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HomeMy WebLinkAboutSWAG agenda 1009141 Agenda Solid Waste Advisory Group October 9, 2014 - 6:00 p.m. Solid Waste Operations Center 1. Call to Order— Chair 2. Public Comments — Chair 3. Approve Meeting Summary from September 26, 2014 — Chair, Attached 4. Current Waste & Recycling Practices and Interests for UNC- Chapel Hill — Matt Fajack, UNC -CH Representative 5. Current Waste & Recycling Practices and Interests for UNC - Healthcare — Mel Hurston or Dan Lehman, UNC - Healthcare Representatives 6. Discussion of County Solid Waste Fee Schedule & Current Enterprise Fund — County Staff, Attached 7. Revised Draft Interlocal Agreement Language Discussion — Talbert, Attached 8. Assembly of Governments Meeting Topics - Chair 9. Next Meeting? — Chair 10.Other • Technical Corrections - Additional Discussion 11.Adjourn (8:00) - Chair Sandwiches and fixings will be provided. 33 Overview Orange County Solid Waste Enterprise Fund (9 -26 -2014) Generally Accepted Accounting Principles (GAAP) requires state and local governments to use the enterprise fund type to account for "business -type activities" – activities similar to those found in the private sector. Business type activities include services primarily funded through user charges. The Governmental Accounting Standards Board (GASB) defines the purpose of enterprise funds as: "...to account for operations (a) that are financed and operated in a manner similar to private business enterprises — where the intent of the governing body is that the costs(expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through users charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and /or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes." State and local governments should use an enterprise fund to account for its activities when the criteria of either (a) or (b) are met. In most cases, State and Local Governments should use enterprise funds because their activities closely resemble the characteristic described in (a) above. Moreover, it is important to note that the total cost of the activity does not have to be paid for by the user charges. The government (or other governmental entity) may subsidize a significant portion of the costs of the enterprise fund. Background The Solid Waste Enterprise Fund was established in the 1970 "s by the Towns of Carrboro and Chapel Hill and Orange County to finance county landfill operations. Over the years the fund was a relatively simple device consisting of tipping fee revenue, landfill operations and capital reserves. In the late 1980's the governments initiated curbside recycling program, followed by a series of other recycling and waste reduction programs and services that have grown and expanded until the present and achieving tremendous success and popularity. In the early 1990's federal and state environmental regulations significantly increased the present and future costs of landfill operations. Therefore, solid waste expenditures and revenues increased significantly and the enterprise fund became more complex over time. Closing the landfill last year has also had a significant impact on revenue and expense allocations. The current enterprise fund is organized as follows: Environmental Support Division Fiscal 2014/15 Budget = $2,019,730 This division includes: equipment maintenance labor & shop operations, environmental enforcement, departmental education & outreach, solid waste planning and reporting, safety administration, development review, accounting (billing and receiving), purchasing, customer service, office expenses, utilities, building maintenance including mowing and janitorial services, insurance and workers compensation, retiree health, special events, charges by the general fund, training, etc., departmental administration /management, etc. Sources of revenue include: interest on reserves, regulated recyclable material ordinance permitting, licensing and certification, facility rental, telecom tower site leasing and charges to 3 operating divisions 34 Sanitation Division Fiscal 2014/15 Budget = $5,123,158 This division includes: five solid waste convenience center operations, hauling, maintenance, leasing, etc., county government building waste collection, county schools waste collection, transfer station /landfill tipping fees, capital improvements & equipment (includes Eubanks SWCC related improvements $2,428,283), personnel w /benefits, uniforms, etc., training, GPS monitoring, vehicle & equipment maintenance /supplies, debt service, contribution to equipment reserves, contribution to environmental support, etc. Sources of revenue include: sale of surplus equipment, school waste collection, annual SWCC Fee, contribution from reserves, county general fund contribution ($1,856,543) Recycling Division Fiscal 2014/15 Budget = $4,869,794 This division includes: (all recycling programs) curbside and multi - family collection, five recycling drop - off site operations /maintenance, household hazardous waste program, food waste collection, clean wood /yard waste mulching, scrap metal /white goods program, scrap tires program, Chapel Hill - Carrboro and County school recycling, commercial recycling programs, electronics recycling, vehicle & equipment maintenance /supplies, personnel w /benefits /uniforms, roll cart purchase, debt service, capital improvement & equipment, contribution to reserves, U -Mall site payment, contribution to environmental support, materials transfer to market, materials marketing, training, etc. Sources of revenue include: sale of recyclable materials, Basic 3 -R Fee, grants, contribution from reserves, debt service, municipal special collections, Chapel Hill - Carrboro and county schools, sale of surplus equipment, etc. Landfill Division Fiscal 2014/15 Budget = $ 1,010,368 This division includes: construction & demolition landfill operations, scale operations, personnel w /benefits /uniforms, various environmental monitoring and reporting, equipment & vehicle maintenance /supplies, training and certification, engineering and surveying services, supplies, leachate management, maintenance of closed landfills, seeding & erosion control, NC disposal tax, contribution to environmental support, load inspection, regulatory compliance, etc. Sources of revenue include: C &D tipping fees, contribution from reserves for capital /post - closure maintenance, disposal tax reimbursement, white goods /scrap tire tax reimbursements, sale of surplus equipment, metal /wood sale, mulch /compost sale, landfill gas recovery, contribution to environmental support, mattress fee, landfill penalty surcharge, etc. Solid Waste Enterprise Fund Reserves Staff estimated ending fund balance June 30, 2014 = $13,412,462 (audit pending) This includes: Equipment Reserve = $5,733,613 Rogers Road Remediation Fund = $200,000 Closure /Post - closure = $7,478,849 13 DRAFT INTERLOCAL AGREEMENT BETWEEN ORANGE COUNTY AND THE TOWNS OF CARRBORO, CHAPEL HILL, AND HILLSBOROUGH REGARDING THE PROVISION OF SERVICES RELATED TO AND THE DISPOSITION OF SOLID WASTE IN ORANGE COUNTY THIS AGREEMENT, made and entered into this day of , 20_ between Towns of Carrboro, Chapel Hill, and Hillsborough, North Carolina municipal corporations, of Orange County, North Carolina (hereinafter referred to individually as the "Town" and jointly as "Towns "); UNC- Healthcare; University of North Carolina at Chapel Hill (hereinafter referred to as UNC -CH), and Orange County, a political subdivision of the State of North Carolina (hereinafter referred to as the "County "), for the provision of solid waste services and disposition of solid waste within Orange County. (County, Towns UNC -CH and UNC - Healthcare may be referred to collectively as the "Parties ") WITNESSETH WHEREAS, the County, UNC - Healthcare, UNC -CH and Towns are public bodies, politic and corporate, under the laws of the State of North Carolina and are vested with the power and authority by Article 20 of North Carolina General Statutes Chapter 160A to enter into this Interlocal Agreement (hereinafter referred to as the "Agreement "); and WHEREAS, the County operates and /or contracts for the operation of solid waste and /or recyclable materials collections services in the jurisdictions of the County and Towns; and WHEREAS, the County, UNC - Healthcare, UNC -CH and Towns desire to establish procedures, policies, rights, and responsibilities for the collection, transport, and disposition of solid waste, construction and demolition materials, and recyclable materials. NOW, THEREFORE, in consideration of the foregoing and on mutual promises and obligations set forth herein, the receipt and sufficiency of which is hereby acknowledged, the County, UNC - Healthcare, UNC -CH and Towns agree as follows: TERM AND TERMINATION A. County may terminate this Agreement, without penalty or cost, pursuant to the terms of Paragraph V (E & F) below. B. Interlocal Agreement will become effective upon execution by each Town and County and remain in effect until eliminated by agreement of the parties or the majority of the parties withdraw. Parties to the agreement may withdraw with 12 month notice and payment of its per- capita share of any outstanding debt related to the services, facilities and programs listed above and any debt which is incurred while a party to the Interlocal Agreement up to the time of notice to withdraw. The withdrawing party shall be responsible for the full amount of any outstanding costs or debt related to the provision of services or facilities contemplated by this Agreement as such costs or debt apply within its territorial jurisdiction. CONSTRUCTION AND DEMOLITION ( "C &D ") AND MUNICIPAL SOLID WASTE ( "MSW ") LANDFILLS 14 A. County shall maintain financial, regulatory and environmental responsibility for operations, closure, and for post - closure maintenance /monitoring, of Orange County's C & D and MSW Landfills. B. County shall, pursuant to the terms of its agreement with the University of North Carolina at Chapel Hill, monitor the operation and performance of the University Landfill Gas Recovery System. C. Towns and County will, in support of the solid waste enterprise fund, direct C &D waste from projects where local government funding is utilized, including school construction and renovation, to the Orange County C &D Landfill. D. Towns and County will, in support of the solid waste enterprise fund, deliver white goods /appliances, vegetative wastes and scrap metal and other materials as agreed on in the future, to County recycling facilities. E. Towns and County will establish C &D tipping fees annually as part of the County budget process, and may include some portion of the fee to apply to C &D closure and post - closure costs, and shall become effective on July 1 of a given year. County Manager's fee recommendations will be available to parties to Interlocal Agreement no later than May 1 and Solid Waste Director's fee recommendations will be available to parties to Interlocal Agreement no later than April 1 (County will respond to inquiries earlier if fee recommendations are available) III. MUNICIPAL SOLID WASTE ("MSW") COLLECTION AND TRANSFER A. Towns and County will maintain authority and responsibility, financial and environmental, for MSW collected and transferred within their respective jurisdictions. B. Any party to this agreement that considers alternative solid waste facility options shall entertain participation by other parties to this agreement subject to payment of prevailing tipping fees as established by the relevant governing body. Should they participate, fees shall be established annually as part of the regular budget approval process and become effective on July 1 of a given year. C. Should the County or a Town (or Towns) plan, site and develop alternative solid waste facility options the Agreement may be amended if necessary to clarify access, etc. D. County will maintain, operate, and fund Solid Waste Convenience Centers that accept residentially generated MSW, C &D, bulky waste, recyclable materials, etc. for the use and benefit of all County and Town residents. E. Towns and County will, in support of the solid waste enterprise fund and subject to modification, deliver white goods /appliances, mattresses, vegetative wastes, C &D waste, clean wood, cardboard and scrap metal to designated Orange County facilities. 15 F. County shall provide for the specific recycling and /or, where legally permissible, the reuse of materials such as: 1. White Goods /Appliances; 2. Scrap tires; 3. Scrap metal; 4. Clean wood waste; 5. Vegetative waste; 6. Electronics 7. Mattresses. 