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HomeMy WebLinkAboutUtilities 2014-03-17 COMPLETE AGENDA PACKETCity of Tukwila Utilities Committee • Kate Kruller, Chair • Allan Ekberg • Kathy Hougardy Distribution: K. Kruller A. Ekberg K. Hougardy D. Quinn D. Robertson Mayor Haggerton D. Cline K. Matej L. Humphrey B. Giberson F. Iriarte R. Tischmak G. Labanara P. Brodin S. Kerslake Clerk File Copy 2 Extra A. Le (e -mail pkt. pdf) e -mail cover to: C. O'Flaherty, D. Alm berg, B. Saxton, S. Norris, M. Hart, D. Robertson AGENDA MONDAY, MARCH 17, 2014 Time: 5:15 PM Place: Foster Conference Room (CR #1, 6300 Building) Next Scheduled Meeting: Monday, April 7, 2014 15. The City of Tukwila strives to accommodate individuals with disabilities Please contact the Public Works Department at 206 - 433 -0179 for assistance. Item Recommended Action Page 1. PRESENTATION(S) Waste Management 2013 Annual Report Information only. Pg. 1 2. BUSINESS AGENDA a) Mandatory Garbage Collection a) Discussion. Pg. 19 b) Annual 2013 Small Drainage Program b) Forward to 4/7/14 Regular Pg. 25 Project Completion and Acceptance Consent Agenda. 3. ANNOUNCEMENTS 4. MISCELLANEOUS Future Agendas: Next Scheduled Meeting: Monday, April 7, 2014 15. The City of Tukwila strives to accommodate individuals with disabilities Please contact the Public Works Department at 206 - 433 -0179 for assistance. City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Utilities Committee FROM: Bob Giberson, PW Director -1° BY: Frank Iriarte, Deputy PW Director DATE: March 14, 2014 SUBJECT: Waste Management 2013 Annual Report ISSUE Waste Management staff will present their 2013 Annual Report for the City of Tukwila. BACKGROUND On November 1, 2012, Waste Management was awarded a seven -year contract to provide comprehensive garbage, recycling, and compostables collection services for Tukwila residents and commercial customers. The 2013 Annual Report will mark the first full year of contract implementation. Waste Management's presentation will highlight their significant accomplishments in 2013. A copy of the 2013 Annual Report is attached. FINANCIAL IMPACT None. RECOMMENDATION For information only. Attachments: Waste Management's 2013 Annual Report for Tukwila W:1PW Eng1PROJECTS1Solid Waste\Info Memo Waste Mgmt 2013 Mnua! Report UC 3.17.14 gl.docx 1 2 waste management 2013 annual report Table of Contents Public Sector Services Team p 2 Letter from Mary Evans, Area Director, Public Sector Services ........ p. 3 Waste Management 2013 Sustainability Update p 4 Waste Management Pacific Northwest Strategic Investment Update p. 6 Public Education and Outreach Summary • ID. Year End Reporting Document . p. 14 2 ASTE MANAGE PUBLIC SECTOR SE TEAM Keven Aitken Contract Compliance Adrnini 425-814-7839 kaitken@wm.com ory Caldwell ontract Compliance Administrat 25-825-0069 orycaldweil@vvm.com andy Castellanos ublic Education and Outreach Manager +25-633-5515 ---7Evc@wm.com Chelminiak - — Senior Manager Public Sector Service 425z814-7838 JchelMin@wm.com Robin Freedman - -- Senior Manager Communicat 425-623-5013_ -•_ftJireecirr,a@wrn.C.C■111 ill Ibershof Tillie:Sector Manag _ 251:825-0032 • Abel= Wit - ils Mary Evans Area Director, Public Sector Servici 425-814-7844 mevans4@wm.co Alan York Senior District Manage, 206-505-9163 ayork3@wm.com Contra 425-f8_ kkTiit ioeIKo s e. Public EdliCation-dnd.Outreach Cocrdinc.tor 425=652:0862= -= - - ikohl§te@Wm.com - - MiChelle Metzler -Public Education and Outreach Coordinator 503-936-6036 mmetzler@vvm.corn Dominique Miciano Collateral Coordinator 425-814-7867 cmiciano@wm.com . .-• . Laura Mosr • .Public,Sectbr4114Eina • ... -•:,_ • Seniora 42 Thank you for eh another eventful lege of serving the community through our partnership. It's been at iwaste Management, Where did the time go? I'd say 201 3 was characterized by frank, open and thoughtful dialogue. Having difficult conversations is never easy °. However, these honest conversations are shall -terK of our transparency to you, our municipal partners, We tru,v= value our relationship with you. No issue epitomizes this t of openness more than our conversations about the Green Fence, China's restricted Importation of mixed recycfables that started in February 2013. Sometimes known as "Operation Green Fence," this is an effort to more vigorously inspect and reject what Chinese officials consider to be non- recyclable, contaminated, or low °;slue materials. he most immediate Impact was the disappearance of commodity markets for #3-7 mixed plastics (typically non -- bottle plastic containers like deli trays or clamshells; less than 1% of plastics recycled). Poof In the blink of an eye, the number one global outlet for or mixed plastics was gone. As the recy ding industry struggled to regain its footing and adapt to a new normal" of uncertain duration, Waste Management decided it was time to have some difficult conversations with you, our customers. Thank you for attending our first -ever multi- municipality `town hall ' meeting. We appreciated your willingness to wade into the murky waters of uncertainty with us and your comrnitrn ent to think regionally. about the best next steps: We appreciate your follow -up and continuing dialog. As this annual report goes to press, the Green Fence remains it play, though emerging. Asian markets are available intermittently. Our commitment to you is continued transparency and a determination to work together on solutions. Knowledge sharing with communities was another example of our commitment to transparency. From Studying the Issue of single stream commodities' harmonization among Puget Sound residential curbside programs, to cracking the code on multifamily diversion.. we worked shoulder-to-shoulder with our municipal partners, sharing everything we've learned over decades serving the market. 