[. We will develop a themc song and stogan �o usc as an inst�ument to convcy the mcssabc We plan to have a child spokesperson Co� the public to relate to on the asPects oC recycling and to express the urgency of this matter on their terms. We fcel tfus will bc an cCfcctive way to motivate people of alf age groups to recyde and to reinfocce the imponant reasons why. We will incorporate into the commercial as many clips of our collection process on the routes and at the EZecycling Center as possible. We p(an to expose the Solid Waste Management District's name throughout the campaign. We wi(l show visua(s on proper preparation and separation of yard waste, white goods-appliances, com:gated cardboard, p(astics, glass, aluminum, steel-tin cans, and newspapers-magazines. We hope to solve the problems with contamination of our recyclables. We will place emphasis on rembving lids and rings on plastics and glass, nnsing excess matenal from a(( containecs, and eliminate packaged wet newspapers: These probtems are very costly to the City in time and money. The lid and nng removal are very labor intensive when perfocmed by City emp(oyees because they have to sort lhrough the recyclables as a whole. Gxcess material left in containers takes time�;onsuming inspections to sort and is very unhealthy to employees. We want to ease the misconception that it is di�icult �o recycle. We want to eliminate frust�ation of cesiderits that have not been reached by other educational efforts. All in all, we want to save valuable landf I[ space and in turn encourage source reduction. Our recycling program has an opportunity to grow since only approximately one third of the homes in Cape Girardeau participate. We feel that the TV commercia( efforts with song and slogar� wi[( remind consumers to change their waste habits and improve the efficiency of those that do recycle. We want to reach the right people with a message that motivates througli frequent commercials. E�ereia follows some KFVS background to suppoct our objective. More than 80% of the households in this market get their information and enterta.inment from KI�VS 12. The station �anks in the top 10 of al( CBS affi(iates for viewer ship. This is significant because television is the most influential media and loyalty to the channel is very strong. There are 10,000 potentiaJ cecycling households in the City of Cape Gicardeau. KFVS 12 reaches l00% of those households with a television. These numbers represent a good chance that our educational message w�ll be �een hv everv household in town. ` 36 . �. We will air approximaiely 22 thiny-second commercials per month Cor seven months. The times will be sp[it into four to five times on the wcekly E3rcakfast Show bctwccn G:00 and 7:00 a.m. and oncc on the Sunday evcning MASH triple fcatures betwccn 10:30 p.m. and midnight. K.FVS 12 wi(( provide us with a ha(f page ad in t(ie Home Impcovcment Guide to be distributed in the spring of 1997. E�ere again we wit( include ttie District's name for exposure. At the end of ou�commercial campaign they wil( provide us a five minute video to distribute throughout the District. The cost of ouc 30-ser,ond spot is $97.00 per run. The cost per monlh is $2,150.00. Monthly messages aired 22 times per month times seven montl�s will give us a lotal cost of$IS,OS0.00. Of this total, $12,500.00 will bc from the District Grant and $2,SS0.00 from City matching funds. SITE LOCATCOf�I Recycling Center, 120 North Broadview, City of Cape Girardeau, Missouri, Cape Girardeau County, Latitude 37 degrees 17 North, Longitude 89 degrees 32 West. 37 SIIPPOR�'ING DOCUMENTS PERSONNEL � -�' � Resume of Ronald Schlosser Home: Route 1 Box 21 F, Benton, MO 63736 Phone: 545-3087 Education University of Missouri, Columbia August 1976 - May 1978. Emphasis towa�ds Agricultural Economics. Southeast Missouri State University, Cape Girardeau, MO. August 1978 - May 1980: Bachelor of Science in Agricu(tural Business. Employment December 1995, Present Project Manager, Rosewood Construction Company, a division of Stoverink and Associates, Inc., Cape Girardeau, MO. Duties include assisting the decision-making conceming company ope�ations on residential housing � construction and subdivision development, coordinating of materials, supplies and subcont�actors, coordinating supervision with engineers, inspectors, job budgets, and cost analysis. Sprinq 1980 - December, 1995 Project Bid Manaqer, Schlosser Constn.iction Company, Inc., Benton, MO. Duties include reviewing blue prints and specifications, commu�icating with material and equipment suppliefs, job inspectors, 5 - 10 employees, (written and verbal), job budgets, cost analysis and conducting safety meetings. Sprinq 1980 - December, 1995 Vice-P�esident, Schlosser Constn.