8. Household Hazardous Waste 9. Other materials as markets and program funding becomes available G. County will endeavor to maximize schedule of operation and services available (subject to material markets and budgetary considerations and constraints) at convenience centers consistent with current District/Neighborhood concept or other convenience center concepts as directed by the Board of Commissioners. Current District Center (Walnut Grove Church Road and Eubanks Road Convenience Centers) services provide for the disposal of: 1. Residential municipal waste; 2. Household hazardous waste; 3. Cardboard; 4. Waste oil, filters, and anti - freeze; 5. Yard waste; 6. Scrap tires; 7. Clean wood waste; 8. Scrap metal and white goods; 9. Cooking oil and residential food waste; 10. Recyclable materials (bottles, cans, mixed paper); 11. Rigid plastics; 12. Textiles /shoes; 13. Salvage shed; 14. Electronics; 15. Batteries (wet & dry cell); 16. Plastic bags and film. IV. RECYCLABLE MATERIALS A. Recycling programs and services that are provided at the time of implementation of this Agreement are anticipated to be continued for the foreseeable future. Periodic expansions, modifications, improvements or adjustments to programs /services may be made by the parties of the Agreement (subject to material markets and budgetary considerations). County will coordinate /collaborate with Towns and UNC- University and UNC - Healthcare regarding changes to programs /services operated within the Towns through an advisory board /committee established for this purpose, or other means as agreed. B. Any consideration of eliminating a program, facility or service shall first be discussed by the advisory committee /commission /board /group so that all parties may provide input to the decision. 16 C. It is the County's objective to offer equivalent services /programs within the Towns. County may also provide special services to individual Towns that may require special negotiated service fees or other specific compensation that fall outside of this Agreement. The portion of Chapel Hill located within Durham County should receive those services which other parts of the Town of Chapel Hill receive, however, it is solely the responsibility of the Town of Chapel Hill to establish the authority by which County shall provide services in that portion of the Town. D. County shall ensure that recycling programs /services provided by the County are of high quality and reliable with regard to the reasonable: Adherence to route schedules; prevention of overflow of drop -off site receptacles; resolution of complaints; safety; making progress toward waste reduction objectives, etc. County will endeavor to coordinate urban curbside recycling collection routing with municipal waste collection routing (as requested) to the extent possible, consistent with collection efficiency, budgetary constraints and available resources (i.e. roll - carts, compacting collection vehicles, etc.) County will endeavor to maintain maximum efficiency in recycling and waste reduction programs consistent with generally accepted industry best management practices. E. Towns will coordinate /collaborate with County with regard to specific interests /initiatives that affect performance of County programs and services, such as PAYT, organics diversion, etc. F. Current 24 -Hour Recycling Drop -off Centers are intended to remain in service, subject to County budgetary considerations, recyclable material drop -off requirements of the parties, site availability, space limitations, material market availability, and Town recyclable material drop -off requirements. The five current drop -off sites include: Cedar Falls Park, Hampton Point, Carrboro Plaza, University Mall, and Meadowmont. No reductions or additions of drop -off sites are contemplated at this time. Reduction /addition in the number of centers within each Town shall be coordinated /reviewed by advisory board /commission /committee /group. G. Subject to state and federal law and subject to budgetary considerations and constraints it is expected by the Parties that recycling services offered at the time of the execution of this Agreement shall continue and be subject to appropriate performance measure and analysis. V. FINANCIAL A. Fees for the purpose of providing multi - family and urban curbside recycling services within the jurisdictions of the Towns shall be established through each Town's budgetary process. Through such process Towns shall establish recycling service fees based on County's recommendation, which recommendation shall be based on County's good faith estimate of the costs of providing recycling services within the Towns' jurisdictions. Each Town shall authorize County to collect and administer fees established for the purpose of providing recycling services within the Towns' jurisdictions. County shall apply the full revenue of said fees solely toward the costs of providing services within the Towns' jurisdiction. 17 1. The Town of Chapel Hill shall, through its budgetary process, set fees for the costs of services provided pursuant to the terms of this Agreement for those areas of the Town situated in Durham County. 2. The Town of Chapel Hill shall establish said fees based on County's recommendation, which recommendation shall be based on County's good faith estimate of the costs of providing services contemplated by this Agreement within that area of the Town situated in Durham County. 3. The County will provide proposed fees to Towns for Urban Curbside and Multi- family recycling services by April 1 (Solid Waste Directors recommendation) and May 1 of each year (County Manager's recommendation if different from Directors), unless multi -year fee rate is established. 4. The Town of Chapel Hill shall authorize County to collect and administer said fees and County shall apply the full revenue of said fees solely toward the costs of providing services in that area of the Town of Chapel Hill situated in Durham County. B. Annually no later than April 1 County shall notify Towns of any proposed tipping fee increases and any proposed fee increases associated with multi - family and urban curbside recycling services provided pursuant to the terms of this Agreement. Subject to the terms and any exceptions in this Paragraph V County shall be solely responsible for establishing said fees. County shall establish said fees through its good faith estimate of the actual costs of providing the services contemplated by this Agreement. Fees imposed pursuant to the terms of this Agreement shall be uniform for each Town and shall be in an amount sufficient to fully cover the direct and indirect costs of providing the services contemplated by this Agreement. C. Annually no later than April 1 (Solid Waste Directors recommendation) and May 1 of each year (County Manager's recommendation if different from Directors), County