HomeMy WebLinkAboutTIC 2018-08-13 Item 1 - Presentation - 2019 King County Comprehensive Solid Waste Management PlanKey Policy Choices
1
2,500,000
2,000,000
1,500,000
1,000,000
500,000
201
orecast much higher than 2016 Forecast
O 0 ;I)
r‘t. 0
0 0
;NIrN
0
0
------ 2018 Forecast
o
-- Upper Limit - Lower Limit
ri s
rJ
0
rn
0
2016 Forecast
0
rn
2 2
Com•arison of Long Term Dis•osal 0•tions
$41
$172
$9.20
(131,000)
MTCO2e
95,000
MTCO2e/year
No change
SEPA, Permitting
$55
$182
$9.30
(77,000)
MTCO2e
95,000
MTCO2e/year
No change
Rail Capacity, Control
$136
$230
$11.31
12,000 to 80,000
MTCO2e
1,200,000
MTCO2e/year
2% increase
Siting, Sizing
on Terir ► s osa
Cedar Hills Advant , es
�- 10west Rate Impact
ost'Favorable GNG
Ianaes 1 :'roteLcaiiy
-- Maintains System Control
-- Lowest Experience Risk
Anticipate City aupport
Export
-- Rail Capacit t ,Risks
-- H'her Rate impact
..asteJ,t Energy
Highest Rate Impact
SLPAsitin Challenges
Plant Sizing R sks
33
Tons/Transactions vs Recycling at Stations
Houghton is Third Busiest King County
Transfer Station
2017 Tons and Transactions
Vashon Vial 20,013
7,674
Enumclaw *Oita 53,6°1
24,169
Shoreline imaNwilimatk 101,013
1 57,619
"C.
2 Renton ii*Akkittitti 87,456
5 . 64,569
t 110,461 aglite-ualw
.-, Factoria
n, ,,,WASfanaalatag„,A,,,x4taata* 142,425
Houghton Va‘,s 128,674
154,547
Algona
Bow Lake
45,452
154,975
''1,42151511151r4111gWriMMIO 212,035
a§444, 285,874
0 50,000 100,000 150,000 200,000 250,000 300,000 850,000
0 Transactions 0 Tons
Houghton- Collects the Least Amount of
Recyclabies of King County Transfer
Stations that Coilect Recyclables
2017 Recycling Tons
Algona 0
Factoria 706
0
Renton
3numdaw
ILE
Vachon
Bow Lake
721
2,230
2,306
8,209
5,938
0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000
Tons
4
4
Full Service Station Costs More But Offers
Greatest Flexibility And Fnyironmpntl Rpnpfits
Al"Itn(
?MN"
eti*it 140, •
.",eN*0404CVNANW's*".W1
$2.39
00004$a
#140404
(2,165 MTCO2e)
Emergency Storage
3 Recyclable Materials
Limited Recycling
Little Flexibility For The Future
Host City Opposition
4UMTAtkmA0.
.1,44010.$3.0
Irjftiar"47:
AWKAStkike"
(32,098 MTCO2e)
nom.4.moa
44A0#004mL
roNro***,
IMO*404.6
• Daily Tonnage Capacity •
• Vehicle Capacity •
• Compaction
• Recycling
• Time On Site •
• Emergency Storage
• 8+ Recyclable Materials
• Station Siting May Take •
Time And Be Costly
• Potential Host City
Opposition •
$9.79
(28,802 MTCO2e)
Daily Tonnage Capacity
Vehicle Capacity
€efivac-t-ieR•
Reeyekt
Time On Site
errreretxp-Stetege
6 Recyclable Materials
Limited Recycling
Less Future Flexibility
Siting Can Take Time
Potential Host City
Opposition
NERTS is Best Choice for Environment, Equity &
KRIS Advantages ..,": — Addresses Regional Inequities — Siting Challenges Multiplied
Maximizes Service Offering — See Houghton "As -Is" Issues
Most Favorable GHG • Houghton "As -Is"
ervice
IVIost Cities Support Approach
Consistent with Long Standing
Regional Plan
.MihihiaffZeCyCling— Low Operational Efficiency
HOSt..pity'.Concerns
KingCounty
Dettarmenz
Natural Resolect$.4116Porio
Sand WAsto
011,201.0
55
Region 't Rethink Our Own Recycling Policy
Ci have been asking fc r menu of choices for
r cyc ing policies.
his i oow inn question given the resource con on
` f has challenged global m r ets "" ishful Rec clin „
l vu hask forces are r iri King Counfy and across
the Sfate fo p sue more un led approaches.
�60
400 --
King County
Department or
Natural fiwburtbs and Parks
SOW Waste Division
90 `1905 2006 2007 2008 2009 2010,20 .. 2012 20 2014 2015
Regio .al Recycling Rats
6 6
Develop environmental
impact statement (DEIS )
Jan -Dec 2017
Discuss with Advisory
Committees:
Oct 2016 - Nov 2017
City adoption
process:
Late 2018 -
2019
60-day
public
comment
on draft
Plan &
DEIS:
Jan 8-
Mar 8,
County Council
adoption
process: starts
mid 2018
Preliminary state review :
January 8 - May 7, 2018
2019/20 Rate Proposal
• Proposed increase
Less than inflation
Less than previously forecasted
Funds increased cost of service and
upkeep of aging infrastructure
-- Funds Comp Plan implementation
Introduces Low Income Rate Pilot
Proposed Rate Would Keep County in the Mid -
Range of Regional Service Providers
$180.00
$160.00
$140.00
$120.00
$100,00
580.00
$60.00
540.00
S20.00
$0.00
Snohomish Thurston County King County
County proposed
Count,: Seat; le websites, accesses Mz.,rch IS, 2010.
Seattle
Pierce County
County Decision Making
Tothe County Council on June 28, 201
County must approve rates by the end of September
to meet advance notice requirenients for WA Utilities
and Transportation Commission and partner cities
fective Date: January 1, 2019
8
8
King County
Department of
Natural Resources and Parks
Solid Waste Division
Resource- Was
rn Recovery E ispo
King stye t center
oh; UeoL Suit
eattle+ WA 98 „08-3858'
205-47T, k66
7 Tip' Re(ay
.k i nty. ov/sohdv 'sta
King County
D p rth`tent of
N atural k000urces and Parks
S olid Wasta ulvlslan
9