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?