shall notify Towns of the proposed tipping fees and fees associated with services other than recycling provided pursuant to the terms of this Agreement. Subject to the terms and any exceptions provided in this section, County shall be solely responsible for establishing said fees. County shall establish said fees through its good faith estimate of the actual costs of providing the services contemplated by this Agreement. Fees imposed pursuant to the terms of this Agreement shall be uniform for each Town and shall be in an amount sufficient to fully cover the costs of providing the services contemplated by this Agreement. D. Subject to the two exceptions set out below, any fee increase of more than five percent (5 %) must be approved by the Towns in advance by June 1 of any given year. 1. This Paragraph V(D) shall not apply where County has provided at least twelve (12) months' notice of said fee increase and where such increase greater than five percent (5 %) is necessary to maintain the then current level of services. 2. County's contract with its service provider, a provider of urban curbside service contemplated by this Agreement, contains provisions for annual increases in costs based on annual increases in the national Consumer Price Index ( "CPI "). This Paragraph V(D) shall not apply where a greater than five percent (5 %) fee increase is necessary based on the CPI increase requirement of County's contract with Waste Industries, or any other service provider where the service contract contains a similar provision, and where County has notified Town prior to the first day of April when such a CPI increase greater than five percent (5 %) is expected for the next fiscal year. E. In the event a Town or Towns fail to approve a multi - family or urban curbside recycling fee increase of greater than five percent (5 %) for any service where such increase is necessary to fully pay for the provision of any service contemplated by the terms of this Agreement or where such increase is necessary for County to meet its contractual obligations with any contractor engaged in providing any of the services contemplated by this Agreement County may, at its option, terminate this Agreement as it applies to any Town that fails to approve said fee increase. 1. Any termination pursuant to this Paragraph V(D) shall be without cost or penalty to County. 2. In the event County terminates this Agreement pursuant to the terms of this Paragraph V(D) the Town or Towns with which the Agreement is terminated shall be responsible for the full amount of any outstanding costs, contractual obligations or debt related to the provision of services contemplated by this Agreement as such costs or debt apply within its territorial jurisdiction. 3. Any termination pursuant to this Paragraph V(D) shall be effective at the end of the fiscal year in which a Town or Towns fail to approve the aforementioned fee increase and after written notice by the County to the Town(s). F. In the event a Town or Towns fail to approve a fee increase of greater than ten percent (10 %) for any service where such increase is necessary to fully pay for the provision of any service contemplated by the terms of this Agreement or where such increase is necessary for County to meet its contractual obligations with any contractor engaged in providing any of the services contemplated by this Agreement County may, at its option, terminate this Agreement as it applies to any Town that fails to approve said fee increase. G. "If the County determines that it is or may be advisable to create and impose any additional type of Governmental Fee (beyond the existing Urban Curbside and Multi- family Fee), then the County will give at least 60 days' notice of the proposed Governmental Fee to the other parties. A Governmental Fee may then be imposed only if the creation and imposition of such Governmental Fee is subsequently approved by the County and at least one other of the largest two (by population) local government Parties. A new Governmental Fee will take effect at the end of the notice period or, if later, the date of the last Governing Body approval necessary for it to take effect." H. "The County may increase any individual Governmental Fee (except the existing Urban Curbside or Multi- family Fee) from time to time in its discretion with at least 60 days' notice of the increase to all Parties. The County may not, however, increase any individual Governmental Fee during or at the beginning of any Fiscal Year to a fee that exceeds the fee in effect at the end of the preceding Fiscal Year by more than 10 %, without the prior consent of all the other Parties. The Parties intend and agree that the County shall endeavor to adjust any and all Governmental Fees only annually, with changes becoming effective only at the beginning of a Fiscal Year." 19 VI. INDEMNIFICATION To the extent authorized by North Carolina law County, Towns, UNC -CH and UNC - Healthcare each agree to indemnify and hold harmless one another, their agents, officials, and employees, from and against all claims, actions, demands, costs, damages, losses and /or expenses of any kind whatsoever, in whole or in part, resulting from any acts of County, each Town, UNC -CH or UNC - Healthcare, their agents, officials, employees, guests or invitees caused by or directly related to the performance of this Agreement, including but not limited to court costs and attorney's fees incurred by the County, Towns, UNC -CH and UNC - Healthcare in connection with the defense of said matters. VII. NOTICE Any notice required by or pursuant to this Agreement, or any amendment or renewal, shall be in writing and delivered by United States Mail to the following: To Carrboro: Town of Carrboro Town Manager 301 West Main Street Carrboro, NC 27510 To UNC - Chapel Hill: VIII. ENTIRE AGREEMENT To Hillsborough: Town of Hillsborough Town Manager 101 East Orange Street Hillsborough, NC 27278 To Chapel Hill: Town of Chapel Hill Town Manager 405 Martin Luther King, Jr. Blvd. Chapel Hill, NC 27514 To UNC - Healthcare: This Agreement constitutes the entire agreement of the Parties hereto and is effective the date first above recorded. [SIGNATURE PAGE TO FOLLOW] In witness whereof, the Parties, by and through their authorized agents, have hereunder set their hands and seal as of the day and year first above written. Mayor, Town of Chapel Hill ATTEST: Town Clerk Mayor, Town of Carrboro ATTEST: Town Clerk , UNC -CH Chair, Orange County ATTEST: Clerk to the Board