�ction Company Inc., Benton, MO. Duties include assisting decision-making concerning company ope�ations. Summer 1971 - December, 1995 HeaW Equipment Operator, Schlosser Construction Company, Inc., Benton, MO. Duties include operating bulldozers, track loaders, scra{�ers and hydraulic excavators for many landowners in the bootheel area. S�rinq 1980 - December, 1995 Manaqe�, R & W Farms, Benton, MO. Duties include making annual budgets, keeping track of budget-to-actual, year end reviews, financial statement updates, communicating with financia( lenders, performing daily operations, supervising employees and marketing. � • � � Resume of Ronald Schlosser - Page 2 Activities Community and Service Chairperson fo� St. Denis Parish Center Building P�oject Building and Maintenance Committee fo� St. Denis Parish TEC (Teens Encounte� Christ) Committee Member Lay Director for TEC Boys Retreat Panel Member Conservation Ti(lage Meetings University Extension Cou�cii Benton Jaycees Softball-Slow and Fast Pitch Coordinator and Project Designer of new Benton City Ball Field 1994-95 St. Denis Home and School President 1994-95-96 Coordinator of St. Denis School Board policy making and budgeting 1994-95 Coach St. De�is Grade School (Boys and Giris) �994-95 Colleqe Intramural Sports PI KAPPA PHI Social Fraternity PI KAPPA PHI Sports Contestant Greek Games SEMO Ag Club Block and Bridle Club Christian Service Volunteer For Poor In Appalachian Mountains in Eastern Kentucky PI KAPPA ALPHA Affiliate Hiqh School Senior Class President BETA Club Vice-President FFA Secretary � � Junio� Class Treasu�er Sports Persona(ity (4 years) Basketball All Conference Baseball All Conference and District Missouri State Farmer Award State Sales and Service Proficiency Award Persona( Birth date: February 25, 1958 Age: 37 Height: 5'11" Weight: 200 Ibs. Married: Wife Maryiln, employed by Southeast Missouri State University, Children Son Tyler Channing 11 Daughter Miranda Alexis 7. a ' o � Resume of Ronald Schlosser - Page 3 Other Relevant Facts Office Skil(s Include: Typing, experience with IBM XT computer and Lotus 123 software, written business communication. Hobbies and Interest: Southeast Missou�i State Indian Basketbali fan, reading and watching ail spoRs, fishing, positive reading, creative writing. References Denis Voilink Engineer-Drury Company 1903 Shen�vood Dr. Cape Girardeau, MO 63701 Office (314) 334-8271 Home (314) 335-4354 Ron Badge� Civi! Enginee� and Project Manager Robinson Constnaction Company 1613 County Road 325 Jackson, MO 63701 Office (314) 547-839? Home (314) 243-3017 Joe Stuckey Mayor of Benton Benton, MO 63736 O�ce (314) 887-3624 Home (314) 545-3221 . �� : Paznela �. sanc�er Routc I, Qox 1294-2 � Scott C�ry, Missouri 63780 (S73) 264-;8GG Position: Solid Waste Coordinator City of Cape Gicardeau, Missouri Cducation: Missouri Department of t�Iatural [tesources Solid Waste Mana�cment Pro�;�am -Solid Waste Technician Certification (0/96 E�ousehold Haza�dous Wasie Project -Missouri Household Telephone Advice Manual Training/Certificate of Completion 8/94 SkillPath, [nc. -T'he Indispensable Assistant Seminar 7/93 Keye Productivity Center -Coping with Difficult Customers Seminar 4/89 Associated [ndustries of Missouri -Workers Compensation Workshop 8/87 Cape Girardeau Vo-Tech Schoo( -Word Processing 1986 Cape Girardeau Vo-Tech Schoo( -Business Machines 1974 [ilmo-Scott City E�igh Schoo( -niploma May 1972 Knowledge, Skilts and Abilitics: �Knowledge of Department of Natural Resources regulation conceming so(id •vaste management and recycling programs_ Know(edge of current Ciry of Cape Girardeau solid waste and recycling ru(es and regulations and the City Ordinances pettaining to these programs. i--Knowledge of current City of Cape Girardeau Pe�sonnei policies. -�Skills in communications, office management and customer �elations. �Skills in planning and organizing the work and perfocmance of the division. , `, �an� Sact�cr f',g� 2 Cmploymcnt tiistory: City of Cape Girardeau, Missou�i Public Works DepactmenUSolid Waste Division 2l9 North Kingshighway Cape Girardeau, Missouri 63701 . (573) 334-9 i 5 l Supervisor: Sieve Cook, Environmcnta( Serv�ccs Coordinator Position: Solid Waste Coordinator Date: 03/96 to Present Du[ies: Develops community education programs for recycling, presents.educational talks and materia(s at community groups and guides tours of the Recycling Center. Coordinates and markets the solid waste and recycling programs with the direction of the Env�ronmental Se�vices Coordinator. Supervises all pe�sonnel and daily operations of recycling, transfer station, landfill closure, refuse and recycting collection. Develops and manages the recycling markets, tub grinding programs, compost and mulch program, and employee safety pro�*rams. Or�an�zes and pacticipates in regional sotid waste efforts including the long tecm developcnent oCa re�ional solid waste program. Performs program monitonng and evaluat�on and issues regular progress reports. EZesponds to customer inquires and comptaints. Position: Cicstomer Service Coor-dinator Date:Eull Time- 0 U01/8S to 03/96 Pact Time -07/2l/80 to O l/O l/85 Duties: Custome�Se�vice - Provide infonnation to residents/customers pectaining to the Solid Waste Division's sotid waste aad recycling programs. E{a�dle telephone and ��a(k-in customer complaints. Give te(ephone advice and send out infor►national sheets to �esidents conceming the proper handling and disposal of household hazar.dous waste. Dispatch refuse trucks on solid � �vaste and recycling routes. Payro(l, personnel file maintenance, Worke�s Compensation first report of injury and numerous other personnet related�uties. Data entry �nto Utility Billing customer accounts_ Monitor Transfer Station data entry for customers billing, correct errors and