PAY-AS-YOU-THROW PROGRAM (A SUCCESS STORY!)

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1 PAY-AS-YOU-THROW PROGRAM (A SUCCESS STORY!) 1

2 ORGANIZATION Department of Public Services Parks Airport Public Works Public Utilities Electrical Services Streets Parking Traffic Control Equip. Maint. Central Maint. Sanitation 2

3 ORGANIZATION Sanitation Division Maintenance Supervisor Asst. Maintenance Supervisor Clerical Tech - Public Works 6 Equipment Operator II 11Equipment Operator I 3

4 NUMBER OF ACCOUNTS Accounts 17,000 16,000 15,000 14,000 13,000 12,000 11,000 10,000 9,000 8, Employees Number of Accounts Number of Employees 4

5 CHALLENGES Desire to do the right thing from an environmental perspective Desire to increase participation in recycling program Demand for improved services Rapid community growth Declining resources 5

6 SOLUTIONS Volume-Based Pricing (pay-as-you-throw) Benefits: Reduced refuse volume Improved efficiency in refuse collection Less waste hauled to disposal sites = lower tipping fees Increase in recycling collection = reuse of resources 6

7 Benefits: SOLUTIONS Yard Waste Program Less yard waste commingled with refuse Less waste hauled to disposal sites Yard waste is converted to compost = conservation of resources Improved customer service 7

8 SOLUTIONS High-Tech Recycling Trucks Benefits: Improved efficiency in recycling collection = lower cost for customers 8

9 REFUSE COLLECTION DATA Year ,437 households lbs.weekly pickup/household 2,086.1 lbs. yearly pickup/household Year 2008 (volume-based pricing) 15,797 households lbs. weekly pickup/household lbs. yearly pickup/household 9

10 RECYCLING COLLECTION DATA Year ,437 households 2.9 lbs.weekly pickup/household lbs. yearly pickup/household Year 2008 (volume-based pricing) 15,797 households 9.11 lbs. weekly pickup/household lbs. yearly pickup/household 10

11 VOLUMES OF REFUSE & RECYCLING 12,000 10,000 8,000 VOLUME COLLECTED ( ) Tons 6,000 4,000 2, Refuse Recycling Yard Waste *Volume Based Refuse Recycling System started July 1, **Junk mail was added to the Recycling Program in ***Boxboard was added to the Recycling Program in February,

12 SERVICE PROGRAM Refuse Service Recycling Service Yard Waste Special Pickups 12

13 SERVICE PROGRAM - REFUSE SERVICE Bag Service (volume-based pricing) $2.00 per 30 gallon bag Weekly collection -or - 90-Gallon Cart Service $26.50 per month Weekly collection 757 customers 13

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17 SERVICE PROGRAM TWO SORT RECYCLING Items Collected: Glass bottles and jars Plastic bottles (#1 and #2) Aluminum, tin and steel (cans, foil and pie tins) 17

18 SERVICE PROGRAM TWO SORT RECYCLING Items Collected: Newspapers Junk mail Magazines, catalogs and phone books Corrugated cardboard Box board 18

19 SERVICE PROGRAM TWO SORT RECYCLING Weekly collection $7.48 per month passby fee added automatically to resident s utility bill (amount includes all taxes) 15,797 residential accounts 19

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22 WHERE DO THE RECYCLABLES GO? Consumers City Sanitation Division Allied Waste Newspapers/Magazines/Catalogs Corrugated Cardboard Tin Aluminum Plastic Bottles Glass Junk Mail Telephone Books Company A - Rolled paper Company B - Ceiling tile Company C - Tissue products Company D - Corrugated boxes Liner board Company E -Type of steel prod. Company F - New cans Company G - Plastic products Company H - Lawn edging etc. Company I - New glass Company J - New paper Company K - Hydroseeding material 22

23 SERVICE PROGRAM - YARD WASTE Bag Service $1.00 per 30 gallon bag Weekly collection (mid-april thru mid-nov) 23

24 Number of Yard Waste Bags Sold , , , , ,750 24

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26 SERVICE PROGRAM - YARD WASTE Compost Site Self-haul leaves, garden waste, brush Open seasonally $25.00 annual vehicle permit 1,740 permits issued in 2008 City hauled 1,483 tons to site 26

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28 SERVICE PROGRAM - SPECIAL PICKUPS Special Pickup. Call one day in advance to arrange pickup of large items. Minimum charge of $20.00 for a pile that measures 3 feet x 3 feet x 6 feet (2 cubic yards). Christmas Tree Program. Offered for two weeks each January. Yard waste bag must be attached to tree. Trees are chipped and used for mulch. 28

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30 EQUIPMENT 6 Rear-Load Refuse Packers 1 Spare Recycling Truck, direct loading (2-3 person operation) 8 Recycling Trucks, side loading trough (1 person operation) 1 One-ton Flatbed Truck 1 Forklift 30

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34 MEANS OF COMMUNICATING WITH RESIDENTS Telephone City Web Page ( Government Access Channel (Channel 19) City Newsletter (St. Cloud City News) Local Newspaper (St. Cloud Times) Local Radio Stations Printed Brochures Messages on Bi-Monthly Utility Bills 34

35 INFORMATION OR QUESTIONS, CONTACT: Gerald Kaeter Asst. Director of Operations/Maintenance Avenue SE St. Cloud, MN Phone: Fax: