Loading...
HomeMy WebLinkAboutAgenda - 09-11-2001-4ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Data: September 11, 2001 ' Action ABentle Item Ng. 4 SUBJECT: Governmental BuiltlinglDrv Cell Bake rylEleclronics Recvd ing DEPARTMENT: Solitl Waste Management PUBLIC NEARING: (YIN) No_ ATTACHMENT(S): 9/6101 Staff Memo re'. Governmental INFORMATION CONTACT: Building, Dry Cell Battery, and Gayle W'JSOn 968-2885 Elechpnics Recycling Proposal TELEPHONE NUMBERS: HillsborougM1 ]328181 Chapel Hill 968-0501 Gurham 666•]331 Mebane 336-22T-2031 PURPOSE: To tliscuss further antl consitler approval of the implementation of programs proposed in the Managers Recommentled 2001-02 Operating Budget relaletl to reryding in governmental buildings, recycling of used batteries, and recycling of electronics. BACKGROUND: The rewmmentled 2001-02 budget for the Solid WastelLantlfll Operations Fund includetl Pontling to implement pragreme that would bring in-house the recycling in local government buildings, and set up programs for recycling uaetl tlry cell batteries end electronic equipment such as pereonalwmpulers. There was insufficient time tluring the June 2001 butlge[ work sessions to atltlress all BOCC questions regaMing some of these proposed recycling programs. Funtlinq torthe programs was included in the 2001-02 operating budget epprovetl by the BOCO, but progrem implementalipn and the creation of a remmmentletl new permanent position were delayed gentling further BOCG tliscussion at a solitl waste work session These programs are assembletl'mro a single proposal package primarily tlue to the recommended-shared staffing arrangement. A single Recycling Materiels Hantller posRion would provide the labor for all three wmponents of the recycling proposal. The three programs proposed ere: • Governmental Bulltlinq Recycling Program-This program would coneolidata. under Solid Waste Department operations, services provitled by a combination of publirJprivate antl governmenVcontrect service providers. Governmental builtlings in all jurisdictions are nvolved. • Dry Gell Bakery Recycling-This program woultl further County goals of reducing toxicity of the local waste stream. Bakeries woultl be collectetl a convenience centere, at wopereting stores where bakeries are solo antl inwrpomted info local curbside collection services. • Electrcnics-This program woultl also further County goals of reducing toxicity of the local waste stream. Approvetl electronic equipment woultl be collectetlaf the lantlfill and at convenience centers. Special arrangements woultl be matle for large commercial quantities The accompanying staff memo outlines and provitles an analysis of the implications of each of the three programs. FINANCIAL IMPACT: The approveA FY 2001-02 butlget contains funding for all three programs, inGUtling the aaeoclated poskion. RECOMMENDATION(S): The Manager recommends that the Boartl endorse the Implementation of the three programs and authorize creation of a full-time, permanent Recycling Materials Hantlleryoskion. Memoravtl¢m To: Iohn LiNr, CowrN Manager Arom: Gayle Wilsoq Solid WuaveMmegemml DirxWr Subjeaf. Govommmlal BwlAng,Dry Coll Battery, and ElecROVics Recycling Proposal Daee: September 6, 2001 Ifiis m randum presents information about Ne proposal programs w collet[ recydables in local govemmmt buildings, post-consumer electrotnca (partic¢lazly omputne and rclatM pcdplremis), and dry rll banaies. Staffmcomvwnda Nat the BoaN umdorse Nex Programs. Backgrama Removing baneries and elecrOnics from the wrrm[ solid waste sheam has potenfiel to reduce toxicity by removing sowccs of lead, mercury, cadmi,m. oNer heavy meals and prrwrsoa of acid forming leachers. Many sWms are wnsidering progmme m reduce lavdfilliug or i¢ci¢emtio¢ of clcc(rordce but oNy Massachvsme e¢d California have ttms inr bamcd cathode ray Wbes (CRTs) form 1vrdREe and incivmalum'. in North Cerohna, Wake County has er[edtively banned wmmereially geoerut d CRTs Gam ire IavdEll and Fagan collecting post-corvs¢mer electronics (September 3). Wake will cEmoe covwercial ts, but reeidmtlal uec ie at vo chago. Tho Towv of eery hoe also initiated regular, reaidmtiel cmbaida computer wllmtion m no charge ro Na msidanm. CLnavtly Orange Cawty does not provide s cmnputw mcyclin6 oppotlwtity. 1n (be adopted 2001-02 HOCC budget, CmWs were provided to irtitie[e programs to collect [ceidmtlel elw(rowcs and battatiea Ibr divusio¢ to ra salvage and rmyding programs. fund were oho providetl for wmwlidatiov of collection of rmyclebles Rmn local govemmmt buildhrge. Wlnle the FY 2001-o26udget included funds for Ncsc U¢w can prog[mts, inclttding Ne RecycEug Materials Hurdler posidoq the programs were nut authorized, pertdivg further BOCC discussion. SmplemWwg IM programs az outlirr~ in Ne budget document will create m opportunity Io expand local govar¢mavt builNug recyGivB eerv onay now apart onvaudvg these services end reeks mlleodors more effiumt mdem¢sutmt. Clurm(ty Nose materials arc collected by a combination of two conhacmrs and iv-house farces Rom the Public Works and Solid Weete Man¢gemmt Depertmmte taco Aaeehmmt A). The primary govemmcut bwlding coRwtion contractor charges $38 per collection for each n site addrd. There is o stmdaNizad wllerfim syawm. Sites a mavtly Woughout the County ere inaansistrnt in design, types ofmataials picked vp, Gcqumcy. aig~e85 etc. Di¢cu¢sivv New programs plmmed fox eoll«tiov of batteries, elacvouics and recycling in toast $ovemmmt buildings cannot be operated by cunmt staff witbou[ making so reductions in exisiwg lnngrams. Thine is one exception; the pottiodof dry cell battery recycling at the Solid Waste Co¢verdmee Craters will be initialed in September 2001 smg curtmt staff collmtmg dry cell baderice depovted by citizens at the $otid Waste ConveNence Craters. The planed pmgems offer drop-off of household bauenes and ompmas and they periplterals et either the foes solid waste wnverdence cmtas with svlvege sheds or vp s~ con emevs ab possibly the landfill during thnr respective operating hours. Staff projccn tbat computer vndfiettery rwyoling will utilize 60%of the vino pasidov's wadload. (AllachmmtsBand C) Future household battery collection will be offered along with the wrtmt curbside rerycting collection, but not m muttifamilY collation site. Wlillc the cuxbaidc raycting covvaetor, Waite ]vdiutoee, Yes vgre~ m, at no additional fee, collect propmly begged baltaies led in the recycling bm, staff mast retrieve, sort, mtl pmces¢ fm sltippmg all wllsted bmteriee thin Wes[e Industries deposits at m ageed on collection point. Cmain operational details of she eleetromes callecion ere edh bring developed. The moat likdy eccmoo ie allaoon at some or all the solid waste covvmimce cmtms and possibly sl the landfill. StaRelao plena ~r ininnl elmtronics collection day poor m opewng the drop-offprogram, to lake pmeeure off ongowg collections et rite convmimce eons. There maybe A fee for disposal ofampmer moNtbrs (cathode xay Nbes/CRTs) if wartmted. Thera is a ast ro mcyele them wbuavs many other eledrooio oomponmes have some vet resale or salvage value.. Stall will also pmaue m RFP for cnmpufu recyclwg services ifihe progvm is authorized. The remaining 40% cf the new posifimi s workload would ba dwnted m rullamion of rcoyolablce gmcm[cd'm the oPamtion¢ oflocal6ovmmrmt buildings. Consolidating and slandmdizin8 in-M1ouse collettov of cecydables among the tow local goveromevte has potential m save Ormge County an estlmated $42,000 over six years, umludmg N-kind labor mra materials, net of revmve don meterielq competed to wmmt soma. Bonging rite collection pcagarn in-house will cnabte the County [o add edditioval vita or materials mlativcly simply ami dteeply as well az provide Beater Rexibitity m haw semces are provided, e.g. whin exva collations are needed. (Aaeebmmt A) Itecommendafion 5tafl'reoomnendatiov ie thvt the HOCC indorse ibe twee programs mdudwg cpheclipn o[ ba¢aries, amputars and in-hoped rayding collection programs, indudmg We vow Recy<tivg Ivfatmiak HmWlm position. The projected cast of the position, already in Ne FY 2001-02 budgaq ie $3],080 ivcludmg all bmedls. Addiootal movry is budgeted for supplies, mmvners, nnifomrs, safety geaz sod a eollectim vehio]e. Attabmmts: A. Analysis of in-house paogam B. Malysie efbatterycollectionspmgmm C. Analysis of computer coliwtiovs Local Govemmen[ Huildine Recvdiv Attachment A "lha Department of Solid Waste Mmagrmml requee4s approval of the vew Recycling Malaisls Hmdlar positon (grade Fl), vt a proposed salary of $2d,221 ploy beneLte w order to implement a transition m a svtifovn, infiouac recycling effort in WI local government buildings. The propadional cost of Ibis progrmn inducting staff lime, truck, swinge vnd suppbee ie projcchd at $36,368. That us w 40% of the position's workload and the fiml year, hiring in September. The progam will also require a (ruck, smmge mdprocessing space far collec[i materials Cmrevtly rxyclaMes in gavemmenl Fuildings in Orange County, HillsborougJa, Chapel Bill, and Canbom arc•covected wdm a variety of schemes, different types of mazerials collated tinder differing ciccumsamces and di(f mt wst smcnnes. This position will enable the Uepar[mm[ of Solid Waste Matugemml to opmate IDs existing Government Ruildinge RecYCGVB Progmr more efLHmtly and more cost-e5ectivelY. Our awyeia below projeofs a aevirgs oC 542,oUU including in-house labor eruct vakda time, fnr the rent program x years (projectW life of proKrmn a xce veNcle) end revenue Gam sale ofrecyoleblea The Solid Wavle MmaKmrent Depvmnmtnow contracts out the recycling in govermmmt buildings in the Tovme of Chapel Hill, Casboro and sumo Comfy-owned or operated bWldiuga located wiNiv Town bnn'ts of CM1apel Hill vnd Catrboro fees Attachment 1) [o the privala fine of Ormgc Rsyclivg Smicce. Omtgc CmvHy Public Works copacls from CpunTy-awned or operated binld gs not m Chapel Hill or Certboro (Ahachmmt 2). After OC Pobbe Works collects the materials in Hidsbmopgh and Notllsem Orange Comfy, Ihey deposit the marmots for codadoa by ciNer Orange Recycling Smices m OC Solid Wes[e Mamgamwl Qhrough the ~hapoff site pmgam). Town of Hillaboroo~ acntly rmycles those maetials maz can be mRated m the Comty's cufiaide progr by salting them mrt at Ne curb a[ acme buldings. Town staff deposits office paper into the mixed paper containers az dropolYsiles and other materials are also taken to scycdng drapotfaites by Town staff. Many taydnble items aze not collected by Orange Recycling Services m some local government bWldivgs