solve problems as necessary. Suppoct and assist Solid Waste Coordinator and Environmental Services Coordinator as needed. General office duties. Pecform related work as requires. Cape Mercantile Bank and Trust Company 32S N. Kingshighway Cape Girardeau, Massoun 6370 l (573) 335-0421 Super�-�sor: �rank WestlI�homas Cheek Du[;es: Process Consumer loan papen-vork, collector for past due consumer loan accounts, credit i�vestigation, loan tetler. . - � . �ain Sanc�cc Page 3 City of Cape Girardeau, Missouri Pub(ic Works Dcpartment 219 North Kingshighway Cape Girardeau, Missouri 63701 (S73) 334-9151 Su�,crvisor: E3il( McDo�vell, Public Works Superintendent Position: Secre[ary Date: l=ull time - OS/78 to 07/79 Pact time -02/78 to OS/78 Du[ies: General Secretarial duties, payroll personnei file maintenance, swilchboard operator, purchasing and numerous other ofEice related duties. City of Cape Girardeau, Missouri Pub(ic Works Department Arena Building Cape Girardeau, Missouri 6370 l (3l4) 335-5421 Suncr��sor: Robert Gass, Pa�k Superintendent Position: Secre[an� Date: Part Time Tempora�� - 1 1/77 to 02/78 Du�ies: General secretarial ducies, payroll, persocuiel file maintenance, switchboard opecator, purchasing and numerous other office �elated duties. �. -D � .� N f . N �N 1 - � , � _ ¢ � .� � � SUPPORTING DOCUMENTS �TRUCTURAL PLAN� . � Opo .�.n .r� .o-tz d-u �-n J p 0 i .D-1X �� o . � a � � � � � _ : O � � , ' .a—Ab 0 0 0 0 0 0 . m m �i .. m E � r t . � C C G r i . I . i , . Y f � .---.---_ r : �.. .� ;�. 'Y.. �E`. �'&i:- . � i ` r i , C + i' �, `"i 1 :�i. :� �' � . ;`,� �: �yyy5� ��, � �F`�: `�' .� ��1 . .{• V I t� I' I . � SUPPORT�NG DOCUMENTS OUARTERLY REPORT� s� .n�_ � y .� CITY OF CAPE GIRARDEA U DEPARTMENT OF PUI3LIC WORKS SOLID WASTE DIVISION FOURTH QUARTER REPORT, 1996-1997 � Narrative Summarx: This quarters residential service routes remained very comparable with figures for the same period last year. Residential special pidc up service for bulky items was up 10%, compost pick ups were up by about 3.5%, the number of limb/brush pickups �emained the same and the number of lugger containers placed was down slightly. Over all special senrices were up about 11% for tfiis year over last. Progress towa�d final closure continues at the Landfill. Bids are currently being review�ed for a solar pow�ered gate opener and lock on the �andfill entrance gate. The City Transfer Station operations have dec�eased by 1,497 tons for this qua�ter compared to the same period one year ago. Amounts of refuse collected by the City Departments has increased by 68.72 tons this qua�ter over this quarter last year. Overall Transfer Station tonnages have decreased for the year to date comparisons. City Collections decreased by about 3%, Cash/Charge Collections decreased by 28.5%, Landfill Shipment decreased by about 25% and average daily tons decreased by 23%. � The City Recycling Program shows a little more than 36% increase in pounds of product shipped and a 99% increase in compost materials shipped this quarter when compared to this quarter one year ago. In addition, 34,420 pounds of Recovered Sweeper Debris was shipped. We began processing Sweeper Debris in June 1997. The "in stock" inventory of products also shows an increase of 12% for this period. While overall product shipments were up by approximately 63% (includes glass, plastic, aluminum, newspaper/magazines, cardboard, white goods, steel/tin cans, special projects, compost materials and sweeper debris) this year compared to last year, net revenue from products generated $23,804.49, 24% less than one year ago due to the declining market value of products. Over 6.955 tons of materials were diverted from the landfill, at a savings of approximately 231 720 in disposal costs. / Pam Sander Solid Waste Coordinator . : , DEPARTMENT OF PUBL/C bi'ORKS SOLlD WASTL D/V!S/ON-RECYCLlNG FOURTK QUARTER 1996- 1997 F(SCAL YrAR Page 3 THIS 'i}�iS QtfARfi'Ef2:° THIS YEAR ;IAST YE.EkR:; QUARTER .LA$T YEAf�.:;:' TO DATE ':`�f pA� ;' Pounds Shipped: Glass 64.020 ;- .,0: 215,000 2$�f}�4:; Plastic 90,400 $746 153,332 6,��5` Aluminum 6.436 ' .�65. 21,439 ;�5- Newspaper/Magazines 377,000 �pQ,�p 1,454,600 � 7,��,4�p.; Com�gated Cardboard 116,400 ��j-6t3f}: 356,200 .3¢�,3�Q= White Goods 109.530 $�,7{}5; 221,860 1�2�$3Q:; Junk MaiVMixed Paper 0 E}` - 0 Q Stee�n Cans 23,440 ; �}.: 114,220 � .. p; Special Projects 0 4s�1{3p< 5,763 4�QQ MiX 0 7�1r��'- 0 ' S��$$p: TotalPoundsShipped ---- 787,226 _. � ,�r5� 2,542,414 ._;,,��_��1,' Compost Materiais 9,337,220 '�O�,�OQ: 9,727,440 ;,, �Ct1�8i7Q:' Recovered Sweeper Debris` 34,420 �D: 34,420 0 Estimated In-Stock Inventory (Pounds): Glass 74,380.0 ,-�2_;�(}p;p Plastic 3,860.0 �;�pp.{}: Aluminum 217.5 1;Z(}p:� Newspaper/Magazines � 34,500.0 g�{`qpp{} Corrugated Cardboa�d 27,900.0 ,26;.'Tpp:Q,; White Goods 6,480.0 ` �;'QQp_p; Junk MaiUMixed Paper 17,000.0 :::. ,p:{} SteeUTi�Cans 31,040.0 3;{3Qp:p: Special Projects 0.0 � � :- 0(1; Mix 0:0 �: ��: Total Inventory ---- 195,377-5 .._ ...: �S7i�88Cl.