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Minutes - Recycling - 2000-09-121 • COSTA MESA SANITARY DISTRICT Minutes of the Recycling Committee Meeting Held September 12, 2000 The Costa Mesa Sanitary District Recycling Committee met at 9:30 a.m. in conference room 3A at the Civic Center, 77 Fair Drive, Costa Mesa. Directors Present: Dan Worthington, Jim Ferryman Staff Present: Rob Harriers, Joan Revak, Dawn Schmeisser, Ron Hayes Public Outreach Program Staff is continuing to work on the video as part of the public outreach program. Mr. Fauth was not available to give an update on progress made on this project. Standardized Container Program • Mr. Harriers informed the Committee that proposals for refuse containers were received at bid opening, which occurred Tuesday, September 5, 2000. Staff is compiling a matrix of manufacturers and will be evaluating the bids. Out of all bids, only three meet materials criteria specified in the notice inviting proposals. The Committee will recommend that a Special Meeting be scheduled so the Board of Directors can review the proposals. Ms. Revak reported the Board has been invited to visit the Corporation Yard to view and evaluate the cans. Mr. Hamers advised that District Treasurer, Marc Puckett has done preliminary research into financing the purchase. Large Item Collection Ms. Revak presented a final report on the 2000 Large Item Collection Program, which ran from June 19 through August 25, 2000. Costa Mesa Disposal reported a total of 507 tons of large items collected and taken to the landfill at a cost of $11,148.00. The District received a credit for 136.08 tons of white goods in the amount of $3,691, resulting in a total program cost of $7,457. Ms. Revak presented the following • historical perspective on the tonnage and cost factors for this program. • COSTA MESA SANITARY DISTRICT 2 Minutes of the Recycling Committee Meetingy September 12. 2000 Tons Collected & Landfilled 1995 452 1996 434 1997 422.00 1998 462.00 1999 458.00 2000 507.00 Tons of White Goods 10.5 59.12 79.79 85.11 86.04 136.08 Cost for Landfill Charges $15,010.00 $11,721.00 $9,276.00 $10,162.00 $10,086.00 $11,148.00 Credit for White Goods $ 418.00 $ 1,188.00 $3,191.00 $3,645.00 $2,631.00 $ 3,691.00 Avg. $ Per Ton for White Goods $ 39.81 $ 20.09 $ 39.99 $ 42.83 $ 30.581$ 27.12 Total Program Cost $14,592.00 $ 10,533.00 $ 6,085.00 $ 6,517.00 $7,455.00 $ 7,457.00 With a 58.16% increase in white goods tonnage over last year, the amount increased for the sixth year in a row. The District's continued commitment to anti- scavenging enforcement may have an impact on the collected tonnage. Despite the higher white goods tonnage, the total program cost ran almost the same as last year due to the lower salvage value of white goods. Ms. Revak stressed how popular this program is with residents serviced by the District and generates many inquires to office staff, imposing a heavy additional workload. Mr. is Hamers recommended the District budget for temporary personnel to assist office staff with the increased volume of calls generated by this program Tire Recycling Event Mr. Flamers advised the Committee that staff is planning the Used Tire Round -Up. The event is being coordinated with the Orange County Conservation Corps and will be held on October 14, 2000. City of Costa Mesa's 1999 Annual Report to Integrated Waste Management Board Mr. Hamers presented the City of Costa Mesa's 1999 Annual Report to the Integrated Waste Management Board • COSTA MESA SANITARY DISTRICT 3 Mimdes of the R gyclina Committee Meeting September 12. 2000 • Costa Mesa Chamber of Commerce "2000- 2001" Map Ms. Schmeisser reported on a meeting held with a Costa Mesa Chamber of Commerce representative with regard to the "Costa Mesa City Map" produced by the Chamber. The map, last produced in 1997, includes advertising from Chamber members. Cost for a double vertical (double business card, 6 -3/4" X 1 -7/8 ") would be $950 and the District could promote the many services offered, including HHW pickup, Large Item Pick Up, Christmas Tree recycling, telephone book and auto tire recycling, Sharps program and sewerage maintenance/emergency management. The production run of 15,000 maps equates to less than $.07 per map advertising cost for a double vertical ad. The Committee will present the information to the Board of Directors at the next regular meeting and recommend the District approve the expenditure. The meeting was adjourned at 11:02 a.m. ecretary •