Ieca[M in Chapel Hill and Canboro. At those locafior~e, the Solitl Waale Mmegemmt Depnrtmm[, [hrongh mvtrecta kr recycling wlleclim with Waste Indnstties, offns curbside mNor mWtif dy-style rccyoGnx, where possible mW the davmd rxists. When W sate Industries carmot service a specific site, Ne driver Loin the Comtyuperaled c mdW grass route or one of the Solid Wvl.e Mmagement Department 5eld or office staff codcN the extra mwedals. The current program and process is complex mdill-defined witM1 multiple lays and players. Analysis bythe Solid Waste Mnagement Department has shown [bet staff em operate e single imegreted, county-wide local govemmen[ building rcycling mllecdoo program m eficiendy and cost-oLeGively dint the current sya[em If we were ro C911eIX, proceea, and deliver m market Pe materials generated by these mWliplc programer. AdditiovWly, OC Solid Waste Management would be abler [o offs a stmdardiaed program m other local govammmt buildings wl[hm Ne Cowly- Y M1is corootidefion Wso offers [hc atiility to adjust Government enildivgs Recycling Program to odd materials sad adjust b market conditions in a more timely roamer. Stag predicts that service wdI improve in terms of collation schedWC and nm96e[ of materials wllectM. By adding items wllected a[ each building we can achieve a grceterruycling rate N Ne government office buildings a[alowu wst. ' The fullowmg+sblc9 wmpesa concur program cons with a projeGd wet associated veldt the Program envisioneJ by the Solid Was[c Management Department for assumption of the wore current governmental offw rmyeling pmgrffis. The OR3 canrcact costs ara (mm the currait budge) and connac[. The l]CPW costs are provided by Terry Campbell, Ormge County Pablic Works Department's Solid Waste Managtt. The Sohd Waste management Deparbnenfe cost esMmtes are far 4U'% of m employee'9 time and associated coliedion vehicle anJ othu casts asaoera[m wtih the proposed program. Curren[ Orange Recycling Servirml Puhhc Works v. Pmpoeed BWM Program Cost Camparieon FYU1I02 FY03/03 i Py031U4 FY0105 FY05/06 FYONO] OR8 contract) 16,2]4 16,062 11],265 ly]83 18,31] 18,866 OCPW W-0arrea 9,103 9525 I 9,96] 10430 10915 11423 8obto[alburren[ CO61s 25,3]] 26,28] 129,232 28,213 29,232 30,289 Proposad9WMD wlhcROns cosh' 36,342** 10,549 19,384 20,256 21,168 22,121 Pro'ec[ed Revenue I]23 2,300 2,300 2,300 2,300 2300 __ Year) Bavw 9240 10,038 10,148 10,259 10,364 10468 Su Yeer Shvw 42,035 * Cost ofwllectien vehicle is pm-rated az40%to dvs pmgam. ** Pirrt year cosmfsalary isaU3%of[he yeas PrpJee[ed Program Cwt In-house Rec cliv Coheeflane Year] 0.]5 ear Htill Yeer Pttsomel cod heoefi[s ro-rohd 40% 11,124 15,499 Box Truck* 40% 1],200 Son-mcmdn coat Uniforms avd related L rotated°° Ifi8 208 sn vim, rnd and main~w ],3so zs4z Bdaratien ana onueach son Non-recartin trot Rm'mue 1 RS 2,300' Total 3461] 16,249 Pull cost of tmdaz bW hue although some ass in othm collet ** Pro-rated at 40%of total for uviforma, department snppties, PPE. 5 ~ 3 `d B a `~ y- =' ` 3 e F `e ~ "e - '~ `e `e `e f u o z o s c z z o c o o ~ 6 ' ££ a ~ o 3 o o3 3 3 3 o z z o 3 o o o ' ' - ~ z a 3 3 2 3 2 $. ZZ d ': 'Y ~ ~< G 3 Z 0 < 5 R J _ ~ K C ~ '< ~ O Q Z e Z ~ O a~a~ OO 3 @ ~ O < Z 6 Z ~ O 6 Z 6 2 < Z 6 Z `~ 0 Q 2 ~ C p y O e a c z zs `d `d `d " Q ~ y ~3 " `d `~ `~ 0 0 0 3 0 00 ~ O o o o Y O O „ O O O o ~ 9 O E Z "0. 0 '6 0 ~a 0 - ~ ~ 0 ~~ 00 'S rc 0 `e 0 e 0 ~ C ' % z O °' O ~ h z 0 e 0 ~ 0 `d 0 , y O oA - > 2 2 'z~2 'z ~ z m " ' 3 z z2 g~ ~ o c 0 0 0 0 00 o oo °o z o `o o 0 0 0 0 Z ~d° 0 00 0 0 0 0 0 2 0 0 0 0 3 0 0 O .~ ~ 'm pp ~ e ~3 `e 2 °o a . tl a ~ a a o a ` ~ ~ ~ G~ 2 S Sy5 ~ 2 C 9 ~ '9 ` ~ p J, d' •~ _ ` 3 3 i P 3 ~ z ~ ~o ~ a F E ' ~ ~ ~ ~ ~ F ~ ~ ~ ~ ~ a a a~ ~ ~ ~ ~ ~ ~ o ~ h ~ ~ ~ V 3V3 3 3~x ~ 3 y ~ ! ~ 333 ~ 3y 33 3~ 35 ' ~ a H a H a H a ~ a H 3 ~ 3 ~ a 3 " B y g ~ ~' " 3 ~ H" i 3 HH 33 ~ ~ ~ '~-~" ~ '~3 3 3 3 y y ~ ~ g 33y3 p 3~ 33 33 33 . E~ ~ ~ = ~ ~ Z 3 33 3 3 33 35 35 ~, . ~ ~ ~ 3 3 y y ~+~ y 3 3 ~ ~ ~ sy.~5333 333'3333 s3 g ~3 SS 33 ~~ V > { 3 3 3 3 33 3° ~~ ~ ~S SG £ ¢N Sz o H 3 N 's H 3 H 3 C' a v+ a H~ a's ~ ~ a.a X33 '° 3 ~ ~~ x3 "h 33 a c . r .aa 3 5 3 y 33 ~'3 ; ~~~~ ¢~ ~~ pp 3 33 5 '" H ~ ~+ Z 3 3 3 a'33 ~ ~ HH 333s a 3 a~ ~ 33 33 33 ~ I 3 3 6 g 3 g ~33 3 3~ 35 33 33 e e e 3 z 3 ~.e'e ~ 3 ~mehh h~ ,~~ ~,y ~.. ' ~ a a a a aaaa a a ~~~ ~s 3y a 3a a " ~ ~ 333 3 ~3 ££ ~NS3y S~' 3~ 3~3 ~~~ ~ a CC NC ' H N ~ ' ~ '' d 3aE a ii 3a333 s 3 aa a aa a p G z~ `~ ~ c c 2" ~°~`~`~`~` d~a ~ rc~ ~~~ P4 4 4 4 P O Qoooo Qgg g gg QP P E ` 33 a a a 3 3' ~~fi~aF n «c3 .i iv~ o ~ ~ ~ ~ ~ ~ ~ ~~~~~~ ~~ ~ti ~ ~h 0 h 0 0 0 0 o o o o ogggg ¢oo oo o 0 ~oE ~ ~ 3 3 3 3 3 3d's a3 aaa 33~ ac 3 a 33 aa 33 ua 3 s a u r. a n . . ~ a" B 5 m` .. 9 e ° z ~ ° ~ g~ ° ' ~ z o x ' s ~ a u g tltl 55~ ss a -R y~: s ~'f ~~~ ti~ °~ho ~s~„ o€~o Orv-CeAI Battery Recvclin Attvchmevt B The Deportment of Solid Wasic Maagement requests eppmval oP the ¢ow Recycling Mazorials Handler (RMFr) position (grnda 62j al a proposal $2fi,221 plus benefits, iv order m Fully impleme¢t v pmgan aimed at reducing the amount of dry-sell batteries being disposed o(in We Orange C¢wty Lmdfill. Diverting batteries will r~uce the toxicity of Wa mat<riels bvriM in the ]mdfill. These dudes would absorb a projected 20% of We staff time al a Prorated wet of $"1,41fi. Ofhcr pro®am ws[s include the recycling contmq supplies end edpoation materiels at a cost of $18,bJ5. TTe Rhfl[ will - have other duller described separately for wllxliw of computes vnd w-Iwuee office rwydablcs. IL u estimatal Wet ea<h houeebold generates approximately 2.2 pounds of dry-cell batteies each yeaz. Accord'mg so We EPA, "e~cn Waugh dry cell baheriesaepresem less than 1 peeves by welgbt of mtmlcfpal solid waste, they account Ltt 52 percent of vll the cadmium end 68 perawt of all Wemeremy found in the msmieipel solid waste stream." Tlris pmpoeed pmgmm will accept the fllowing typee of drycell (na¢-liquid bcadvP~ baneriee: Alkaline, 2~nc Carboq Nickel Cadmium (NiCd), Nickel Maml Hydddc (Ni-IMI), Lithium, Lithium ion (ti-ionj, Silvis Oxide, Merwry, ZWc Av, and Scaled Lcad Acid (Pb)baneries. As this pmgmm is rnvisioned, dryceL benai<e will be collected from the following law • Oange Calmly Solid Wash Convenience Canrers; • Pertmpesing local businesses (Note Wa[ we wrrently cnlleot baveries Saco Caul Wootls, Photoquiok, Radio Shack et 2artgate Shopping Ce¢tn, a¢d Radio Shack at Uttivemity Mall; a¢d • Curbsidcwlih usher wrbsida mcydables. To begin m sazisfy ci6zrn demand for this seen e, tfi< D<patmwt of Solid Waste Management is wrremly m the pme¢s of establishing coltcetiov of drycell batteries Lam We Solid Wade Convenience Centers. Wtile Wis service will M1e put in plaza wishnrd We requested Recycling Materials Handlq it will place a bnrdev w exisiwg es. In orde to handle We projatcd amounts of dry-cell batteries herein es[h¢ated, and especially to aapmmpdaze curbside cnlledion of dry-cell batteries, the requested w position wilt be needed to rcavspmt, process, packvge, end prepare We batteries for shipment tomarket. Pmpnsed 12h41 Dndes: The requested RMH wiE perform the fllowing dntiW essociamd wiW dry-cell battery ecYCling: • Regular collection ofbazteties fiem eazh SWCC.drop-off collection point, front Ilse curbside rccyckng covnadoq and ovcaL <ohpdiov of batteries Lam participating focal businesses; • Impromptq 5dd-based education vt SWCC staff, local buswess staff, and citizens that the employee mt¢acts with in the 5ald; Proceesmg so[tmg, paokeging, and matti[esting of battwies inm atoxage wnteivero m storage facility and • Maivtewnce avd service of collectiev irtfmswemre including containers at drop-off points and a[ the storage facility. Thisdutles will involve some heavy Fltivg (a &U S gallon backer ofbane[ies oan weigM1 651bs.)..4ddi[imtal work might include sorting offiatleriee in[e categories. Forpuepoee ofthis analysis iI is estimatd that the toW time commivnent ofRMIi position W this pxc~amwovid be eight (8)hours pmweek.. AmountafBatteries Collected: It is diffied[ to estimate [he public [espouse b the Implemevtafiov of a dry-call flattery rttyclwg program Marion County, Oregon has adry-cell bakery collection pro~'am that has been iv existence for fee years. Using [het ro a model, smffprojmts that it Orange Cowry eolleoh d[y-cell batteries at dmP-off avd et the ev&, we will oollea rougbly 4.6 toys v[battcrics drains year ova end six tons of M1averiee tlmvrg Collowivg ycare. ff [he County chooses not vo pure colleGiov of batteries at the wrb, it is estim&etl Iha[ rho program wilt collect epproxinaanly So'%fewer batt¢ics, o[ 2.4 rave w year one wd three voos inyem two. snmtnaa-crier rable~ Tlils table blew catimates towl costs for year 1 end 2 of the program. The casts are based on working with a wnhactor that will provide aNppivg, pmcesswg, and rtcyclmg aeNlcea. 1'rolected Prngrem Casn ~.CUrbeide end Drop-ORCOlleefiw at D -Cell Banerles Yeer ova ]S% Firrtlull year wDated at 4.5% ]ESC CW and Std i 13440 14,045 Personnel andrelated (pro-rated et 20% of sal wd for 95°ocf ea 5,562 ],]50 Uvifomts and PPP 85 105 Su Gcs 2 195 9]5 Education vtd OUVeach 3,000 1,5]0 (ovprof desigv services Tatel 24,499 24,405 AttachmeolC The Depmtrncm of Solid Naetc Managcm®t requests approval of the vcw Recycling Meknala Handler (RMII) (grade fit, lrzopusnd saWy $26,221 plus benefits) position in ardn m imPl®ent a proposed electronics recycling Progam to divert wmPUtar, modtem, and relatedaquipmunl from Nepoasl iv Nc Omngo County LmdNl. Iv is antioipemd Met Ne Proposed RMH will dedicate 4D°o of Fisher time ere well a9 a0% of the wst of P truck to the elwhonics progam for collectng materials. io addition, there ate the cost of a building, supplies, shipping, and a wntract for a recyclivg/setvage/ceuse tmrkat. TM [evsaiving 60% of the progrsw/slaff tlme is projeaW m be dwoted to dry cell battery collection mld iv-house gevemmevt office collections. ILe f st ycm wst for the elw[mvica recycling progam ie projected at $112,119 indudiny the 40% share ofthe propasad empleyoc C¢r 75% oCNa year, a Wck, ahippinp, rccychng, and pmmesm6 building. The pminrtional cost in year one, of Ne proposM employee salary plus.bweffis m cared with the clcctroruca rccydmg program is $11,136. Uniforms end PP9 era F190 additional. Elwlmmce pmducla such as computers, computer mod[ors, aW mlevisions accouvt Cor a significant am unt of 0e beavy metals (in paztiwlaz IearS a well as ercury and cadmium) being disposed of w the Orang Coovry Lavdfill. Commumti a across the country have begin to zclmowledge the problems these items pose in Ne waste stream, and have Wren measurer to mmvge this Nreat. Both Caufomia and Maxsechurehs love bermed a111evdfilWtg oc nation etcomputer mdrlitecs. Wake County bas prohibited ImdGllmg of monitors that me nut residentially %emraled as They are deemed hvzvrdous wvsms; computer maritom end color televisions do not pass the required Federal teat for daPOeitwg m a solid wasl¢ Im~dfyl or iveinerator. Rwiden[al wears is exempt Gam these re%ulelionsbm still conMbmes m Nn toxicity loml. 1Le Towu of ('azy began a vo-foe rmyaling pmpram oficcwg rwidwtiat embeide wllwlien of wmpumrs in November of 8000. Cary reporLS thvt their progan wilechd just wda 10 tons of compvtere dining FY2000-2001. Wake Couvty held aone-day pubhe wllwiion event for computers Imt winleq mid began a permanent drop-off collection program [or wmpu[ns and computer related electrordcs on September 3, 20D1. Far non-rceidrntial gznerators. Wake Coovey is chazgmg $5 per monitor and SS per 'load' of wmputer-related eyuipmml Nal is musdlms. Them is o chmge for residwtial computers. As ibese programs Mve re eived publicity, Nee has been significant citivrn demand for rccyclivg optiom in Orange Couvty Approval of Ne RMH position i critical Yo the creation of an elwhonics recycling program in Oravge Couvty. This gmgmm has the porontial to reduce both volume and toxicty ofwas[e in Ne Ormge Ccmty Landfill. 3i~ifioentasues ro ooneidu include: WMl malmals wilt the pmgnm mcept9 Wherein the mazkelx [or Ne accepted materials? Where and FOwwill Na materials be accepred9 • What quantity ofmatmala will the pmgam collect? How much willtins program cos[md how will those costs be bome4 Accented Materials and Mazkete~ The Depmvumt of Solid waste Management would initially accept compu[ere, wmputer onitom and wmputer related dwieea. The Iovgm-term goal would be m expand this program to accept tdevieions, ~ maohinas, ®d ¢teraa and video wmpavmts. It is also ommmded that we accept electronics from residents of Orange Comty, govervmeat agencies within Oange County, the school systems widtiv Orange Cevvty, and, on a Ivnikd basis, from busivcsau within Orange County. Finally, the concept of sherivg Ne ymse of mmaging these materials with those who use the pmgam is en option. For example, 3t oould ba posstbla to oharga the busirusace or governmental egenciw, ae well residents, who wish m recycle wmputer movimrs a tip ree or co-pay charge on the order 55.00 for arch computer monitor they vd¢6 to have mcycled. It should be noted that the concept of charging for recycling service is a depMme Sow the typical Ormgc County recydingpradice o£pmvidiug wlleetion ¢mica at no charge. Decisiev¢ abom what mamrials will be accepted by m electrotucs program me driven m many ways by the availability v[ markets and the amount v£ money the progam is prepared to apcM in oN¢ to divert she specific ma[eriale from laud-based disposil. Markets for computers, computer monitosa, and wmputm pmphemis (printers, keyboard, mice, etc.) are the mdse common and dre most eeovomieelly feasible ro access. roc this reasory cart' and wake county limit their colleudonrothese items. Markets for other port-eoreumer elmWVirs such ere etaeo egwpmmq VCRs; telephones, fire macbives, and other pvstroendnvner electronos d exist' but U~ese items typically present less of n threvt m IandSlls iv [wens of potmriel wntaminelfom and the value err the re vcrcd material is curtendy neglixdble. NuMm the markets for the nfnramentional post-cronenmcr aleotroines tend to ba different Sum those that handle computers. Televisiws repmsent a particular challenge whey it comes m mmagenhmt for mcyding. Televieiom and other Cathode Ray Tube (CRT) boaring items wvtain an averege of ] to 8 pounds of lead per unit WIWe Computer Monitma contain CRTs, there is a significant demmw ror reinmiaheartepaima mnnitom, eapeeiatly m nowme¢ om¢me ue us. Tnia demand does not exist far uecd rolevisione. Further, es the change to di®m1 televisiw rakes place w May of 2003, and as s upgada m televisions with diptil capobitiry and / or m televisions withchigher 9ualiry picnuee (nit tlmsity or high daMifion talevieione, also called EIDTVs), the numbu oP televisions mraing We waste strewn is expected m skyrocket. Recycling options £or televisions arc currently rare, cold typically ezpm¢ive. As the aemand for this service grows, it is mticip~ated that more rwyoling op4iona£yr televisions will become available. Cotlecfionlocations~ The Depattmen[ proposes to operate a drop-off progam for the collection of elnetroniee, accepting these materials at the Ovmge. Comty Sohd We¢te Commieme Centers and at lbe Otmge Carmry LaM51t. TTe dropped off metenals will be collected from the drop- off poiws by the RMH, who wiR proaass these inazcriale and prepare them Ibr sMpmmt to market. If b0sinesses, older beat govemmevts, ox Ne school systems wish to deliver large qumtities ofitems t0 tWs program, the} can make apPOmtments and delivex the equipment dowdy m the proposed electronics processing area a[ [he Orange County Landfill, butmtm the Cauvemcnw Cwtus az Mwe will accept oNy rosidental waste. Pro'emion for Amount o[Matenels Celleeted It is difficult to projwt romage for this proposed pmgrem because electronics mcyding ie so new, and Ihere ie little IOnK term data on which 10 bast pmj wtiors. Preliminary projections are Mar tFe peparimmt of Solid Waste Managamwl will wnact tFirty m fifty ratio n(computws and relatM equipment in the first year of operatien i(non-xaidwtial matciinle arc accepted. Wh11e the Tovm of Cary wllcdcd otdy 10 tone during thpr first montFS of opvadoq u'e believe the peat-up demand in Orange County eoaplad with the 60% larger pOpulvtion of Orange Ccuvty and the option to add non-residential materials makes 3010 Se tons aroasonabla PrOactlon Potevrtvl Pw¢am Coate Program cons have o Iwtwdally large v nation, dependent upon the emwut of materiels brought in and the cost to process them. IDs field of electronics recydin6 ie quite dyuwme right new and new compawce are coming wto exutenec Npidly. The wars projected far Ilia progam m basal on umptions made dunnK the budgeting pro AcNal ooete frr wnaaat scrvioee \vill be detemined tlue0gh is a oC an IiPP, aelwti0n of a successful hidde5 and by how much mazanal is collected. Thera is potential to charge pmgmm user fete far (boat items for which a processing fee will be chargod to the Lbuntg i a wmpmmmonimrs_ Projected Pmgrmn Coe[ Cam u[er Rea din Cullemionx Year1 75"/e of a PWB epr Perwmd eudbwaGls (pro-ramd @40%) for ]6 % of the *r 11,124 15,499 Contract Services 2i 125 2G,255 TNCk Ce61 40% 19,200 Nov-recumv Tmok foal and maivtanance 40% 050 1,045 t men and [eland PPE msate~l~ 2211 205 HwNing, Storage units, supplies & awtenance" 56,200 5,620--10"/o Pox awtenarmc PAUCaticn wd OnMPECh 1,500 1,568 Rwwue hom SS charge for CATS (6,625) (5,625) Total 106,494 44,S6J * Assumes l5 tmcklnads to New lerseybased ccnvaztor [1MCOR. Pro-rated et 40% oftaml for uwfocme, depaxhnent euppliea, PPE. *** Build'mB allewled 100%to tFis pmgram ben used by Others.