GREENE COUNTY ENVIRONMENTAL SERVICES
description
Transcript of GREENE COUNTY ENVIRONMENTAL SERVICES
RECYCLING COMPLEX
Dana Storts, Manager
GREENE COUNTY ENVIRONMENTAL SERVICES
POPULATION 162,377
Points of Interest
• 8 Universities and Colleges– Central State University– Wilberforce University– Wright State University– Cedarville University– Antioch College– Antioch University Midwest (McGregor University)– Clark State College– Payne Theological Seminary
Points of Interest
• Business Overview– Cemex– Twist– Bob Evans– 7 School Boards
– 2 Scrap Metal Yards– 3 Waste Haulers– 2 Composters
More Points of Interests
• Wright-Patterson Air Force Base
• 2 Hospitals
RECYCLING COMPLEX
• LOCATION– 2145 GREENE WAY BLVD., XENIA
RECYCLING COMPLEX
• YARD WASTE
• RECYCLING
• SPECIAL MONTHLY COLLECTIONS
YARD WASTE
• XENIA– 2145 GREENE WAY BLVD.– OPEN ALL YEAR– HOURS OF OPERATION
• COMMUNITY SITES– BEAVERCREEK– BELLBROOK– FAIRBORN– HOURS OF OPERATION
YARD WASTE
• ACCEPTED AT ALL SITES
– BRANCHES • 4 FOOT LENGTH – 4 INCHES DIAMETER• FIREWOOD SIZED LOGS (ONLY AT XENIA)
– LEAVES
– GRASS
– CHRISTMAS TREES
YARD WASTE
• NOT ACCEPTED
– BRANCHES • LARGER THAN 4 FOOT LENGTH 4 INCH DIAMETER
– TREE OR BUSH STUMPS WITH DIRT ATTACHED
– WALNUTS OR APPLES, ETC.
RECYCLING
• 2145 GREENE WAY BLVD., XENIA
• HOURS OF OPERATION– CLOSED FOR HOLIDAYS
RECYCLING
• ACCEPTED– PAPER– NEWSPAPER– CARDBOARD– PLASTIC BOTTLES– METAL CANS– GLASS BOTTLES AND JARS– BATTERIES– CELL PHONES
CURBSIDE SERVICE
• Cities of Bellbrook, Xenia, Fairborn• Villages of Cedarville, Jamestown, Spring
Valley, Yellow Springs• Subscription Service - Beavercreeks
BATTERIES & CELLPHONES
• BATTERIES ACCEPTED– AUTOMOTIVE, MARINE, MOTORCYCLE– RECHARGEABLE– HOUSEHOLD ALKALINE
• CELLPHONES– ALL– CHARGING AND CONNECTION CORDS
MERCURY
• ACCEPTED– ALL ITEMS CONTAINING MERCURY
• DURING HOURS OF OPERATION• MUST BE PLACED IN TWO ZIPLOC BAGS• MUST BE GIVEN TO STAFF MEMBER
• IF ITEM IS BROKEN CALL FOR ASSISTANCE
SPECIAL MONTHLY COLLECTION
• ONE SATURDAY A MONTH• 9:00 AM TO 12:00 NOON
• HOUSEHOLD HAZARDOUS WASTE• HOUSEHOLD ELECTRONICS• APPLIANCES AND SCRAP METAL
• HOUSEHOLD LATEX PAINT– DRY IT OUT
• SAWDUST• CLAY CAT LITTER• WASTE PAINT HARDENER
– PLACE IN A TRASH BAG
• AEROSOL PAINT
EXPLOSIVES AND AMMUNITION
CONTACT YOUR LOCAL FIRE AND POLICE DEPARTMENTS!