�: Compost Materials 0.0 � �=::_;::=2:'�:��:�: Recovered Sweeper Debris` 1,409,400.0 :;;;{j;�� Revenue: Glass 0.00 33��"a 1,509.80 :; �J336 6�; Plastic 226.00 �'i'92��Z= 3,263.13 „�., � �€,��5$�: Aluminum 3.08928 1,�9�� 9,546.81 -`.: � �6$6; ,,.,,, - :::: :=:•:; Newspaper/Magazines 0.00 ��2�Q 7i3= 0.00 ;�8#.6 9t1.' Com�gated Cardboard 2,010.00 - �5Zt3(1 6,206.50 ; :, ��}�9 3{�„ WhiteGoods 821.45 �6�`�: 1,857.00 ; 'f�81��t�:s SteeVTin Cans 175.80 ��1 6t1;: 1,421.25 ; 11'i�b 457:` Mix '-�- __ 0.00 4�4.2f3- 0.00 - A��O: TotalRevenue $6,322.53 = $��; $23,804.49 �69�$3: r ,._, Less 10% + Processing Fee 0.00 5�3�,?�&: 0.00 ..,%�7�g4��:: Totai Net Revenue $6,322.53 < �,�QI�; $23,804.49 ,::��I��''��.; NOTE: Mix consists of Plastic, Giass,Aluminum & Steel that is shipped to BFI Recycling Center `Began Processing Street Sweeper Debris June, 1997 , . . ; .� .z'r-�t :, , CITY OF CAPE GIR.ARDEAU DEPARTMENT OF PUBLIC WOP:KS SOLID WASTE DIVISION FIRST QUARTER REPORT 1997-1998 1�arrative Summar� This quarter residential route services decreased when compared to the figures for this period, one year ago. Wednesday Special bulky refuse and limbs/brush pickups decreased by about eight percent, while lugger container services decreased by twenty-percent. Compost pickups decreased by about three percent. Progress towazd final Closure Continues at the Landfill. A solar powered automatic gate has been installed. The Fencing project is now complete. The monitoring wells have been removed in response to a request by the Department of Natural Resources. The City Transfer Station tonnage decreased by sixteen percent when compazed to the same period one year ago. The City Recycling Program total of pounds shipped and in stock for glass, plastic, aluminuin, and tin cans increased by about twenty-one percent for this quarter when compared to the same quarter last year. Pounds shipped and in stock inventory increased by about twenty-five percent, overall for this period, over this period one year ago. (Overall totals include the addition of Junk Mai]/Mixed Paper to the recyclable materials collected) Pam Sander Solid Waste Coordinator - , �.�.; Amount of R�cyclables Processed Page 5 October 1993 - September 1994 soo �. �4 521,919 500 � i � z� 400 " 365,G59 345,798 � � ��LL 321,255 303,493 � � � 250,873 251,389 249I15261,87 � 228,579 -..�; 0 0 300 ;x � t �,r,_ _ .. . � 4'. �k f ZOZ�QS/ F"- SS rS L r �+�s • + ''%` ' ,,',��; `, ~ ' ;r � ,`f n` �,,� 169,097 200 L t�l � •�• r,� �E,- � �'� r� r' ` 1ffl _ Jf �, r ..� d lt2't'�`• ,•: `�" :,.' l� � �� .;:1q' •`y � ,r� -• � 4 � ' � , � � � � �;, _ { ` � �� i ,� F �, � ; ., � � 1 <� f,�� `= i F' r `F ` d' - � ' '+ :�y a : .�, +� 1 O� • �4 5 ! c �l f ! f�. y �"y}�'� `.r ti � � `� :�.yK v ?�.Y7 �� * �;{i� � J.5;, < _ '�� ,.-,t v ��y h vi' t a .� ,;i-� :�, .v r.� � y'� � . %, F�� '�rl�,� '� �'" w ' � �� '�'� h U: .S . :. S v�S ,1� ` .��s. f�f r .7r°F ��^�`1 ��.; .c,� � e r � 'yQt i �t'� +�-rz c`'t'�: . F f+''^ �;� ♦ ,y . -,�,' '�i r"�.:: ;^' `�'r `� r�� J.g °r�t� i� cSiv`s + � ''1:s.r. �� 3: C�,�r' O •� ��C`' �''_+_ .'3'-'!i Y. :Y�3 '�,v; }':t yr.,�f ti�,i^}�. ic4� �. _ ,�::" Oct 93 Dec 93 Feb 94 April 94 June 94 Aug 94 Nov 93 Jan 94 March 94 May 94 July 94 Sept 94 � Recyclables � Compost/Special Projects October 1994 - September 1995 soo ,.: ,, 500 � � a;� y 400 �y � � a � 0 0 300 �s 231,258 244,495 236,628244,657 212,880 203,080 246,565 a. � '� 210,818 221,812 214,036 222,320 151,898 2�� 1 y f sr� o � �, � '? �`� � Y� s +es 3 � �' Z{ ' � i� �` � A y+��r �� '^ j'� .rt`,`e . f {4* y� �+� _� � ' �y 4 � �` `f x �� _ �.i ~}'' -R� '�.',f � � S% 4 y� �- :�k.,�-�r i� �.� - _ � a l+'�'r� �' � ,b � .t � ' '� . _,'y., �g ��, 4 �. t r � ' x,. � " ., vZ. �4 ` .� f �}- i_./ t $ 6� :m _ ��-� - �� s :^ O �C�'x,� 4+ �v ti' � f:. Oct 94 Dec 94 Feb 95 April 95 June 95 Aug 95 Nov 94 `. •Jan 95 March 95 May 95 July 95 Sept 95 � Recyciables � ComposUSpecial Projects NOTE: April Amounts Inciude Spring Cleanup Compost Amounts Are Estimates J �Ef�AIZTMENT OF PUBLIC R'ORKS SOLID R'ASTE DIVISION First Quarter Report 1997-1998 Page 2 . THIS ;`s,��;;fi:�T�i;;;;;;; TNIS YEAR ;��:�;;;'�A�;; QUARTER =;�°;�::Z1��#;;��`�A#�;��;; TO DATE =;;;,;�;;�?`U7��'E;>;;�; Residential Routes: � Rear door pickups 58 ;;;;��;;�;';>;�;�; %;,�:�<�:�,... .,,.,,,,,�,,,,,; rox. residential customers 10 000 '°�"��""``r`��``��`��'��' APP , °�,:�€�,�;: Approx. residential pickups 258,000 ��,<��$`'��QQ;-: 258 000 �� ;�;' ..:� , ;��,.$:�; New rear door icku s 0 ;�>;Y;;;;�;>;;,,� � �`�'�``��`�`� P P '�;:,��-,�:? 0 �;;��:, :,�:: New commercial rec clin /u 0 �`��`� Y 9 P �`i:�;,� N/A �,��J`A'<°, Cancelled rear door i cku s 0 �::_:�3�< 0 P P ;��?; Wednesda s cial /u com � Y Pe P ost 116 ;<`�><°�;;,;`;°,��;;�;��<:��fl;� 116 P ;;';��fl; Wednesda s ial /u bu( 593 �� 593 Y P� P kY , �"; '��r4:�� „°},;;;;�;;;;;_;;>;;;'> Wednesdayspecial p/u limbs/brUsh 11 ;`,:��:;; 11 ,,,�;��:�= .;�.; Lu er containers laced 15 `"�"`'````�';�```;�"'�`'`"'`;�r`( 99 P 5 _______________�:-'��3;; 155 _ ';�,�;�:: Transfer Station: City collection -tons 2,005.82 ;;:�rI�;4�:;8Q; 2,005.82 �;:�;�$Q;��:� Street and Park -tons 48.29 ;��`��;��:: 48.29 ��:�= ��-�.. .:�`< Cash collections - tons 1 1 (�C {� 39.68 �'#�'��<�.�Q:� 1 139.68 r .,d. ,o�-. , •�;�,k�.,✓,��7;;�;4J�i Contractors char e -tons 3 440.96 1:'::4�-�� 3 440.96 9 , ,.,.