Mayor, Town of Hillsborough i ATTE 20 This instrument has been pre- audited in the manner required by the Local Government Budget and Fiscal Control Act: Carrboro Finance Director This instrument has been pre- audited in the manner required by the Local Government Budget and Fiscal Control Act: Chapel Hill Finance Director This instrument has been pre- audited in the manner required by the Local Government Budget and Fiscal Control Act: Hillsborough Finance Director This instrument has been pre- audited in the manner required by the Local Government Budget and Fiscal Control Act: Orange County Finance Director UNC -CH UNC - Healthcare 21 zz Appendix I — Services at Time of Interlocal Agreement Adoption As of the date first above recorded current recycling services provided to Towns by County include: 1. Weekly residential curbside collection (single stream); 2. Multi- family collection (single stream); 3. Food Waste collection from commercial establishments; 4. Bar /Restaurant and other small commercial location collection (single stream); 5. Downtown cardboard Collection — Chapel Hill only — fee based; 6. Pedestrian bins ( locations) — Chapel Hill only — fee based; 7. Park &Ride lot collection ( currently 3 locations in Chapel Hill and and 2 in Carrboro); 8. Municipal park collection; 9. Government building collection for all local governments, OWASA and public (except UNC -CH) schools; 10. Public housing - (multi - family style service or single family, as appropriate to housing type); 11. Public schools collection -- fee based, contractual service. Current recycling services provided to the towns (incorporated municipalities) by the County include: Weekly residential curbside collection (single stream) — co- mingled collection currently provided by contract to the County with 95 gallon roll carts; materials include clean -dry paper, metal cans, glass bottles and jars, plastic bottles /tubs /cups, drink and milk cartons, cardboard, aerosol cans, aluminum foil /trays Multi- family collection (single stream) — co- mingled collection available to all multi - family facilities throughout the County at necessary collection frequency; materials include clean -dry paper, metal cans, glass bottles and jars, plastic bottles /tubs /cups, drink and milk cartons, cardboard, aerosol cans, aluminum foil /trays Food Waste collection — available to all restaurant, food preparation, supermarket, etc. (pre and post- consumer) who meet a County established minimum monthly quantity generated threshold and can adhere to quality requirements and accessibility Bar /Restaurant and other commercial location collection (single stream) — objective of providing services to all establishments in the County according to pending comprehensive recycling plan and available funding Downtown Cardboard Collection (Chapel Hill only) — fee based on negotiated rate directly with Chapel Hill and may be available to other Towns upon request Downtown Pedestrian Bins — fee based on negotiated rate directly with Chapel Hill and may be available to other Towns for a fee upon request; subject to coordination of receptacle used with County and level of contamination of materials 23 Park & Ride Lot Collection ( currently 3 locations in Chapel Hill and 2 in Carrboro) - fee based on negotiated rate directly with Chapel Hill and Carrboro and may be available to Hillsborough upon request; subject to coordination of receptacle used with County and level of contamination of materials Municipal Park Collection - fee based on negotiated rate directly with Chapel Hill and may be available to other Towns upon request; subject to coordination of receptacle used with County and level of contamination of materials Government building collection for all local governments and OWASA — recycling service available to all local government buildings and OWASA; other government buildings at County discretion and available resources Public Housing - (multi - family style service or single family, as appropriate to housing type) — public housing will be service in the same manner as other residences, whether multi - family or single family type service; County to provide periodic communication as needed with Department of Public Housing regarding outreach and education of residents, management and other changes to public housing services Public Schools collection -- fee based, contracted service negotiated directly with the individual school system Hours of Operation — County will establish hours of operation for County services /facilities; County will consult with Towns when changes in hours of operation are being considered, except in extenuating and temporary situations such as storm events; County will attempt to notify municipalities by 7am the morning of any event that impacts regular facility hours of operation Recycling (unstaffed) Drop -off Centers — recycling drop -off centers within the Towns will be serviced by County on an as needed basis; materials include clean -dry paper, metal cans, glass bottles and jars, plastic bottles /tubs /cups, drink and milk cartons, cardboard, aerosol cans, aluminum foil /trays • Towns will cooperate with County to site or maintain current locations as necessary • materials currently available at these centers at the time of the execution of this agreement will be maintained and any consideration to reduce the current available materials will first be discussed by the advisory committee /commission /board • materials may be added at County discretion • County will, with the relevant Town cooperation, maintain the sites with regard to screening, signage, litter collection and illegal dumping (includes any existing agreement for site maintenance) 24 Appendix II - MISCELLANEOUS A. Holiday service. County shall be responsible for providing service and facility holiday schedule to parties and to make a good faith effort to coordinate service schedules to the extent practicable. B. Storm debris management. County shall manage construction debris created by or from severe storms at its Construction & Demolition Landfill. County shall provide debris management sites for delivery of severe storm event vegetative debris. Emergency storm debris collection and monitoring are the responsibility of each jurisdiction unless otherwise noted in a separate MOU. C. Ordinance enforcement. Towns will allow enforcement of County regulated recyclable material ordinance (RRMO) within Town municipal limits. Each Town may assist in the enforcement of County's Regulated Recyclable