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III - Solid Waste-Recycling Technology Study Protecting our community’s health by providing solid waste and sewer collection services cmsdca.gov C OSTA M ESA S ANITARY D ISTRICT . . .an Independent Special District Memorandum T o: Board of Directors From : Scott Carroll, General Manager Date: September 11 , 2012 Subject: Solid Waste/Recycling Technology Study Summary There have been some inquiries about different types of technology refuse haulers are using for their clients to achieve the 50% waste reduction state mandate. Some agencies, with the assistance from their exclusive franchise haulers , are currently or will soon be achieving a much greater diversion of 50%. In addition, CalRecycle, the state agency responsible for enforcing state mandates regarding solid waste, has developed a draft plan that will require a state goal of achieving 75% recycling. The Plan, if approved by the Legislature, would have an impact on CMSD’s solid waste operations. Furthermore, in a 2012 CMSD Community Survey, over 80% of the 1,000 respondents support increasing the amount of waste diversion from 54% to 75%. In anticipation of CalRecycle’s Plan bei ng adopted and as the first step for developing a Zero Waste Plan, staff believes a study that can evaluate the different types of technology haulers are using to achieve higher recycling and/or diversion rates will be bene ficial to the organization . Staf f Recommendation That the Board of Direct o rs approves appropriating $5 0,000 from the Solid Waste Fund Balance and direct staff to perform a solid waste/recycling technology study . Analysis As the technology in the solid waste industry advances every day staff believes it will be beneficial to the organization to learn if haulers are embracing this new technology and how that technology can benefit CMSD. New technology can be anaerobic Board of Directors September 11 , 2012 Page 2 of 4 digestion, composting, food and organic recycling facilities , biomass to energy , single stream recycling centers, etc. The study would contact the industry leaders such as Athens, Rainbow Environmental Services, Waste Management, EDCO, CR&R Environmental Services and Republic Services to learn the innovative technology the y are using to achieve high recycling and/or diversion rates . The study will also estimate the cost to providing that service and try to determine how much more or less it would cost CMSD rate payers for their technology. The study will be the catalyst f or developing a Zero Waste Plan. In addition, the majority of residents surveyed in 2012 want CMSD to divert more from the landfill . Below are some of the results from the survey regarding refuse at the landfill. • 81.6% SUPPORT INCREASING THE AMOUNT OF T RASH THAT DOES Not go to landfills from 54% to 75% • 82.2% SUPPORT REDUCING THE AMOUNT OF TRASH THAT GOES To landfills from 16,000 tons/year to 12,500 tons/year • A PLURALITY OF THOSE WHO SUPPORT REDUCING THE AMOUNT OF TRASH THAT GOES TO LANDFILLS Does so for environmental reasons (41.6%) • Question: SMITH says: “I support the Costa Mesa Sanitary District dramatically reducing the amount of trash that ends up in landfills. It’s good for our environment and good for our community.” JONES says: “I don’t support the Costa Mesa Sanitary District increasing the amount of trash that is kept from going into landfills. With our bad economy, it’s the wrong time to spend money on gold -plated recycling projects. The state of California doesn’t even require 75% trash di version yet; let’s at least wait until then to consider the idea.” With whom do you agree more, SMITH or JONES?  55.1% AGREE WITH SMITH Who says he supports reducing the amount of trash that ends up in landfills  29.3% agree with Jones Board of Directors September 11 , 2012 Page 3 of 4 • LOCAL REGIONAL SUPPORT FOR DIVERTING MORE REFUSE FROM THE LANDFILL • 41.4% WOULD BE WILLING TO PAY MORE FOR TRASH SERVICES If the District could reduce the amount of trash going to landfills The study will give the Board very good information on t he type of technology the District wants to focus on for achieving a 75% diversion and/or recycling rate, which will be incorporated into the Zero Waste Plan. Strategic Element & Goal This item will achieve the objective and strategy of CMSD’s Strategic Plan Element 2 .0, which states: Objective: “Our objective is to manage the collection and recycling of residential trash in the most economical and environmentally friendly way ” Strategy: “We will do this by looking for ways to improve efficiencies, achi eve high customer satisfaction, and considering prudent new recycling methods .” Legal Review Not applicable Board of Directors September 11 , 2012 Page 4 of 4 Financial Review Staff estimates this study will cost $50,000. The proposed budget adjustment to the Solid Waste Fund is: Account Acc ount Number Increase Decrease Professional Services 10 -100000 -4200 $50,000 Retained Earnings (Fund Bal.) 10 -000000 -2990 $50,000 Committee Recommendation Not applicable Public Notice Process Copies of this report are on file and will be included wit h the entire agenda packet for the September 11 , 2012 Board of Directors regular meeting at D istrict Headquarters and on District’s website. Alternative Actions 1. Invite CR&R’s staff person to give a presentation about the latest technology in the solid w aste industry. 2. Do not perform the solid waste/recycling technology study. Reviewed by: Teresa Gonzalez Accounting Manager