��r�q;: , -'��;;�:�b:: Lemon's outgoing 6,604.59 ;;;>��=��;�;6;�:_ 6 604.59 ;;;;'�'$�9��; -;�::;<,�;.,•,�;.:•. , ..,.,,,. Average dail tons 85.76 ��:��32G3'�=' 85.76 ':,=r�:Q�:��:; y ....................... .................... #of trash ba s sold b sets 0 ;<<�{�:�:<<�:�<r<<''<<�<`:�,.: 0 9 Y :;,�:'>.;,:=;:'�=;�;:��'�: # r oftashb a s sold as in I s es 0 0 =;,�:�;;'�;;:�;�,.;;,;�:;: 9 9 - ;;,�;;{�=;;�;.;;;;;;' #of com o � st ba s sold b sets 95 ��;��` 95 P 9 Y .fi;:: ��:�6: # r � of t ash a / t s stickers sold 2 600 - 2 600 ;::�,';`';< ;`'`3�fl_- 9 , `�� .. , y�;'�f�. . corrected DEPARTMENT OF PUBLIC WORKS .� S�LID�i',4.�,TE DIVISION-RECYCLING FIRST QUARTER 1997-I998 FISCAL YEAR Page 3 TNIS �f�T(��.2t11��t�R: THIS YEAR ;C�S�`�Jq�(�: ,.., . QUARTER ;LA5�`,X�}1#2 " TO DATE :;�'1��A'1'� :�; Pounds Shipped: Glass 85,400 ;�;�}; 85,400 - Plas i �`"�` t c 54,600 - ;�;:�2;84�; 54.600 ,��;%,�`�>=84"., ,,�2,...�: Aluminum 4,870 ':;��: 4,870 ::%4; ff ` ,.,$.:,�; Newspaper/Magazines 532,800 � ;:�:�4Q;Qt�; 532,800 l:�,:�4Q�Qi�:= Corrugated Cardboard 123,600 ;,:,�6��04:. 123,600 ;;,��`�g(}: White Goods �,�9��; 30,620 �d 91�= 30,620 Junk Mail/Mixed Paper 23,400 �.-;�:; 23,400 .,;i}.; SteellTin Ca�s 24,180 `;'"f6;�${1; 24 180 ;`%�� .6�#$E?: Special Projects 0 �- " :�;`�}: 0 -;�;£}. Mix � = � 0 i�= p %%'�'%'% Total Pounds Shipped 879,470 , �48a 'la 879,470 '''�'�� .... ..,., r?.,... ,,._, �;�1�: Compost Materials 300,860 _ :;;;�;�$�}: 300,860 ��;;::�;��;; Stiveeper Debris" 3,316,420 - r=:�}; 3 316 42 ��<�'�-'�'��`�'=��'�'�" ��',=:�:';;��r;�<��:�... 0 -.�.,-..,:,��: Total Pounds Shipped 3,617,280 , „ ;=:�6'��. 3,617,280 ��66�,280 ................�....... Grand Total Pounds Shipped 4,496,750 ,�,,, .,;`'_��;�: 4,496,750 ., �;'S,'��:r�< Estimated In-Stock Inventory(Pounds): Glass 48,400.0 ;:;:;:;,�tj;Q{}g;{�:; Plastic 6,800.0 �t�}�: Aluminum 739.5 :;=:��= Newspaper/Magazines 34,500.0 ,$y�-#��: Corrugated Cardboard 25,200.0 �:}`�Qg{j; White Goods 27,016.0 �h��: Junk Mail/Mixed Paper �,70p.p �:..,,,�}.�j.. SteelTn Cans 1,984.0 _ #i�;3�i�: Special Projeds 0.0 :,.,,.�};�}: Mix 0.0 � ��=. Totallnventory 146,339.5 „ ,.:�fl�;�{g,�; Compost Mate�als 201,301.5 � ��$r��i}i�: SnreeperDebris" 203,100.0 -_- _= �`:;:<;:�}:#}; Totallnventory 404,401.50 �,��'��258,�120.00 Grand Total Inventory 550,741.00 __,;%�=��$:�; Revenue: Glass 0.00 ': �4t�= 0.00 `, �}#}�; Plastic 136.50 �t�133_ 136.50 ;.�t;L1Qg�}3.; Aluminum 2,337.60 ��}44 8t}; 2,337.60 ;�%;��:�d34't $4}` Newspaper/Magazines 0.00 __ _ :;<:.:<5�,�� 0.00 :�=�.:;��: Corrugated Cardboard 5,040.00 1,��(I= 5,040.00 ; i��C}�= White Goods 229.65 : ��I}; 229.65 : ��5,1(�: Junk Mail/Mixed Pape� 175.50 :,,;.,��; 175.50 - ��: SteeUTn Cans 181.42 ��`,�t�:; 181.42 = ��,�(}= Mix 0.00 - #�� 0.00 4{�p` Compost Bags Sold 593.75 � $��: 593.75 : .��_�= Extra Refuse Tags Sold 2,600.00 ��Q�}� 2,600.00 :�,��}; Total Revenue $11,294.42 ;: ��';53£}'S�= $11,294.42 , ;.��",��;�I3;; NOTE: Mix consists of Plastic, Glass, Aluminum &Steel that is shipped to BFI Recycling Center "'Began P�ocessing Street Sweeper Debris June, 1997 corrected . � _ �� Amount of Recyclables Processed , F'age 4 October 1991 - September 1992 soo � 500 400 a� � � � c c � � N 243,273 0 0 300 n' � t75,000 190,629 177,660194,324 172,893 169,431 181,223 139,945 149,233 200 92,478 77 877 *� . � �� .,N-�,�' ,� �..�A x � • �''e y .' rr; sd ��'�:� ��S�. ` F� �='b i4,'' ''�-i�- "4 - F�a.4�` V '��'`�6 4`�.: �'4��' �t 1 ��.i .9+•c� � .A.YH �� t� ��'-'F� a y�,. � �x � t_ 4,- tA �` /e �� .' . e'� ,/'`5.�� t4 tt . 4,,,T� .i."�.�, . .- �� .it�'.,��„r s''v `1'�� * _.� > >A.� . r.�t"', - �.,�� '� h � '4�'�+ �P? '. a�� . acC, . � �(" S�v'F,�h . i `.�d`-� �4Si, ,�d �.e5:.3 ` 1��'�;. �.�-n. h'i. � 4�;. .,�..� 4,ht� _. ai`�j�'A' yt�iC �i¢y„� �,L7i �� ; .Y7 Sr� s. ��- ��,+ h �,3_'i�:� C< 'S �� S�fr3� ��c >.�,P` 1Lx� Y�,"f �'4y.�tif� ��4� 1��xt ��.,`-�a �.�=, �' ��'.. � r, �`'�-`'r a ,r+� ..,.� ` 5';n^Y '^ .:;'t.: t:y5 „S �r �� i. .ti�`�,�t �'�a�; ��F :w'F� ys x .' t�,�, .��,f � O +'+.�`. _ -;�-. R,.,., 3. 4..�4° ��Y:..�. �;._.� :�4�' �::�,.r; Oct 91 Nov 91 Dec 91 Jan 92 Feb 92 Mar 92 Apr 92 May 92 June 92 July 92 Aug 92 Sept 92 0 Recyclables � ComposUSpecial Projects October 1992 - September 1993 soo 500 361,521 400 � � � � � 244,565 � w 244,621 0 0 300 221,912 198 581 - 233,890 168,207 ° 211,148 a' tt— 191,769 136,868 190,606 186,822 200 . �� ''^'= s . r`�'�1� . . s3� 4> � a� 1',�.v i `s .,�"pv N ' , ve �. 'r L'L � : � � �4�3^, � F`�+. ��;� c �'�I,�'�'� �t�� +4��. �,LL�E.�r �� fii` Yy,R . �`' �'f�"';r �..<� � .,�;-,,t '',��-� P� .� �i � s �� .N �> � s�� Cu , 10� '��s �'S�s �,`4z�� ` �� $S�� .� ; � ' � �� v� � sg �sz s . iv 7 v y S�. x .> a..�':� F. 1r l F °�. � � _ 14 `t•- t1`�;. .� � r'�S. .7 s. } -'� '' `'{*c''�4 -�t" �ll . � � • ��4.Y +�'s�.. ��«^(� �``�.�_: �r� .yy C'i '1 -�' . ,��"' '�` ��S�r.~ f�s-�6 S r i��p �. ti`�'Q ` �S�a�� r• ,� �<1 < k �.o C>i a� � ,. �t`�� C {.�< k�t'kc.,��. `1* - �- s z� ��, y a-.. r4 z : �b��"' �`1 .� �� ' ��;_,+� 3�'s t�� `c�� `�� st v� ��,� �t;-`�'c r-��s.�� ' , �r,.,s - "�: � e ` �i -i`'" ,..✓F'� �-�:R:-- Oct 92 Dec 92 Feb 93 Apn193 June 93 Aug 93 Nov 92 Jan 93 March 93 May 93 Juty 93 Sept 93 o Recyclables � ComposUSpecial Projects _ Amount of Recyclables Processed .. , October 1993 - September 1994 soo �a 521,919 � 500 .,. 400 D 365,659 345,798 v� 321,255 303,493 � � � � � 250,873 251 389 249115261,87 a L 300 ' 228,579 ' 3; � �4 � l ! Lo2��57 � � . � •�� tf S . w . . � - �� Y. 1 � t ��,�„t� ..,, s�' � � �.`� .