Materials Ordinance within each Town's jurisdiction using their staff in coordination with County staff.. Towns shall monitor waste collected by Town staff for banned materials in order to prevent the delivery of banned materials for disposal. County shall provide solid waste plan advice, review, and approvals in concert with development applications to various jurisdictions. County may assist towns' enforcement staff in enforcement of landfill bans on privately collected waste containers. D. Education and Outreach. County shall be responsible for the preparation, distribution, expense, and coordination of education and outreach services related to waste management, recycling, and reduction services and programs under its administration, including advertising of holiday schedules. A multi -media approach will be utilized. E. Solid waste management, planning, and reporting. County, in cooperation with Towns, is responsible for the development and timely submission of required annual reporting and solid waste management planning to the North Carolina Department of Environment and Natural Resources. Towns and County shall cooperate with requests for information, data, and records, in a reasonable and timely manner. Consideration shall be given by County to investigation of increased diversion of organic wastes, especially commercially generated food wastes, and the expansion of non - residential recycling programs and services. County, in cooperation with Towns, may develop recycling performance and tracking measures for various programs of interest. Collected data will be maintained in a secure manner, consistent with public records law of North Carolina. Consideration will be given by County to investigation of increased diversion of commercial /non - residential wastes, including review of program financing • County, in cooperation /coordination with the Towns, will develop recycling performance measures and tracking data for various programs of interest o Consistent with the reasonably available or obtainable data given the integrated nature of most recycling programs; annual reporting examples include: • Number of households and multifamily units served by curbside program /by Town • Number of businesses serviced with onsite collection service /by jurisdiction 25 Participation rates for curbside program by jurisdiction comparison with prior year • To be provided upon request, annually or otherwise reasonably accessible • To maintain data in a secure manner, consistent with public records law of North Carolina F. Future Landfill /Transfer Station. In the interest of joint long -term planning County, Towns, UNC -CH and UNC - Healthcare shall cooperate and jointly participate in the siting and location of any future solid waste options that are sited within the boundaries of Orange County. G. Advisory Board. County, Towns, UNC -CH and UNC - Healthcare shall cooperate and jointly participate in the creation of a solid waste management advisory board. The document containing the bylaws and /or operating procedures of such advisory board shall be attached to this Agreement as Exhibit 1. • Representing each Town, County and potentially the University • State composition, terms, rules of procedure and membership • State mission /charge o Advise the County's governing board on matters related to solid waste and recycling services, programs and policies of the waste management system governed by this Interlocal Agreement. • To recommend programs, policies, expansions amendments and reductions of services and other matters related to the operation of the system • To provide a forum for development of a comprehensive county -wide solid waste plan • To provide advice to the County Manager and Board of Commissioners with regard to development of the proposed annual solid waste budget • To respond to inquiries or requests for opinion from the County's governing body, or such other matters as any Town governing Board or the County Manager may request • To initiate research, analysis or review on existing services, programs or policies • To provide a public forum for the discussion of issues related to system programs /policies Note: Elected officials may wish to initiate a separate process to determine nature and composition of advisory committee%ommission or board, or Orange County Waste Partners Group. Solid Waste Advisory Group Meeting Summary DATE: September 26, 2014 LOCATION: Solid Waste Administration Training Room MEMBERS PRESENT: University of Chapel Hill Representative Matt Fajack, Hillsborough Commissioner Kathleen Ferguson, Carrboro Alderman Randee Haven - O'Donnell, UNC- Healthcare Representative Mel Hurston, Orange County Commissioner -Chair Barry Jacobs, Chapel Hill Mayor Mark Kleinschmidt, Carrboro Mayor Lydia Lavelle, Hillsborough Commissioner Brian Lowen, Orange County Commissioner Penny Rich, Chapel Hill Councilmember Jim Ward, MEMBERS ABSENT: None STAFF PRESENT: County Manager Bonnie Hammersley, Facilitator Michael Talbert, Hillsborough Public Works Director Ken Hines, Chapel Hill Solid Waste Wendy Simmons, Chapel Hill Public Works Director Lance Norris, OC Solid Waste Management Director Gayle Wilson, OC Solid Waste Paul Spire, OC Solid Waste Blair Pollock, Carrboro Town Manager David Andrews, Assistant County Manager Cheryl Young, OC Solid Waste Eric Gerringer, OC Solid Waste Kristina Witosky, County Staff Attorney Annette Moore, OC Solid Waste Jennie Knowlton Meeting Summary approval • September 12, 2014 meeting summary approved Recent Technical Corrections Legislation • Annette Moore states that on August 11, 2014 Governor signed into law a technical correction to 153A -292 • allowing fees to be collected that cover waste management programs within jurisdiction • will report variety of options to SWAG after studying, including the original 3R fees • Jacobs informs that draft staff proposal will be reviewed by SWAG before BOCC o Undeveloped parcels may not need to be charged fees • Talbert states that potential exists to improve issues with levying all fees Annual Tipping Fee Notification Date Staff Proposal • Wilson informs of staff discussions about issues and implications with providing fees extremely early, requiring shifts in budget preparations, etc. o Managers and BOCC have ability to change current schedules • Talbert reviews dates listed in ILA • April 1 for Solid Waste Director to make recommendations to SWAG • May 1 for Solid Waste Director to make recommendations to County Manager and BOCC • Lavelle