01 Our harmonization work included cataloging all accepted curbside commodities, by jurisdiction, in the Puget Sound area. You might be surprised to learn there are 65 service areas within King and Snohomish Counties and 55 different commodities called out; only 22 items are common to all service areas. Recycling is easy? It could be and we remain committed to continue our harmonization work with all of you. Not content with the status quo of multifamily diversion, we collaborated with King and Snohomish Counties on an innovative pilot project this year. We developed bilingual education and outreach materials and implemented tactics that included gong door -to- door distributing recycling tools and resources, and providing hands -on onsite technical assistance for property managers. We're tracking results to fine tune our approaches. Good, bad or indifferent, were committed to sharing the findings with you in 2014. On behalf of our Public Sector team, thank you for your partnership and collaboration in 2013. We hope you enjoy this annual report. it provides a synopsis of our work in your community, including the materials we collected and processed, our public education and outreach initiatives, and our community activities. Your feedback is essential to our commitment to excellence. Please let me know how were doing, We look forward to continuing our work together in 2014. 1Minq S■s4t4 Mary S. Evans Area Director, Public Sector Services mevans4 @wm.com Office. 425 -814 -7844 Waste Management's Success Is Driven By Our Customers' Sustainability Goals. At Waste Management, environmental stewardship is linked inextricably to our business perforr-arce. As recycling volumes rise and the demand for recycled commodities grows, our revenues from this part of the business rise. As the demand for renewable energy increases, driven by governmental and customer sustainability goals, so do Waste Management revenues from green energy. And, of course, as demand falls or the value of recycled goods or renevvabi -- nerdy declines, our revenue from these activit_ is wei:. We take a ;ong -term outlook. We are committed to maintaining our course. Despite periodic dips in recycling and green energy prices, we continue to develop new ways to convert waste : valuable resources. We are committed to rein.: °:.: --ur business model and re- envisioning the nature of waste itself. We are pleased to share our continued -^mmitment to our sustainability goals. WM SUSTAINABILITY GOALS UPDATE 1. INCREASE WAS'. = =AS-1 ENERGY PRODUCTION. Waste Management alone produces more energy than the entire U.S. solar industry, In 2012, we produced enough energy to power more than 1,1 million homes, By the end of 2020, we want to generate enough energy to power 2 million homes. in the P into _lec Ilect nat toJeC 2. INCREA'z:7 THE VOLUME OF RECYCLAE=L E • %ATERIALS WE PROCESS With almost 14 million tons of recyclables handled in 2012, we are over two - thirds of the way to meeting our 2020 sustainability goal of managing more than 20 million tons per year. We also currently manage over 2.5 million tons of organics to beneficial uses including composting and mulch operations. 4 se A -nnci _methane gas from our landfills _ - rn it ;ht. where it powers 10,000 homE ittle. OF ORGANICS PROCESS -ED INCR=EA :-LEET ICIENCY R V.: 2011, we exceeded c Jr 2020 gc<:i to rEc:uciai carbon dic-..d!e (C07) emissions from our fleet. After several years of experimentation, we have determined that converting our feet to natural gas is our best option to improve efficiency and reduce greenhouse gas emis- sions, WM has the largest fleet of CNG recycling and waste trucks i, ,, North America. CNG trucks service the Cites of Federal Way, Auburn, Maple Valley, Redmond, Kirkland and Spokane, Washington. These latest additions bring our Pacific Northwest CNG fleet to 320 trucks} CNG fueling stations are located in Seattle and WM PNW -BC CNG TRUCK COUNT BY LOCATION — 2013* Woodinville, WA v N 143 c .n 45 0 b e A i< H i .. LE - M i evergreenfleets c 0 0 24 0 -d to 0 WM AWARDED FIVE STARS FROM EVERGREEN FLEET CERTIFICATION PROGRAM U m E 0 U 2 Waste Management was the first heavy equipment fleet to receive the prestigious Evergreen Fleet Certification, a program of the Puget Sound Clean Air Agency and the Puget Sound Clean Cities Coalition that recognizes fleets for adoptng smart and e die- ri Decor 4. PROVIDING WILDsJFE HAE i7° AT OUR LANDF 1 - Our original goal was to complete Wildlife Habitat Council certification at 100 landfills and to protect more than 25,000 acres. We're 10 years ahead of schedule having met this milestone in 2011, We now have over 134 certified programs at 116 sites compa- ny -wide, protecting over 27,000 acres, Pacific Northwest Wildlife Habitat Council Certified include: 1. Wenatchee Landfill 2. Rverbend -...:. : 3, Hillsboro CNG eng ;n __ w our new trucks to percent reduction in greenhouse.gas -er_.= petroleum fuels. To earn Evergreen Feet certificatic: categories of envirnrarren *. =! !?e ^i ,= • Reducng:greerfne . • Adopting _altern _. �t • implementing o. 5 6 WM PACIFIC NORTHWEST STRATEGIC INVESTMENTS UPDATE Over the past year, Waste Managem onf _ i s.- partnership, with-three very specia Puget Sound organizations, it is an honor to support their war- d usia,; ab e common: t es, ti Foun 1971, Hopelrk has ' over one m'-ion aeopie throughout north and east KFng County wth a variety of human serv'ces. The $150,000 WM contrbuted to Hope ,ink ast year funded a much - needed inventory management system for their five food banks, ensuing that ,a,; donations are used and that perishable food w`.. r ^* io to waste. At summer farmers markets throug- Jut Puget Sound, Waste Management collected over 363 pounds of fresh produce for Hopelink at our Recyclirio iformation Station. To 'earn more about our partner and cont "hute to their mission, 16 WM employees stocked sh€ ?e<. a' Hopelink during a summer team- bui'dng event. LAKE SCHO( _ `m Lake Wash' mission is t - prepared fc.