Community Outreach
• Portable Containers• Scrap Tire Collection
• Technical Assistance– Businesses– Communities– Residents– Legislation
REVENUES
2009 2010 2011 TOTAL
REVENUES
Generation Fees $ 1,151,957.40 $ 1,024,581.70 $ 1,189,008.64 $ 3,365,547.74
Other Revenue
Reimbursements $ 817.78 $ 182,030.21 $ 7,239.41 $ 190,087.40
Grants $ 1,629.80 $ 1,629.80
Projects $ 6,442.70 $ 6,442.70
Recycling Revenue $ 16,488.90 $ 22,917.36 $ 39,549.45 $ 78,955.71
Auction $ 720.00 $ 720.00
TOTAL REVENUE $ 1,178,056.58 $ 1,229,529.27 $ 1,235,797.50 $ 3,643,383.35
GENERATION FEESACTUAL
YEAR FEE/TONGENERATION FEE
COLLECTEDTONNAGE % OF CHANGE
2000 $ 5.00 $ 559,912.00 111,982.40
2001 $ 5.00 $ 591,271.23 118,254.195.60%
2002 $ 6.50 $ 732,639.79 114,401.40-3.26%
2003 $ 7.00 $ 817,597.67 121,263.916.00%
2004 $ 8.00 $ 1,018,054.44 127,228.10 4.92%
2005 $ 9.00 $ 1,097,899.54 121,988.84 -4.12%
2006 $ 10.00 $ 1,198,602.10 119,860.21 -1.74%
2007 $ 10.00 $ 1,140,489.00 114,048.90 -4.85%
2008 $ 10.00 $ 1,170,874.20 117,087.42 2.66%
2009 $ 10.00 $ 1,100,098.90 110,009.89 -6.04%
2010 $ 10.00 $ 1,097,889.80 109,788.98 -0.20%
2011 $ 10.00 $ 1,123,339.88 112,333.98 2.32%
10/31/2012 $ 10.00 $ 818,303.20 81,833.32
Projected Generation FeesPROJECTED
YEAR FEE/TONGENERATION FEE
COLLECTEDTONNAGE % OF CHANGE
2012 $ 10.00 $ 1,036,240.80 103,624.08 -0.117%
2013 $ 10.00 $ 1,035,025.57 103,502.56 -0.117%
2014 $ 10.00 $ 1,033,811.77 103,381.18 -0.117%
2015 $ 10.00 $ 1,032,599.39 103,259.94 -0.117%
2016 $ 10.50 $ 1,082,957.85 103,138.84 -0.117%
TOTAL % OF CHANGE from 2000 to 2011 1.29%
AVERAGE % OF CHANGE from 2000 to 2011 -0.117%
Tonnage is based on the tons of solid waste that were taken to the transfer and landfill facilities during the calendar year.
District Expenses 2009 2010 2011 TOTAL
TOTAL EXPENDITURES $ 1,042,846.86 $ 879,577.07 $ 1,045,483.26 $ 2,967,907.19 1. Plan Monitoring/Prep $ 12,858.59 $ 13,041.67 $ 12,897.44 $ 38,797.70 a. District Staff & Legal $ 12,858.59 $ 13,041.67 $ 12,897.44
2. Plan Implementation $ 1,029,988.27 $ 866,535.40 $ 1,032,585.82 $ 2,929,109.49 a. District Administration $ 296,063.15 $ 184,928.08 $ 275,171.20 $ 756,162.43
Personnel $ 87,717.94 $ 91,944.00 $ 94,558.08 Office Overhead $ 208,345.21 $ 92,984.08 $ 180,613.12
District Expenses Con’t 2009 2010 2011 TOTAL
TOTAL EXPENDITURES $ 1,042,846.86 $ 879,577.07 $ 1,045,483.26 $ 2,967,907.19
d. HHW Collection $ 39,528.64 $ 31,770.04 $ 39,252.81 e. Electronics Collection $ 33,367.93 $ 22,658.06 $ 17,700.92 f. Yard Waste Management $ 347,099.79 $ 303,886.87 $ 344,718.02 g. Recycling Drop-off $ 290,895.20 $ 314,819.15 $ 352,271.57 $ 957,985.92 j. Litter Collection/Education $ 19,039.24 $ 2,955.78 $ 3,083.81 m. Education/Awareness $ 3,994.32 $ 5,517.42 $ 387.49 $ 9,899.23
District Staff $ 3,853.44 $ 5,517.42 $ 387.49 Contracted Agencies/Services $ 140.88
Interesting Information2011 Corrected OEPA Disposal and Plan Update Recycling Data
Residential/Commercial Industrial Exempt Total
Adjusted Disposal Tons =
111,274 Tons =
1,104 Tons =
2,131 Tons = 114,509
p/p/p/d = 3.75 p/p/p/d =
0.04 p/p/p/d =
0.07 p/p/p/d = 3.86
Recycling Tons = 64,195 Tons =
14,149 Tons =
- Tons = 78,343
% = 36.58 % =92.76 % =0 % = 41.08
Waste Generation Tons =
175,469 Tons =
15,253 Tons =
2,130.62 Tons = 192,853
(Disposal+Recycling) p/p/p/d =
5.92 p/p/p/d =
0.51 p/p/p/d =
0.07 p/p/p/d = 6.51
Who Makes This Happen
• Staff– Full Time
• 3 Equipment Operators• 1 Crew Supervisor• 2 Yard Waste Attendants• 1 Operations Supervisor• 1 Manager• 1 Administrative Support Tech.
– Part Time• 4 Yard Waste Facilities Operators
QUESTIONS?
• THANK YOU FOR YOUR ATTENTION
• QUESTIONS?