states that past concerns were based on later dates. ILA dates are acceptable • Ward states that including the maximum amount that fees can be raised in ILA will also give confidence in having a useful number 2 DRAFT 3 • Jacobs states that Managers will know direction of fees before those dates listed • Talbert discusses UNC -CH and UNC - Healthcare language adjustments (page 17). Reference to Debt (page 18) includes only debt from the ILA forward, does not include past debt. Ongoing Advisory Board (page 18) may be created in future Consolidation of Staff Interlocal Agreement Outline with Draft Interlocal Agreement • V. Financial • (A) Approval agreed • (B) Approval agreed • (C -1) Would delay an increase more than 5% for at least 12 months. Language to be made clearer. Wilson states that for some fees, even a small increase will be caught by 5 %. Would need to gain approval from all boards for small 5% fees. Kleinschmidt states that all 5% fees should require approval. Lavelle requests a list of fees. Talbert suggests creating a tiered fee schedule. • (C -2) Delete alternative (red). Original approval agreed. • (D) "this Agreement" should be as defined in Witnesseth section. Lavelle requests that termination date needs to be made clear. County previously approved 5 -year Urban Curbside Service contractual agreement which was shared with Towns. Jacobs suggests agreeing on a rate increase, that County guarantees, to be included for multi -year agreement. • (D -2) Kleinschmidt concerned with unfriendly termination terms. Lavelle requests Carrboro Attorney to review. • (D) Keep both original and alternative (red) to be reviewed. • Jacobs suggests that SWAG identify sections, such as Financial and /or termination, are subject to being reviewed before any approval. • VI. Miscellaneous • (A) Kleinschmidt supports that curbside recycling collection match trash service. Alternative (red) preferred • (B) Combine original and alternative (red) versions • I. Term and Termination o Talbert reviewed • II. Construction and Demolition and MSW Landfills o Talbert reviewed • III. MSW Collection and Transfer o Lavelle prefers using (VI -F, page 29,) as a placeholder, with edits, delete (III -B). Kleinschmidt and Ward prefer Transfer Station topic to be deleted. Haven - O'Donnell and Jacobs would like Transfer Station topic to be included in ILA. Talbert suggests changing language to "solid waste options ", agreed to by Lowen and Ferguson. Ward requests that staff present one combined document at next meeting. Future Meetings with UNC -CH and UNC Healthcare • Thursday, October 9, 2014, 6pm Assembly of Governments Meeting Topics • Ward requests that staff create draft of topics, to be discussed at next meeting n Next Meeting • Fees list • Recent Technical Corrections Legislation options • Enterprise Fund presentation • UNC- University and UNC - Healthcare presentations on current solid waste and recycling contracts, costs, volumes, etc. Other Enterprise Fund Overview (page 33) o Wilson explains that Solid Waste equipment is treated as funded - depreciation. Equipment is replaced with cash purchase. New program equipment is bought through operating budget or debt financing, etc. Jacobs requests summary of UNC -CH and UNC - Healthcare solid waste information, in order to include those entities in agreement. Ward requests update on any current multi- year agreements and yard waste information. Press release will now be issued, now that UNC -CH and UNC - Healthcare are being represented Meeting adjourned at: 8:10pm Name of Minute Taker: Jennie Knowlton 2013 -14 Waste Stream 47% Recycled 5,038 Tons 53% Landfilled 5,789 Tons 2 Municipal Solid Waste to Landfill Fees: $86.57/ton Total Waste Landfilled FY2013 -14: 5,789 tons Total Cost: $501,153 Waste is taken to the Waste Industries transfer station in Durham and ultimately placed in WI's Sampson County landfill. Major Recycling Categories (In Tons) rmd" L2 Other 227.6994% 1 Fiber 1,203.45, 31% Containers 236.83, 5% C/D 313.93, 8% Organic 2,569.127 51% C/D (Construction & Demolition): scrap metal, pallets and clean wood waste, concrete and block, carpet, and ceiling tiles Containers = commingled bottles and cans (aluminum cans, glass bottles [green /blue, clear, brown, plastic bottles], steel cans) Fiber = corrugated cardboard, office paper, confidential paper, magazines and newspaper, hardback books and mixed paper Organic = animal bedding, food waste, yard waste, trees, firewood, and sawdust Other = auto batteries, auto oil, brake cleaning fluid, transformer oil„ cooking grease, printer cartridges, fluorescent lights, lab recycling & tires Fiber (In Tons) Hardback 2013 -2014 Books, UOOJ Organics (In Tons) 2013 -2014 L#00King Grease, 21, 1% NOTE: In July 2013, a project at Carolina North resulted in 45 tons of stumps being recycled. X 4 Yard Waste w, Food Waste During FY 2013 -2014, UNC composted 649 tons of food waste. Lju T9 Fa WOSLC No 7 wt Brooks Contractors UNC has composted over THE UNIVERSITY IIii 4rf NORTH CAFtC LIN at CHAPEL. HILL di Cardboard $43 /ton Scrap Metal Handled by UNC -CH Surplus (revenue based on market rates) Mattresses I$10 /mattress Pallets &Clean Wood $54 /ton ($18 /ton tipping fee + hauling) C &D — Capital Project Specifications 01060 Regulatory Requirements 01505 Construction Waste Management 02070 Selective Demo 01505 Construction Waste Management General Information, Definition & Goals Draft Waste Management Plan Final Waste Management Plan Implementation and Documentation of Waste Management Plan Venable Demolition: 61% Diversion Salvaged 36 tons (2%) Recycled 1079 tons (59 %) Landfilled 723 tons (39 %) � f � Aw 13k Campus Services and Collection 200 Trash and Cardboard Sites 60 Walkway Sites 13 1#%_TRA H COLLECTION Grounds picks up trash from wa I kwray site. Students and Housekeeping bring trash to d u m Aster. Grounds places trash in dumpster. Waste Industries picks up trash. Waste Industries brinks trash tc its transfer station in Durham. cn Waste Industries places trash in its landfill in Sampson County, NC. Maggie FR.uf, OWR R Graphics rfife 0(v. a nal chap, Cart Collection MI L I X,"T," 14 R � WjJ& I Phone Books ■ Cardshock a Junk Mail ■ Magazines • Newspaper Softcouer Books. • Fraren Food flnxes ■ Cereal gaxes ,r 78 Outdoor Sites at Residence Halls and Various Buildings Around Campus. Recyclables from UNC residence halls are now collected single stream. IN UTDO R 0.' 