- investmeM. curricu - Studer MOUNTAINS TO SOUND GREENWAY TRUST The Mountains to Sound Greenway Trust conserves and enhances over 1.5 miiion acres of the landscape from Seattle'across the Cascade Mountains ail the way to PUBLIC EDUCATION AND OUTREACH In 2013, Waste management continued to make customer education and engage- ment a top priority. Our public education resources and strategies expanded to provide a variety of ways to promote sustainability and engage customers in waste diversion behaviors. ELEMENTARY SCHOOL OUTREACH Waste Management consulted with county staff and contracted with early education and multicultural outreach experts to implement elementary school assemblies- and classroom workshops encouraging youth to seek opportunities for increased recycling and food scrap collection at their schools, single family and multifamily homes, To measure our success and to extend the work to the home, students participating in the assembly programs were given pre- and post-assembly behavior questions. Teach- ers participating in the assembly, classroom workshops and onsite recycling assistance were given an evaluation form, activity worksheets for the classroom, a Recycle Art Kit workbook and a Home Survey to give to students, HARMONIZATION OF CURBSIDE RECYCLING Throughout 2013, Waste Management worked with King and Snohomish Counties to improve regional harmonization of curbside recycling programs. As part of this work, the following projects were completed: • Prepared and presented a regional "Harmonization Matrix for King County and Snohomish County Solid Waste Department leadership and Washington Depart- ment of Ecology • Partici pated in monthly NW Region Comingled Workgroup meetings • Facilitated King/Snohomish curbside harmonization discussion meeting = Presented "Mission: Harmonization" workshop at 2013 WSRA conference • Developed and produced harmonized recycling guides for King and Snohomish Counties RESIDENTIAL RECYCLING OUTREACH The 2013 WM recycling guides were developed with King and Snohomish counties, which resulted in harmonized recycling lists and key messages, and featured three new pages: 1. Steps to Recycling Success 2_ Why Can't I Recycle Everything? 3. Recycling Myth Busters The new pages were developed as a direct result of the common questions customers shared in a WM 2012 Recycling Survey, and to address specific contamination issues identified by WM Cascade Recycling Center (CRC) operations staff. RECYCLING OUTEACH AT EVENTS WM Outreach and Education staff and WM Recycle Corps interns completed community outreach at 34 community festivals and farmers markets throughout the spring and summer of 2013, interacting directly with 3,600 customers. At each of these events, Waste Management brought an interactive "WM Recycling Information Station" - a hands-on interactive educational booth where customers of all ages could increase their recycling and composting knowledge: ask questions about waste reduction and pick-up recycling guidelines, as well as information about community recycling resources and Household Hazardous Waste disposal information. The Recycling Information Station also featured new 3-panel educational ban- ners, each measuring 10' x 3' which at- tracted additional customers to the booth and served as visual cues for questions about how to recycle or dispose of specif- ic household iterns such as foam packag- ing, electronic waste: batteries, CFL bulbs and plastic packaging. All prizes given to customers had a sustainability message or purpose: reusable shopping tote, pencils made from recycled newspaper and 'I can help close the loop" recycled silicon message bracelets. 7 ORGANICS 0:797: w CROVE Ladles and Gentlemen... start your el 7 1=4?'Is! In early 2013 Waste Management met with regional compost stakeholders — Snohomish County, Cedar Grove Composting, Washington State University, King County, Seattle Public Utilities and Seattle Tilth, to outline collaborative strategies that would improve the quality of curbside compost, decrease contamination and raise awareness about the local home -to- garden compost "loop," As a result of this collaborative planning, Waste Management launched five organics outreach strategies: • Support for WSU Sustainability Stewards volunteer program (formerly WSU Carbon Masters) by advertising their program in 2 regional newspapers. Support for WSU Snohomish County Agricultural Compost Research and Outreach Project by sponsoring delivery of 1,708 cubic yards of compost to 36 local farms. • Compost Days & Big Dig events: Compost Days ran from March 15 — April 15, 2013. The campaign consisted of a region -wide scavenger hunt to find Corey, the compostable apple core. Corey appeared on posters at 48 participating retail locations in Seattle, King and Snohomish Counties, A map of Corey's locations was hosted on the Compost Days website at www.compostdays.com. Those who found Corey and registered the location online nstantly won a free bag of compost and a chance to participate in one of the Big Dig events, MASCH IS -.M1HC During the campaign a total of 103,100 bags of compost were sold; 34,922 people visited the Compost Days website; 18,979 people took the composting quiz on the campaign website; and 1,115 compost coupons were redeemed from the campaign website. • "All You Can Shovel" ap=ing and fall customer appreciation events: Current curbside compost customers were invited to come to one of two special events held on May 18 and August 17, where they could shovel as much bulk corn ost into their vehicle as they could in 20 minutes. Between the two e =,gents, 620 customers drove to the Cedar Grove Everett facility and dug over 1,000 cubic yards of bulk compost, Cus- tomers came to the event from as far away as Gold Bar, Sultan and Monroe, Some rented trailers and pick -up trucks for the event! • "I m a Fo;=dcycierr Campaign: In July, 32,500 current curbside compost customers were sent a direct