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HomeMy WebLinkAboutUtilities 2016-08-09 Item 1 - Presentation - King County Solid Waste Division Initiatives'a King County Department of Natural Resources and Parks Solid Waste Division Waste Resource Waste Prevention Recovery Disposal Solid Waste Division Initiatives Presentation to Tukwila City Council August 9, 2016 8/2/2016 1. Preliminary 2017 -2018 Basic Fee By the Numbers 4 years $120.17 per ton $137.75 per ton $0.94 per month 5% $22 million La King County Department of Natural Resources and Parks Solid Waste Division Time since last fee increase. Current basic fee in place since 2013. Proposed basic fee: lower than the fee projected for 2017- 2018 in the last rate proposal; consistent with other providers' fees. Bill increase for the typical (one -can) single family curbside customer averaged over the system Typical increase for a single - family curbside customer in Tukwila based on a $19.47 per month bill (32 gal. garbage + yard waste) Amount that customers will not pay due to deferral of the scheduled 2015 -2016 increase. 8/2/2016 May not add to $137.75 due to rounding Sustain Current Services $14.23 Wage & Services Inflation Transfer Station Debt Service Equipment Replacement Landfill Closure Reserve Landfill Maintenance Enhance Reliable Service $2.04 rincreased Transport Capacity Reduced Wait Times Increased Equipment Availability Recycling Outreach Ongoing Business Planning Demand Management Pilot $0.88 Components of the $137.75 Fee J La King County Department of Natural Resources and Parks Solid Waste Division 8/2/2016 3 W County Poised to Lead on Roadmap to 70% • Comp Plan could recommend 70% recycling goal • County would increase recycling efforts in unincorporated areas • County would maximize self -haul recycling at transfer stations La King County Department of Natural Resources and Parks Solid Waste Division 8/2/2016 Collective Action Needed to Reach 70% • Cities and County, working with service providers could: — Increase single - family, commercial and institutional food scrap recycling — Increase multi - family recycling — Use grant funds to support actions that measurably increase diversion from the landfill La King County Department of Natural Resources and Parks Solid Waste Division 8/2/2016 (Ji Bow Lake Resource Recovery "Sort It Out" Campaign Out- Performs Expectations What is in your garbage? 1,Que hay en su basura? Mixed Toads contain recyclable materials. iCargas mixtas contienen materiales reciclables! Sort your waste to make a big difference. Separe su basura correctamente para hacer una gran diferencia. I King County Department of Natural Resources and Parks Solid Waste Division SORT IT OUT SEPARAR SU RECICLAJE Metal Metal Cardboard Carton Clean Wood Madera Limpia 4,10 THANK YOU for helping us SORT IT OUT GRACIAS por ayudarnos SEPARE SU RECICLAJE Recycle More. King County 8/2/2016 6 01 Adding Floor Sorting of Mixed Loads Increases Recycling La King County Department of Natural Resources and Parks Solid Waste Division Added Floor Sorting Added Signage /Bins 2015 2016 (projected) 8/2/2016 Questions? Further questions contact Pat D. McLaughlin, Director, King County Solid Waste Division, 206.477.4501 La King County Department of Natural Resources and Parks Solid Waste Division 8/2/2016 oo w j King County Department of Natural ResoilrceS and Rarks Solid Waste Division La King County Departrn r,t of Natural Resources and Parks Solid Waste Division Waste Prevention / ?csourcc Recovery Write Disposal King Street Center 201 South Jackson Street, Suite 701 Seattle, WA 98104 -3855 206 - 477 -4466 711 TTY Relay CD