41 COLLECTION [ I ro-1, I Students, staff and Sonoco picks up Sonoce bales Sonoco transfers Sunoco sorts faculty place recyclables. recyclables in baled recyclables recyclables at its recyclables in Durham. to Raleigh. Material Recovery outdoor sate. Facility. fA Pr New products New products are are purchased. manufactured. Maggie Ruf, OWRR Graphics Indoor Recycling UNC uses a variety of resources to collect recycling from 3,500 bins (1,600 sites) within 230 buildings: Orange Recycling Services (collect and process) In -house crews (collect and transport to) Shimar (paper) - Orange County (bottles and cans) - Sonoco (single stream) THE UNIVERSITY II ii 4rf NORTH CAROLINA at CHAPEL. HILL Orange Recycling Services 9/1/2012— 1/1/2015 Indoor Collection: bottles /cans and paper Service Contracts Shimar Son oco 6/1/2014 — 5/31/2015 (Two more 1- Paper Shredding and year renewal) Marketing Indoor Paper Processing nd Marketini Outdoor Cart Collection Waste Industries 3/1/2008-2 Front load Rolloffs & Transfer Compactors Station Animal Bedding Cardboard Trash Block Cardboard Metal Pallets and Wood Trash Campus Engagement Carolina Green Events F r- 700 staff, students, and faculty have been trained to host Carolina Green events. UNC staff and students hosted 73 zero waste events during the last school year. 19 office of xo o reductim aad racy cling green games Student -led environmental competition between housing communities to promote sustainable behavior and environmental education. 20 THE UNIVERSITY II ii crf NORTH CAROLINA at CHAPEL. HILL — A Green Labs Includes: white paper (any color ink). cardstock, manila folders, newspaper; magazines, journals. post -it- notes. books, color paper, newspaper, and non - corrugated cardboard. Includes: aluminum /steel cans: aluminum foll/ trays: plastic and glass bottles; glass jars; 92, 44. and tib rigid, non -bottle plastic; pipette tip boxes. Do not include lab plastics that have contained hazardous chemicals. FOR GENERAL RECYCLING Break down and flatten. Place corrugated cardboard next to office trash or outside Lab for removal by Housekeeping Services. closed container labeled as 'Used Aerosol Cans." FOR NON - TRADITIONAL RECYCLING All non-automotive batteries can be recycled. Segregate and pack separately: Alkaline batteries. Li (tape terminals), 9-Volt (tape terminals). NI -Cad and Button Cell. Includes: Fluorescent ligl>� bulbs and projector bulbs' Store all spent bulbs In closed boxes labeled as "Used Lamps" and date the container when the first bulb is put in. solvents and ftxers. photographic film, x-ray and microfiche. 21 Rameses Recycles Rameses Recycles won a Spotlight Award from the Carolina Recycling Association for its participation in the EPA - sponsored Game Day � Challenge. Tailgate and stadium recycling during the 2013 football season resulted in a 25% recycling rate. Kenan Stadium Average Trash, Recycling, and Compost 4% 9% trash 12% bottles and cups ■ cardboard 75% compost Student Involvement RecycleMania Participating Schools: Overall schools = 161 NC ACC 17,001 - 0,OM students Ranking Paper end end end 10th. Cardboard is 1St 1St 2nd 13th Bottles & Cans 15t 1st 2nd 22nd Food Waste Composting 15t 15t 3rd 26th Gorilla Prize (g—AL 2nd 4th 9 21st 2014 Results QQQI.,carolinagreen Greek Recycling 23 UNC Hospitals Medical Center Waste Stream Review Mel Hurston Sr. Vice President Operations Orange County Solid Waste Advisory Group Thursday October 9, 2014 Major Waste Stream Components at UNC Hospitals Medical Center Municipal Waste �, ]`► 'White Bag' waste, office trash and non - regulated waste Regulated Medical Waste I,,y,l *'Red Bag' wasl e — blood / body fluids, sharps, defined Recycling lQ *aluminum /steel cans. glass, paper cardboard etc. Confidential Document Destruction *medical records, protected health information Construction Waste o * excess building materials, renovation debris Food Waste Composting kitchen scraps, uneaten patient meals Radioactive Waste ® Chemo agents, isotopes Specialty Waste *pharmacy waste, batteries. l lghting, a -waste 10/9/2014 1 UNC Hospitals Medical Center Waste Stream Utilization by Type FY 14 Total Dollars %Total Tons %Total Pounds Municipal Waste Stream (Republic) $220,840 29% 2,909 52% 5,818,280 Regulated Medical Waste (Stericycle) $149,804 19% 326 6% 652,046 Recycling (Orange Recycling Services) $216,632 28% 465 8% 929,900 Confidential Document Destruction (Cintas) $110,241 14% 1,121 20% 2,241,367 Construction Waste (DDS -David's Dumpster Service) $76201 10% 773 14% 1,546,560 Food Composting (Brooks Contractor) $0 0% 277 5% 553,320 Total (excluding Specialty Waste removal) $773,718 100% 5,871 100% 11,741,473 UNC Hospitals Medical Center On -site Capacity • Municipal Waste Compactors: Anderson Dock — 20 yard; exchanged daily (7 days /week) Neurosciences Dock — 20 yard; exchanged every other day NC Cancer Hospital Dock — 20 yard; exchanged weekly • Regulated Medical Waste: Refrigerated Semi - Trailer — 53 footer; exchanged twice /week Refrigerated holding room (NCCH) — pick -up twice /week • Cardboard Compactor: Anderson Dock — 20 yard; exchanged twice /week • Construction Waste 3 20 -yard open top dumpsters; exchanged as needed 10/9/2014 2 Maximizing Waste Stream Efficiency is Necessary On -going education at the individual level to ensure proper segregation and use of white bag, red bag, shredding and recycling a Every toXnonths UNCH discards the weight of the space Onhpace shuttles is diverted every six months throL41 rEMling, shredding and composting Current and Future initiatives targeting waste reduction MEDWorld — out - dated /out -moded medical equipment and supplies for second and third world; nearly $10M sent Continue to expand recycling program; space and cost Eliminating plastics in favor of compostables in Food Service; also focus on re- usables for Patient Meals (where possible) Eliminating Styrofoam where possible in patient care areas Considering and evaluating on -site processing system for waste — sterilize and grind waste; inert/clean landfill material Improved system for collection and transfer of waste material; re- useable Regulated Medical Waste containers Individual responsibility for waste stream use /segregation 10/9/2014 3 Contracting Summary UNC Hospitals has single waste management contract with Stericycle First year of three year renewal One consolidated monthly invoice Stericycle holds all individual vendor agreements for MW, RMW, CDD and RCY Currently evaluating expansion of waste management contract to system Leverage buying power Consolidate vendor relationships Achieve cost reduction 10/9/2014 0