�-r,�� r,�f , a;, : s ti r�1, .,v�ti 169,097 � 200 '< ; �,ri" �'' ��n ae�r t�a`� c�;�r � �F:�,�w :�*' ,�i` �j ��h� � `-�1 � �.`�r �"�£;� y�d pr` �. �Cv .^� �+'n,'�.�.,o `' � :� } +'CC ]`` r`t5� ..��; � hd�.,,�; ,� .t�'. �l 3��'_� .��'h `'>,e o ,.�r ��t >�� i ' �`,_:+. > ..x�4,, � '�� _ �E� 4`r:? �: i, ��` J 1�� 'r t' w trtr ti ��Fs� � a �r��:�. �S Z'� G��'t„ c� ,n,'�� ,,n.�< �.v�'t-t' r' '' c� �: � q ,k' - -r� yt-�s ��,' � s� � � �`H �r,, t :3 -r s� � r 4"t fi ir �� - � � r r.. �Q� * S r�' �� i1`y A 1 s.: �c.f ,rti�.'.t i�,�'�*O �Y rZ�� ,+ . � 'JP . �.' c . y� .�.�. Ly �t l f 7(�Z �� ¢,{, �„ �P- .i'r '`a 4 c �,� . `4i. ." � � 'k�. +.4 ,a'. Y s a�ss,�1 �oS'� "c ;T�, b ,,. ? zt?� ti:� o ,I...,4 S t,� _ 1 Y�i 4.nir_ �t1 1 '�� a ',e?�`4 � ?}� � �J"`§��c�, -�'r.'Cta w .r�+'�tf „S4t✓°H r(:,�a :�t?��-i. ``-� r �� `� �^ �*`�(;, � i :l � [ `°i S 5w� }Y „`-- �4i"� 4'�`� �;+ ti„ 5�*��" � �� t �`� ,rv�' _ `.: 0 ,1 d s 1,a, s> r'�. ,�<<'• r� _ :`� � ' Oct 93 Dec 93 Feb 94 April 94 June 94 Aug 94 Nov 93 Jan 94 March 94 May 94 Juty 94 Sept 94 o Recyclables � ComposUSpecial Projects October 1994 - September 1995 soo 500 400 � N � -d C o � 300 231 258 244�495 244,657 212,880 203,080 246 565 a � 210,818 � 221,812 236,628 214,036 222,320 � 151,898 2�� 4`�i' '7 F A � 4 >rsl r .k�Ss�i ��c�' �.' ..n 4.p.'� 4 � � � f� 4J� � `,� -� ��,. �4�Y tb� ��' .�;� ' 'X' '" . r `R. h'��: I �--�'� t$•e r� '! `S z_� .!e$' SFt'�� t+'<-"S` kt�'�"�` `'�' .. ,lar""y � 1 ' � �."'' �y �� j''S�`;'� �.: �; 5�4+ f r` -�: �� `j ~ 4 } s'' .� `v ��0 4,s.�'�. t '�f�^. � 4��,�- �� r� � .�+� 'C f• � '6 �-.Y�. � ��` ti� � s .� c 'Y . '� a..�.,T �,��-t r�. z �: � t�; ti .-� � �._.�e �. �� S� � a S •� Fr -;� �i�' ✓ •�'• ��- � �. ��4 #: '�i (;.Fe t �' �- � � �.s fi` - r` e /=�.t � s-- a 's t '7 i� .r 4 5, t �`� 5- � t � ? � � �� - 0 t5 .�R�� ` - r' :'�� ,� - : ' _ �� r�: Oct 94 Dec 94 Feb 95 Ap�il 95 June 95 Aug 95 Nov 94 Jan 95 March 95 May 95 July 95 Sept 95 � Recyclables � Compost/Special Projects � �� Amount of Rec clables Processed Y p 11. . � 4 October 1995 - September 1996 2000 ,,a,s,sss :�, � 1500 � �n v v � c � 0 0 1000 a � � Recyclables � Compost/Special Projects 453,535 500 314,350 . 312,460 �,7� 289.814 220,8� 210,520 244,760 261,459 217,362 146,682 . t� . + c'Sr�°r � 't` s.s . 4 � � � r� �1� "♦ YX'�.♦ bs!.:P �,, 1 �y'��h. �u,. k � r 4F � �rr�'p .. ��f �� 1�3�"! ...? ��,,te�" a y t ti�i.. �� j�.Lk'+' `� ,+: `'.+,� ^z '� . y ,�^1 Y ♦ ,�4;'" ��'��'o ��tiF ��'�c' ,�'�y�� x ?n�o;�. �'s�� ,+1'�� ts% �`�''�.` �e'y!': d ti,� :� 0 - '�; �,c �i..t-. :�:' x'�,- .:h' _ Oct 95 Dec 95 Feb 96 April 96 June 96 Aug 96 Nov 95 Jan 96 March 96 May 96 July 96 Sept 96 October 1996 - September 1997 s000 a,�,s,a 8500 ��t�n stoac was previ«,sly unde�e.stimaced. nn�surements 8000 $s of 12/31/96=14,822.79 cubic yards 7500 S1�neeper Debris Processing Began Ju�e, 1997 7000 6500 � � � `� 6000 y � 5500 c � 5000 3,958,057 0 0 4500 a � 4000 3500 • 3000 2500 582.101 570,751 514,943 2000 . 502,159 1500 �,521 � �� 307,464 350,511 1000 201.952.5 188.799 500 ,,.,� p = =.-n - :-�-.: «� �,,,� <a� - Oct 96 Dec 96 Feb 97 April 97 June 97 Aug 97 � Nov 96 Jan 97 March 97 May 97 July 97 Sept 97 � Recyclables � Compost/SpecialProjects � Recovered Sweeper Debris Sweeper Debris Amounts are amounts disposed during the month - not amounts collected � � � Amo�nt of Recyclables Processed October 1997 - September 1998 Z000 1500 � y � � c c � � 0 0 1000 a � 564,503 564�503 370,099 500 , *^ {�� :��:P�1� � � �: � '`Y`�" �� `�:, �m�s � �, � � � ^ 4 4 'y 0 ',r.� ��t�, Oct 97 Dec 97 Feb 98 April 98 June 98 Aug 98 Nov 97 Jan 98 March 98 May 98 July 98 Sept 98 0 Recyclables � Compost/SpecialProjects � Recovered Sweeper Debris Sweeper Debris Amounts are amounts disposed during the month - not amounts collected , , ��, ` CI7Y OF CAPE GIRARDEA U DEPARTMENT OFPUBLIC WORKS SOLID WASTE DIVISION SECOND QUARTER REPORT, 1997-1998 Narrafive Summarx: This quarters residentiai route services decreased slightiy when compared to the figures for this period one year ago. Wednesday special bulky �efuse and limb/brush pick ups decreased by twenty-six (26) stops, while lugger container service decreased by twenty-six (26) containers placed. Compost pickups decreased by thirteen (13) stops. Progress toward final closure continues at the Landfill. The City Transfer Station tonnage decreased by about fou�teen percent(14%) when compared to the same period one year ago. This decrease is attributed to the loss of tonnage brought to our Transfer Station by C.W.I. who now goes to Allied's Transfer Station in Jackson at a reduced rate. The Cify Recycling Program totals of pounds shipped and in stock for glass, plastic, aluminum, tin cans and mixed containers decreased by about 9% when compared to the same quarter last year. Pounds shipped and in stock inventory of newspaper decreased about 3'/Z%, comagated cardboard increased about 32% and white goods inc�eased about 10% for this quartef over the totals for this qua�ter last year. With addition of Junk mail/mixed paper, the overall pounds shipped and In Stock inventory totafs a�e up 4'/2% for this quarter over this quarter last year. The collective totals are up 23% for this year to date over last year to date. Pam Sander Solid Waste Coordinator z ' �- � .� DEPARTMENT OFPUBLIC WORKS ` SOLID WASTE DIVISION SECOND QUARTER REPORT, 1997-1998 Page 2 THIS Tf-i#�L2�'#2 THIS YEAR �q��'y.