mail piece encouraging them to take the `I'm a Foodcycier" pledge to place food and food - soiled paper in their curbside yard debris cart. The first 500 to take the online pledge received a free kitchen food scrap container, The mailer also included residential compost guidelines, a detailed description of the local home -to- garden foodcycle and encouraged customers to join the F oodcyc `na community. By the end of the campaign, a total of 2,800 residents took the pledge. Residents who took the pledge were given a Foodcyclin= decal for their curbside compost cart, matching the decal on their kitchen compost container They were invited to submit a photo of their famii using the new kitchen container. Photos were entered into a raffle drawing for a $250 gift card to a local nursery, As part of the campaign development process, Waste Management created new educational tools, including a Foodcycling loop graphic, a Foodcycer website, ke=' messages and new curbside compost guidelines: ;4:1_ !FAMILY OUTREACH |n Snohomish County, Waste Management mptemented d pilot projects to test the effectiveness of two outreach tactics: (1) door-to-door resident education and distribution of recydng took and resources, and (2) hands-on onsitetechnica| assistance for property managers. Each pilot measured, through surveys and pre- and post-outreach waste audits, the impact on increasing the capture of recyclables and decreasing contamination, |n partnership with a multicultural steering commtttee and King County, Waste Management developed and piloted a cufturafly cornpetent 5panish'lanyuayedoor' to-door outreach pilot for Latino multifamily residents in King County, WM RECYCLING BEHAVIOR STUDY 2013 In 2013, working a comprehensive first-of-its kind behavior study vvith residents in the counties. We conducted a waste characterization study of garbage carts and we follovved up with an in-person survey of households, Garbage cart contents were bagged and tagged at each household and then sorted and weighe-d by material type, Then residents were asked to answer a series of questions in-person by a study representative, 4total of 411 hou ho|d ncluded in this study; of those, the in-person survey. The study design provid-ed a representative sample of Waste Management customers who reside in single family homes in King and Snohomish Counties, Findings from All Households -Over 1 1,000 p-ounds of garbage were coIected across the two courtes. •The average number of pourlds per tiousehoid Ifl Ki:ng County was 27,17. •The average number of pounas per househod Snohomish County was 28.4. both. counties, food scraps comprised a|ange proportion (hyweigWt)nfthega,' bage (30.4% in King County and 30.1% in Snohomish County), In both caunties, the various paper categones (Le., newspaper and cardboard, mixed naper, and poy-coated containers) made up the largest proportion of garbage (by weight) that should have been placed in the recycling cart (12.296 in King County and l0.5%m Snohomish [ounty), In-person Survey Data Collection The response rate for the In-person surveys was 60%, with 225 in-person surveys completed (76 fl Kng County and 149 fl Sriohomish County). The favor ble response rate for this study speaks to the strength of the study protocol, Our Key Takeaways ATTITUDES Recycling was very lmportant and not difficult to do BARRIERS TO FECYCLJN-G SINGLE STREAM MATERIALS - Mixed paper, plastic and poly-coated containers were found in most garbage carts Preparation and confusion about wtat can and cannot be recyc1ed BAFRIERS TO RECYCLING VARD WASTE MATERIALS - Inconvenience, laziness, forgetfulness and smell or mess COOPERATION WITH RECYCLING '30% stated that no one in the household was uncooperative -56% of households with children stated that children were the least cooperative Education is an ongoin and important element mall recycling programs. Our future edu- cation wfortswiUincorporat the speclflc feedback received from residents in this study Waste Management In Your Community From our senior leadership to our drivers and our Public Sector education team, Waste Management pays an active role in the Tukwila community. Throughout 2013, Waste Management collaborated with Tukwila staff to enhance educaton for Tukwila customers. With strong community relationships, innovative programs and clear guidelines, together, ' Management and Tukwila officials and staff reached , a se customers than ever before. Vaste Management and Tukwila staff met frequently to nsure dear communication and progress with outreach n sinnle- familv'resiripntial miltlif�mily nri romrnerc,a LO IJ request their high- ENHANCING SINGLE FAMILY RECYCL'NG Events Waste Management's Recycling Information Station engaged attendees with interactive displays, educational handouts, giveaways made from recycled materials and high- energy outreach staff, WM staff answered hot -topic recycling and composting questions and energized residents about recycling and waste reduction at many Tukwila community events: -Tukwila Touch -a -Truck -Tukwila Kids Festival • Tukwila Heritage & Culture Celebration • Tukwila Annual Backyard Wildlife Festival Special Collection Making recycling odd items convenient, Waste Management collects motor oil, cooking oil, electronic waste and CFL bulbs curbside from Tukwila residents. To facilitate recycling bulky items, Waste Management partnered with the City to host two collection events: During Annual Clean -Up week in tune, residents could leave bulky items, like furniture, appliances and mattresses at the curb. WM recycled everything that could be recycled. At the City of Tukwila's Fall Collection Event, residents brought their bulky items to Tukwila Village for proper recycling. At this event, WM collected 14,758 €bs, of electronic waste, 2,980 lbs. of steel and 23 large appliances to be recycled. CITY OF TUKWILA Annual Clean Up 7Y OF Tut Vv ►LA Clearip e, "'' «. n. the Yralre Donations Through sponsorships and service donations, WasteManagement supported other events and organizations that are vital to the Tukwila community: - Annua`ackyard Wildlife Festival • Clean up at Fire Station Storage Environmental Coalition of South Seattle's Annual Dinner - Tukwila Parks and Recreation, Touch -a -Truck Safety Fair - Tukwila Parks and Recreation, Family= 4th at the Fort Engaging the Community Waste Management offered extracurricular activities for Tukwila organizations. King County Metro staff visited WM's Cascade Recycling Center, where they experienced first -hand a behind- the - scenes look at how the recycling process works and what happens to paper, metal, plastic and glass the staff recycle at work and at home. Reaching Out To Customers All 2,650 Tukwila residents received a copy of our annual collection calendar and the Tukwila Recycling Guide, which features clear and easy -to -use guidelines on what goes in the garbage, recycling and compost carts, tips on how to reduce waste, information on what to do during severe weather events and community resources on where to dispose of hazardous waste. This year, we emphasized our free curbside collection programs for motor oil, cooking oil, electronics and CFL bulbs. i'y fiors and nd yad debris ;CRAPS At4C. :... i GARBAGE Fond scraps and leftovers IN Olg111MP1}. 1G PWik bottles, -0 and more Pk.. etre En, mot ter r-; aNCREASING M':!.TIFAMILY EDUCATION 34 PARTICIPATIC Targeting Multifamily Customers In 2013, the Waste Management Education Team visited all 119 multifamily property managers to update them on the free recycling education we offer. Throughout our visits, WM distributed over 1,700 recycling guidelines and visited over 450 residents. WM also mailed all property managers a new recycling guide that conveniently displays what goes in the garbage, compost and recycle, and features updated resources for items that are not collected onsite by WM. ;,oILECSt�t RECYCLING a NA Cardboard rooer Clam Jars rd and bottle ? R { 1 m L2 COMMERCIAL CHAMPIONS With site visits and phone calls, the Waste Management Education Team reached out to all 781 businesse in Tukwila. Distributing over 330 recycling flyers, the Education Team reviewed free recycling education offerings and assisted businesses in overcoming their recycling barriers to beginning service or improving their recycling program. During the Eroula Alarm Systems October staff meeting, Waste Management detailed what goes in the recycling bin and why, while thoroughly answering the staff's questions. Our thoughtful, targeted outreach is having quite an impact on the Tukwila community; since the end of 2012, 104 Tukwila businesses have started recycling programs, bringing the total number of Tukwila businesses with recycling to nearly 450. To help the City reach more customers in more places, Waste Management cross - promoted the City's green business program, Green Works, through our outreach and recycling materials for customers, In late 2013, all of our nearly 700 commercial customers received a new Tukwila Business Recycling Guide, which provides comprehensive details on recycling, compost and garbage guidelines. This guide was also was updated to highlight resources for recycling electronic waste. Sponsorships Waste Management supported local businesses and organizations with true more it recycling education, Sponsoring monthly luncheons for the Southwest King County Chamber of Commerce enabled businesses to connect, engage in current. city affairs and learn more about MA's recycling offerings. THE BEST AND BRIGHTEST IN YOUR COMMUNITY MA'S 2013 RECYCLE CORPS INTERNSHIP in its second year, Waste Management's Recycle Corps cc...2.giate intern program sere =_ as a valuable outreach resource in Puget Sound. Between June and August 2013, 12 college inter", +,= reFentng,eight universities across the United States, joined Waste Manager and Education team t� learn about profess or - -1, teamwork, the recd : rig industry, public engagement and effective communicaf--7jr, Fci ig their they set out to inspire Puget Sound businesses arid residents to increase their recycling and composting and reduce their waste. Throughout their 1 2 -week tenure, the 2013 WM Recyc.e Corps completed 4,800 hours of outreach and engaged 14,000 customers in conversation:- -bout recycling and Their experience commenced with 40 -hours of training covering everyth7-iifi from the intricacies of recycling to how to create and deliver an engaging elevator pitch about the importance of recycling and waste reduction. ■ WASTE STREAM Tons Collected ;8000 3 500 9000 4500 Residential 1,696 RESIDENTIAL PARTICIPATION Curbside Recycling Average Set -out % 100 80 70 60 50 354 NENZIOMM 3.869 Multifamily ■ Recycling Organics /Yard Waste Solid Waste Commercial Dry Waste 2,348 Yard 1 -Tas°- Average Set -out % 100 40 80 70 50 50 40 30 20 10 1.084 92 Commercial DIVERSION Average percent for 2013 Multifamily _ Commercial EResidntia| 7u zu 30 40 50 DISPOSAL SiTE TONS SOLID WASTE Bow Lake Transfer Station 22,775 RECYCLING Cascade Recycling Center 2'946 ~~—'---^~--~--~--------'^^^''^' YARD WASTE Cedar Grove 724 DRY WASTE Glacier 1'084 CASCADE RECYCLING CENTER COMPOSITION* 2013 AVERAGE C0MM0DTY MARKET PRICES PER TON Fibers Residue Plastics Glass Metals ------~—~_.------`` ---~.--.----.—,—.' `� ----_.------~~` `` -----~^^—. :Ur�� '142% Commodity Average Market Price Newspaper-----------------------------'$1O772 Mixed Paper --$96.51 Old Corrugated Cardboard (OC[}--------_-------$148]4 Aluminum $1'204.07 Tin Cans $151.54 Glass -----------------.._------_-------�$(813) PET Plastic Bottles —_----~''-'--'-'----._--_- $40374 HDPE - Natural Bottles $620.67 HOPE - Colored Bottles ---------------------'$42J.04 #3-7 Mixed Plastic --------_�--�---------''--� $7274 Scrap Metal $178.33 Log. Bulky Log, omCenteF Scats and Scotintoc and mr:actions tor � annanno,a.nnazan tins annua R;apout nuesn-ons please. contact Waste Management 1! . City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Utilities Committee FROM: Bob Giberson, PW Director BY: Frank Iriarte, Deputy PW Director DATE: March 14, 2014 SUBJECT: Mandatory Garbage Collection ISSUE Discuss public engagement considerations for mandatory garbage collection. BACKGROUND Per Council's direction, the Utilities Committee revisited Tukwila mandatory garbage collection during the November 18, 2013 Utilities Committee Meeting. A summary of the key points discussed during that meeting is Attachment 1. As noted in the attached summary, only nine (9) individuals participated in the public hearing and three (3) residents submitted written comments. In an effort to provide more community engagement opportunities for Tukwila residents, Committee members directed staff to return to the Utilities Committee with additional information and cost estimates for a potential survey and /or a possible advisory vote measure in the 2014 Primary or General Election. DISCUSSION In addition to a public hearing, conducting a survey and placing an advisory measure in the Primary or General Election ballot are viable community engagement options that would afford more opportunities for Tukwila residents to provide their input regarding citywide mandatory garbage collection. Cost estimates, timelines, and other administrative considerations for both options are summarized below: • Survey: Depending on the survey design and sample population, a telephone survey conducted by a reputable and experienced consultant is approximately $15,000 to $20,000. Upon contract execution, the consultant would conduct the survey and submit a formal report within 30 -45 days. • Advisory Vote: Should the Council pursue an advisory vote on mandatory garbage collection, the measure could be included in the 2014 Primary or General Election. According to King County Elections staff, the cost for an advisory measure is approximately $7,800 to $11,700, plus $500 -$600 for the voter's pamphlet. These deadlines must be followed: W:1PW Eng1 PROJECTS \Solid Wasle\Info Memo Mandatory Garbage Collection UC 3.17.14 gl.docx 19 Primary Election General Election Election Date August 5, 2014 November 4, 2014 Resolution Due May 9, 2014 August 5, 2014 Explanatory Statement May 13, 2014 August 8, 2014 Pro /Con Committee Appointments May 13, 2014 August 8, 2014 Pro /Con Statements May 19, 2014 August 14, 2014 Rebuttal Statements May 21, 2014 August 18, 2014 W:1PW Eng1 PROJECTS \Solid Wasle\Info Memo Mandatory Garbage Collection UC 3.17.14 gl.docx 19 INFORMATIONAL MEMO Page 2 FINANCIAL IMPACT Currently, there is no budget for a survey or an advisory vote. The survey is estimated to cost around $15,000- $20,000. A mandatory garbage collection measure included in the 2014 Primary or General Election would cost approximately $8,300- $$12,300. Both options would cost approximately $23,000 - $32,200. RECOMMENDATION For discussion. Attachment: Staff Report Summary wl Attachment W: \PW Eng \PROJECTS \Solid Waste \Info Memo - Mandatory Garbage Collection Plan- UC- 3- 17- 14.doc 20 November 18, 2013 Utilities Committee Discussion Summary BACKGROUND On April 23, 2012, a public hearing was held to obtain feedback from Tukwila residents regarding a proposed mandatory garbage collection program. Nine residents testified with only one in favor of implementing a mandatory program. Additionally, three residents submitted written comments and all three opposed mandatory collection. After the public testimony, Council deliberated on the merits and demerits of the program and decided to defer the mandatory garbage collection decision to a later date. Council further directed staff to return to a committee a year after implementation of the new contract with Waste Management and revisit the subject. DISCUSSION The City has debated mandatory garbage collection since 1976. Undoubtedly, it is a challenging, controversial, and emotional topic. Opponents of mandatory garbage collection cite many reasons including loss of control in deciding how to handle their garbage disposal and the right to choose whether or not to purchase garbage service. Proponents cite environmental, esthetic, and health benefits, including the decrease in build -up and long -term storage of garbage in residential neighborhoods. Despite a slight increase in garbage subscribership since the implementation of the new contract with Waste Management in 2012, approximately 25 %, or 883 of Tukwila's single - family residents have chosen not to subscribe for garbage /recycling collection services. Of the 883 non - subscribers, some may support mandatory collection and some may vehemently oppose the proposal regardless of the benefits and convenience. Attached is an updated version of the Mandatory Collection Information Sheet used during last year's deliberation and provides facts and issues for both opponents and proponents to consider. One important initiative that is not included in the information sheet merits consideration. Last year, City Council adopted the City's first Strategic Plan. Implementing a mandatory garbage collection program supports at least two of the Strategic Plan's goals by helping the City achieve /maintain a clean and inviting environment. Should the Utilities Committee /Council decide to pursue mandatory collection, a public hearing is recommended to obtain comments. After the public hearing, Council could consider the same three options provided during the April 23, 2012 public hearing: Option A: Reject proposal to implement mandatory garbage collection. • Advantage(s): This option requires no additional staff time. Waste Management will not have to deal with issues related to non - complying customers and potential bad debt accounts. • Disadvantage(s): Non - subscribers will continue to dispose of garbage and recyclables through self -haul or other legal and illegal means. Accumulation of excess garbage and bulky items such as broken furniture and appliances on private property will continue to be problematic. 21 Option B: Defer decision to implement mandatory garbage collection. • Advantage(s): The new contract contains a provision requiring Waste Management to reduce single - family customer rates by $0.64 per month should the City decide to exercise its option to implement mandatory garbage collection by November 1, 2015. • Disadvantage(s): Same as Option A. Option C: Approve mandatory garbage collection services. • Advantage(s): The 3,500 total (2,617 current customers plus 883 non - subscribers) single - family residential customers would benefit from some of the lowest solid waste rates in the area. Collectively, they would save approximately $26,880.00 annually. Those who sign up for the minimum level service would pay a nominal fee of $4.89 (plus tax and fees) per month and receive monthly curbside garbage collection, unlimited every- other -week recycling, and access to the special annual curbside collection /recycling events. This annual event allows residential garbage customers to dispose of items such as appliances, furniture, and other bulky items. Implementation of a mandatory garbage program would help curb illegal dumping and accumulation of garbage on private property. The program supports City of Tukwila's Strategic Plan and would have a positive effect on Tukwila's neighborhoods. • Disadvantage(s): Additional staff time (City and Waste Management) would be required to manage challenges and issues related to mandatory collection implementation and enforcement requirements. FINANCIAL IMPACT If Council selects Option C and approves mandatory garbage collection, the 3,500 single - family residential customers would save approximately $26,880.00 annually. Additionally, utility tax revenues from solid waste and recycling collection services would increase. Assuming all 883 non - subscribers sign up for the minimum service, the annual garbage utility tax revenues would increase by approximately $3,108.00. This utility tax revenue could be used to offset illegal dumping /litter clean -up expenses or provide a subsidy to selected low - income households who cannot afford the monthly $4.89 (plus tax and fees) minimum service charge. Low - income seniors and low- income disabled customers are currently eligible for a 50% discount. RECOMMENDATION Information only at this time. Council is being asked to consider public comments and discuss Options A, B, or C in 2014 during the first quarter in a Committee of the Whole Meeting /Public Hearing with possible action during a subsequent Regular Council Meeting. Attachment: Mandatory Garbage Collection Information Sheet 22 Mandatory Garbage Collection Information Sheet • What are the savings if the City proceeds with mandatory collection? Individual customers would save $0.64 /month on their rates. The total 2,617 current customers would save approximately $20,000 /year. • What percentage of customers currently have collection? Approximately 75% of Tukwila single - family customers have garbage collection (2,617 current single family customers /3,500 single family residents). • What do non - customers do with their garbage? Some self -haul to King County transfer stations or may use other legal methods such as dumping in their workplace dumpster (with permission) or sharing service with a neighbor. Other residents rely on illegal disposal including burning, burying, using commercial dumpsters (without permission), accumulating in rental spaces, or dumping. • Why should people have to pay for mandatory collection if they currently handle their materials legally? The new contract has been structured to provide a very economical service level that is actually less expensive than self - hauling. The lowest service level is once per month collection of one 32- gallon garbage cart (the cart is provided by Waste Management), unlimited every- other -week recycling and access to the City's annual curbside clean -up program where bulky material and appliances can be set at the curb at no additional charge. This service cost of $4.89 per month under the new contract is less than paying the minimum fee at King County's transfer station three times a year. • The savings don't matter to us - we just prefer to self -haul. King County has increased the minimum fee (currently $22). Legal self -haul will more than likely be less attractive in the future. • What about low - income households? As described above, the minimum service level is less expensive than other legal options. The $4.89 per month may be more expensive than illegal disposal, but illegal disposal increases costs to the community at large. • What about senior /disabled households? The new contract continues current provisions that allow eligible households a 50% discount on collection services. In that case, the monthly fee for the minimum service level would be $2.45 per month, which is far less than any other legal disposal method. • What are the net ratepayer costs of having or not having mandatory collection? If mandatory collection is implemented, the 3,500 total (2,617 current customers plus 883 non - subscribers) single - family households will save $26,880 annually. If all 883 current non - subscribers sign up for the minimum service, they would collectively pay a total of $51,814 annually. • Will mandatory collection help City's effort to curb illegal dumping, litter, and accumulation of trash /garbage on private property? Garbage and trash related code violations continue to increase in Tukwila neighborhoods. Tukwila Code Enforcement officials have wrestled with residents piling garbage in the back of trucks, on their decks, under their carports or on the ground for significant periods of time. Code Enforcement officials have also found some residents burying and burning garbage. Their caseload rose from 105 trash and garbage related complaints in 2011 to 130 in 2012. Most of the complaints were for accumulation of garbage, yard waste and bulky items such as furniture, appliances, etc. on private properties. Implementation of mandatory garbage collection will provide a basic level of service that includes monthly garbage collection, recycling service, and participation in the annual curbside collection of bulky items /white goods (furniture, appliances, electronics, washers /dryers, etc.) at no additional costs. Although implementation of mandatory garbage program may not totally solve illegal dumping and garbage related issues, services provided by mandatory collection would have a positive effect on Tukwila's neighborhoods. 23 24 TO: FROM: BY: DATE: SUBJECT: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Utilities Committee Bob Giberson, Public Works Director a Peter Lau, Senior Program Manager March 14, 2014 2013 Annual Small Drainage Program Project No. 91341201, Contract No. 13 -151 Project Completion and Acceptance ISSUE Accept contract as complete and authorize release of retainage. BACKGROUND The Notice to Proceed for Contract No. 13 -151 with Henderson Partners, LLC of Gig Harbor, Washington was issued on October 1, 2013 for the 2013 Annual Small Drainage Project. This project provided drainage improvements at four locations in Tukwila. The improvements included storm pipe and structure replacements, temporary erosion control, asphalt paving, asphalt thickened edge installation and site restoration. ANALYSIS Construction was physically completed on January 24, 2014. Only one (1) change order was executed for a contract time extension due to an extended period of unusual sub - freezing weather. Unit price under -runs were due to bid item quantities not fully utilized during construction. Retainage is being held by the City for this project in the amount of $15,361.68. The construction budget was $457,000.00 with a 15 % contingency. Construction Contract Amount Change Order No. 1 (time only) Unit Price Under -runs No Sales Tax Total Amount Paid $339,049.00 0.00 (31,815.49) 0.00 $307.233.51 RECOMMENDATION The Council is being asked to formally accept and authorize the release of retainage, subject to standard claim and lien release procedures, for the 2013 Annual Small Drainage Program with Henderson Partners in the final amount of $307,233.51, and to consider this item on the Consent Agenda of the April 7, 2014 Regular Meeting. Attachment: Notice of Completion Wt,PW EngPROJECTSIA- DR ProjectslAnnual Small Drainage Programs \2013 SDP (91341201)1Constmctlon4•700 - Post Construction & Closeout\Info Memo 2013 SDP Closeout 03.14.14.docx 25 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Contractor's UBI Number: 602 834 024 Name & Address of Public Agency City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 UBI Number: 179 000 208 Date: February 24, 2014 Department Use Only Assigned to: Date Assigned: Notice is hereby 'iven relative to the completion of contract or project described below Project Name 2013 Small Drainage Program Contract Number 13 -151 Job Order Contracting El Yes Ii3 No Description of Work Done /Include Jobsite Address(es) Storm drainage improvements at 4 locations within the City. Specific improvements include: 1) Removing and replacing existing storm drain pipes and drainage structures; 2) Installing new storm drain pipes and drainage structures; 3) Providing temporary erosion control; 4) Removing and replacing asphalt pavement and thickened edge; and 5) Site restoration. Federally funded road transportation project? E Yes Wr No Contractor's Name Henderson Partners, LLC Telephone Number 253 - 851 -5896 Contractor Address 11302 Burnham Drive NW, Gig Harbor, WA 98332 If Retainage is Bonded, List Surety's Name (or attach a copy) Surety Agent's Address Date Contract Awarded September 3, 2013 Date Work Commenced October 7, 2013 Date Work Completed January 24, 2014 Date Work Accepted Contract Amount Additions (+ ) Reductions (- ) Sub -Total Amount of Sales Tax Paid at 0% (If various rates apply, please send a breakdown) �-rwLQ I TOTAL �� n(/, Please List all Subcontractors Below: 151 $ 339,049.00 $ 0.00 $ 31,815.49 $ 307,233.51 $ NOTE: These two totals must be equal 0.00 307,233.51 Liquidated Damages $ Amount Disbursed $ Amount Retained $ 0.00 291,871.83 15,361.68 TOTAL $ 307,233.51 Subcontractor's Name: UBI Number: Affidavit ID (if known) Everson's Econo Vac, Inc. 601 443 326 500427 4 -M Hydroseeding /Erosion Control, Inc. 603 041 395 500019 Corliss Resources, Inc. 602 237 779 499946 Lakeridge Paving Company, LLC 601 592 135 499932 Stripe Rite, Inc. 601 048 084 499917 Evergreen Concrete Cutting, Inc. 601 605 667 498325 REV 31 0020e (08/25,' 11) Continued on page 2 26 Please List all Subcontractors Below: Subcontractor's Name: UBI Number: Affidavit ID (if known) Comments: Contact Name: Diane Jaber Email Address: Diane.Jaber @TukwilaWA.gov Title: Fiscal Specialist Phone Number: (206) 433 -1871 x1871 Note: The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of all release certificates. Submitting Form: Please submit the completed form to all three agencies below. For a faster response. please submit by e-mail. r la Washington State CDepartment of Revenue Public Works Section PO Box 47474 Olympia WA 98504 -7474 (360)725 -7588 FAX (360) 664 -4159 PWC @dor.wa.gov Washington State Department of Labor and Industries Contract Release PO Box 44274 Olympia, WA 98504 -4272 (360)902 -4754 FAX (360) 902 -6897 ContractRelease@lni.wa.gov Washington State =,a- Employment Security Department Specialized Collections Unit PO Box 9046 Olympia WA 98507 -9046 (360) 902-9780 Fax (360) 902 -9287 publicworks@esd.wa.gov For tax assistance or to request this document in an alternate format, visit http: / /dor.wa.gov or call 1- 800 - 647 -7706. Teletype (TTY) users may call (360) 705 -6718. F215- 038 -000 08 -2011 REV 31 0020e (08/25/11) 27