�q�" QUARTER tAS;��;�`;�4R ; TO DATE ;,,_;;.�#�,�}��!�;�;;';;;: Residential Routes: Rear door pickups 58 °;`;��';5 _ ;:�,, ��: ; � rox. residential customers _ '�,�, r';;, APP 10 000 :,�`, , �;�� fi�fl0>'; '"� �;��; Approx. residentiai picicups 258,000 �:��Q�� 516 000 �`�'`" �` ,�,, �;: . �-��-�� &;.�,f3Q:: ,,;�� -�}. New rea�door pickups 0 � � ;;�=�-:; 0 >;�<; New commercia � �'��`� �� -: - ";�� ;,�° _ i �ecycli�g p/u 0 :��;: p _ ::,�1: Cancel(ed rear door i cku s P 0 0 - P --:�3`: :�;#��:< :=;;�,�;=;�=;��,;;;;;,;;.,,;,,,.,,;.: ��;;�;;;;�':;;=;°>',°>:;>;:.:,,. Wednesday special p/u compost 86 ;,;�9;; 202 _;:��_; Wednesda s ial /u bul 354 Y P� P �:(-:��- 947 - �/ °;�`�2�= Wednesda s `,'-�'=��;��=<-`;;;;;<; "�;;,;�;;;;;�`' _ y pecial p/u limbs/brush 5 _ _ ,,:$;< 16 ;�,,�{�;' Lu er containers (a � " ced 99 P 113 � '1�� 268 �3�Z= Transfer Station: City collection -tons 1,799.06 ��:^�°=9��i�>< 3,804.88 -;,��'��$��f: Street and Park-tons 22.40 = �� 70.69 y,��$; Cash collections -tons 1,027.53 �,��5�� 2,167.21 ;=��$�� = Contractors charge -tons 2,559.74 ��$t�,��: 6,000.70 ,::,�`,�.�$: Lemon's outgoing 5,373.63 = �,��,�'� 11,978.22 '��,.�42�3:: Average daily tons 70.29 . =. ....,-8�.��, 86.33 _:...,; .. 9��1;: #of trash bags sold by sets 0 , � �Q_ 0 ,�, ; i?: #of trash bags sold as singles 0 ,;= � �, 0 ,t�; #of compost bags sold by sets 41 : ; ��3�: 136 ,_;;;,:; ;,_;��$:: #of trash tags/stickers sold 1,635 ; ��>: 4,235 , , ,',,,,,�Y;$&�; ._ f . DEPARTMF.NT OF PUBLIC WORKS SOLID WASTE DIYISION-RECYCLING SEC70ND QUARTER 1997-1998 FISG4L YF�4R Page 3 � THIS 'fF�(�'�fIJ�#�'k'R� TNIS YEAR t�.:�1$T'�"�.A�= QUARTER ,,;�5`�,3�FA�2„,; TO DATE t„},��3,A�;E,,; Pounds Shipped: Glass 66,420 ;;%�;;;y%;;�;>;r;;%�;�; 151,820 ti;��;��;��;. t%:�; .d�:�:ti�,-u tb'%:o:,b..�..'Lrr Plastic 42,400 ;;;;`;;;ti;�`=;�y;�=�8�� 97,000 t�%;°,=�°�`�°�; '' t�; �.,� o.... Aluminum 5,471 :�%:``%%:%%%�=.'`%:`%:`',,�i`�; 10,341 G';�;�;<`;<`� �`- „�,�, ,,,,,, , �„�,.�< Newspaper/Magazines 476,000 y�,"„`;';',:�d;i?�t�; 1,008,800 y>;�;;:;�,��=r;�: Cocrugated Cardboard 40,000 ;�`,' ;;'=,,;,,��4�: 163,600 �`�'�'�'�'��3'�% �'i�i�'G�r(� �i White Goods 54,360 ;;='; =;=;=;--�_��C�; 84,980 t>;;r,�;;��;��; Junk MaiUMixed Paper 28,200 y"""' ;�:�k; 51,600 t-' �` ":�' ��i%'�'i' Y�,�i,�iG�i�i�G�iri�i�i4� SteeUTin Cans 26,470 ;�^t�'�S�Q`- 50,650 Y %%`.�_�°�;�}� " ,c, ' t;,:;;%'_;,,,,�?;-, Special Projeds 730 �_ `� _ ;�:�}, 730 �,, ',�`�"`�"'�'��}� `';�`=. . �i�:i i�:':��:�'."�'. �1I�lX 0 t'o i'-4��..<,�.�'� i�'�( O Yi��i �i?G4�i� 4�( Total Pounds Shipped 740,051 ;,, ,,,,, ��,��;, 1,619,521 �,��-�r %,'�'�T� ti��,:.��.��:��:� Compost Materials• 455,928 ;';,;�,;;�;;:,;��;;:�'�t$(�p; 756,788 ti,;;;�{ti;K��Q$¢: S�veepe�Debris" �'`�` 3,607,520 t�';'.'`�,',��'�""�;�� Total Pounds Shipped 455,928 t ,t%:s�;;%<;;=��;��;, 4,364,308 94,080 Grand Total Pounds Shipped 1,195,979 Y,�!i,4,Ci4�i4��,4��r$2$: 5,983,829 �;%�o��`i?�;.�4% Estimated In,Stock Inventory(Pounds): Glass 53,067.0 �;%�%<<<%%<":%:�4g�}{}; Plastic 12,400.0 �;�'`'�;;;;�;t;�'��; Aluminum 1,243.0 �%��%�;��" Newspaper/Magazi�es 49,612A %z:$�;��= Corrugated Cardboard 95,550A ;;;��'�;tk: x.,, White Goods 18,330.0 %=�:<';=;=;:;:;<;;<<:;�._�}�}: Junk Mail/Mixed Paper 12,750.0 � ''%<<;%;�%�<��;:%��: St�n Cans 15,070.0 ;_;,�:��: Speaal Projeds 6,844_0 _ - <<'�;��:: Mix 0.0 �= -:�:;�'�:�:= Total Inve�tory 264,866.0 _;=�'=%'=':;-�q;.:,.:.�= Compost Materials 147,133.0 ;'<<�y;�;�='��; .. �.c�,�ocx��L Sl�veeper Debris 203,000.0 ��='��;-;:�,r.��;�,�:�: Totallnventory 350,133.00 8,627,000.00 Grand Total Invento 614,999.00 %%=�X�� `�'��`�� rY i,�.��,..��.��; Revenue: Glass 0.00 �-"�%'-:4i;:�r;`%�'-::��'4�= 0.00 ;;;�:�;�:4i�; j;;i4 4;""<<'�- ,. . , . Plastic 106.00 � ��X:r��:�'��4` 242.50 - ;;��.2�%��; �r,-;-�r�-,.��, ,-,� , -,=: -�iri!Y� Aluminum 2,626.08 �';�=: � 4,963.68 %%,;A`��. �: .x=��:�:�=�% .. f: 1��. , �%:��:'S'.;;�;Sj;;S;'-''i; °�;`•;�'�;:::�. �'( Ne4vspaper/Nlagazines 0.� ti_c=:'�::br;rr:o,,cyr��; �.� :;;;��3�?: Corrugated Cardboard 1,400.00 ,t;�2�= 6,440.00 ;�_,��7f;�:�� White Goods 424.05 �0$: 653.70 $��: Junk MaiUMixed Paper 211.50 •:= ..�?<�p; 387.00 ,,..;.,--.: -��}: St�n Cans 198.75 �,�r:,�:=:;�;;;,3.;��3;2t�: 380.17 ;,;,;,;,��i$��:: Special Projeds 14.80 :_� _�. --::=�f?iQ(�= Y.��:`-,�-;`,,,,f-.�� :�:-_ . 14.80 t«•��='��::''�;�_�5 ;;'L:,.:.._....-•-� 850.00 .:�s•,<.�,,�: ��: Compost Bags Sold 256.25 ; �:��.; �,, ;�. > v,Y'(� Extra Refuse Tags Sold 1,635.00 � � 4,235.00 %;'•< .d��; Total Revenue $6,872.43 ;.__.��t�`,��g�,. $18,166.85 ;;.;<�'3$f�?�' ��:; NOTE: Mix consists of Plastic,Glass,Aluminum&Stee!that is shipped to BFI Recyding Center 'Compost in stodc previously underestimated. Measureme�ts taken 14,822.79 cubic yards as of 12/31/96 "�an Pr�esinn Str�t Stive�ner C�hris June_ 1997 a Amount of Recyclables Processed � � � � � Page 4 October 1997 - September 1998 2000 .�� 1500 � N � � C C � � N ��Q� • O p � L f' S64,503 564,503 370,099 500 .,,,.�,* :�� z4��. r� � ` ; }, s. i; Sy�. �r r��,Y s�!v' +` O '` — Oct 97 Dec 97 Feb 98 Aprii 98 June 98 Aug 98 Nov 97 Jan 98 March 98 May 98 July 98 Sept 98 � Recyclables � ComposUSpecialProjects � Recovered Sweeper Debris Sweeper Debris Amounts are amounts disposed during the month - not amounts collected .� � �� `� �Amount_of:�Re�cyclables�=Pro�cessed Page 5 October 1995 - September 1996 2000 1,819,965 i � � �� f+ �s'� � 1500 ',,. � � � � � � c c � 0 0 1000 . '` a � � Recyciables � ComposUSpecial Projects 453.535 500 314,350 31�� 266,709 289,814 2aD,8� 210.520 244,760 261,459 217,362 146,682 �r $ � . �L tt�a1«� a e� . � � - � '' 3 �'X d _.` �°`' a��"- ; �-.�. ..t�•�. ��` � �� .�. n � -' A�� . `' ,.'.•, .i t b�E� ii�Gh,�. �`c„�,� t �a�, 'Cs E ay: �X 5 �'�y`�• i"}`c t . a y; �}{. t �4 �y�i° �,as � t�,�f �'�N. � } f� K� � t 0 �4�''�- :i'f" �14 .,1 ��. �{�'�`,� i• rT�� ,Arg.4,' f�4�-�},. v iS�i.. �Pa 4:* t z.1 - _ �G`• r,r�;+ Oct 95 Dec 95 Feb 96 April 96 June 96 Aug 96 Nov 95 Jan 96 March 96 May 96 July 96 Sept 96 October 1996 - September 1997 9000 : 8.�.g�8 8500 '. �Y�t in stodc was p�viousy underestimated. Nieasurerrients as of 12f31/96=14,822.79 cubic yards 8000 7500 S�n�eeper Debris Processing Began June,1997 7000 6500 6000 y v 5500 � � 5000 3,958,057 0 0 4500 a � 4000 3500 3000 ' 2500 . 582.101 570.751 514,943 5p2,159 2000 � 1500 . �,521 �� 307,464 350,511 188,799 1000 ..;. 20�'952.5 500 � � ' �*; _ t..; O ,c"�.� - - L r' F.'-'_ c.ah - ' - _ Oct 96 Dec 96 Feb 97 Apn197 June 97 Aug 97 Nov 96 Jan 97 March 97 May 97 July 97 Sept 97 � Recyclables � ComposUSpecialProjects � Recovered Slrveeper Debris Sweeper Debris Amounts are amounts disposed during the month - not amounts collected Amount of Recyclables Processed � � . : . . Page 6 October 1993 - September 1994 soo - 521,919 � 500 ':= �. 400 `at : 365,G59 345,798 � _ 321,255 ` 303,493 � � � � = � N t� 250,873 251,389 249115261,87 �, ' a � 300 ` 228,579 , '_ * : � � � f- �,;' . , f � 202,057 `�I 5c. �t� � � L � {*`� � � �` �. r �'� � m � ��t;�. 169��97 �. 6 2�� i Y S� � L �` ! _ `Y � �� "t� *;' 1+� � � Y� 'b �4 e� '� +4'-� �i < ti; � �` � ` l-' � � ' I f .4 x 1 1l �r .4t`S Q�` '{t .. 4�' �: Y 1 f ✓� I fr .1..7�..� _ '1 ,.ft. �d ,� . F,` y, 1'�f! � ' v ,, �„ �r*�� f sT { m. .� §4e�ti x :.', ,� +i1. ��. � s �. ',� '�'t t1' p Y} '�.t � F♦ �� ';:�,q� 100 , :3, � , ra p � r r�, . ,s C-r 4 �i„ �, ti `' "h,� � T-'. Z�. �'� �� 'L � � f ,�{4 r��F � r4?�} � "c �, c�� " r i� r � E� s �.��,,, � •n � �s� � �� v-;,�a . ti J"`t f'. � r.F X �r y �fii' �.' " � s: 1°�x','t' .,� � ti�1 c,t . :�' a' i�.r`� � ��''s # '• I {�� 0 t J.� � J';c .1..t`.^ r CF.. .y4� `'� Y,�.4�T. :�...�5 �t��4 �" � L. ,.�? ,?.4 ..t, Oct 93 Dec 93 Feb 94 April 94 June 94 Aug 94 Nov 93 Jan 94 March 94 May 94 July 94 Sept 94 o Recyclables � ComposbSpeciaf Projects October 1994 - September 1995 soo : 500 v �;. 400 � � '� c ',; 3 � 300 {� 244,495 244,657 212,880 203,080 246,565 p o r 231,258 236,628 221,812 a t � 210,818 � 214,036 222,320 � �� 151,898 200 �� f � ': a . ;; - ,. � : � ,�ti � ` � � '` �' s� �.: � . � T, ti` - � �_ r ;',; �` ��L� `i< � � ``+ ` .-;. �� `'�,s" '�q' 1! a � _ t` " - y I ° �` � � *", '`t ��'� � '�` �� r ( rL 4 i^ `� Fi •'�' r �.: '' "° n si' . ; c x I 'i �� R ♦ * a �-� a � F� C''t4 _ .�.� �' !1L �� .a1. O �Z'Y-C� - _ - _J .�,:Y � Oct 94 Dec 94 Feb 95 April 95 June 95 Aug 95 Nov 94 Jan 95 March 95 May 95 July 95 Sept 95 0 Recyclables � ComposUSpecial Projects NOTE: April Amounts inciude Spring Cleanup Compost Amounts Are Estimates . � �� - � � � - Amo�unt of Recyclables Processed Page 7 October 1991 - September 1992 soo 500 �` % 400 � � � � c m o � 300 243,273 a i a 175,000 190,629 177,660194,324 172,g93 ;.. 139,945 169,431 181,223 149,233 200 `� 92,478 77�877 .. . . �-- .. � .a . . SY'I,_ +' E` �L ��f �.. +C ,L/�s"� y. � F� L � , %��' I "\tti? ��Y~ Sd�k � "L� ks:.ii .aS�,y . 100 " � ti�.`�i�' � <:��4v" �� ..4�-�,,�'-a t�� r ��r ��:,� `�zf � ��,;w.� � � `� , Mt tt, �'�'�"t� T��.� ,� `' .�� v� � �"�,b�'�3 �'��" 'i�� .`Y', � �i�, � 'l�� `+ ��.�,G`. ��, �.r�fi � r tr�'` d..z 9''�h tc�1 �5'' r � :k .� '�"� �� "i .7� ��i fi"� . '+i � I`44 �?�' � f`c,a �4F. �" s�.` �, �:`.1. T<�� _ r'_ � tt �,°�v; �_ v`��4� v�� s. �c^e :�. �V�J �'�l f � , M ti „�p4 . 4{:`, p °� � �3 �;<- -,�;,r. 5.�i:a � �:r ._�,. Oct 91 Nov 91 Dec 91 Jan 92 Feb 92 Mar 92 Apr 92 May 92 June 92 July 92 Aug 92 Sept 92 o Recyclables � ComposUSpeciai Projects October 1992 - September 1993 soo 500 361,521 400 � w � � a�0i 244 621 244,565 0 0 300 221,912 � 198,581 233,890 168,207 211,148 a i 191,769 1 3 6,8 6 8 1 9 0,6 0 6 1 8 6,8 2 2 �t� � 200 + �� <' � r�, ��k �` �r d � �� , �b ��• � ,� � n t <� � �:� ;. ��:, �; ; � .��, �s `�` ` �� 3 f,�� <`�� '� -�� t �"s�r 1 '4'�+_if�c `�i"s�- 'c l-r' : '�� s zti "r +�� e' xt.. . � :a ��t ;r E -� "etv ��"��';i ��+�. ��i,x�`v�' �t �'. e1+ �3��. �a{��'�`L Y4��F ��.• s�.��t+ �" �. �� <.,8r, r^< . ''v .r d'sk�' f .z: . . � �'�_ iT y.- t k�:� '`��y,:c ��2;-'�� .._F�. ,�a - S.-.'� ..5' "u. '� �+� �i <; 4 � ,t�ar,� c �� t�' 4 /�,.< �te <e .? -c r v= .� <_v f. ,. , c ,, =v �� g- t�r4.-C r..r eY 4��.i �^ � E �r�rs �F`E,.h R2�,,._. `�'„Y 'K ��'�( �a' � . .. ��,: � �.,°`t! ��• v ST�, � r` � s , r v t� ;z s « «� �� +�t� ''`�t�_ �� k'�.�a. •y �{�t�� y'�u, q "�`c'.�'a n i�..,4 Cc� . � �� F�t ti _ _t�,; � +� � ��i. !�\ Y'4 S`, Y.i t! 4 �.� t.-�, z i'F_ „ , O '�'� ��_ o. F�-- :k: ,._ �, �?.�,,:`� �'.C_- z.ti?f�� Oct 92 Dec 92 Feb 93 April 93 June 93 Aug 93 Nov 92 Jan 93 March 93 May 93 July 93 Sept 93 o Recyclables � Compost/Speciai Projects NOTE: April Amounts Include Spring Cleanup Compost Amounts Are Estimates