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HomeMy WebLinkAbout09/10/1991 - Solid Waste Abatement Commission z jt71\_, AGENDA SOLID WASTE ABATEMENT COMMISSION EAGAN, MINNESOTA EAGAN MUNICIPAL CENTER COUNCIL CHAMBERS TUESDAY, SEPTEMBER 10, 1991 5:30 P.M. I. ROLL CALL AND ADOPTION OF AGENDA II. APPROVAL OF MINUTES III. STAFF REPORT A. Dakota County Commercial Sector Waste Reduction and Recycling Plan B. Metropolitan Council Policy Plan C. Dakota County /Eagan Compost Facility IV. OLD BUSINESS A. Backyard Compost Ordinance VI. NEW BUSINESS A. 1992 Funding Application VII. OTHER BUSINESS A. Meeting Schedule Change VIII. DISTRIBUTION IX. NEXT MEETING X. ADJOURNMENT MEMO TO: CHAIR SEIZ AND ALL MEMBERS OF THE EAGAN SOLID WASTE ABATEMENT COMMISSION FROM: RECYCLING COORDINATOR HAGEMAN DATE: SEPTEMBER 5, 1991 SUBJECT: EAGAN SOLID WASTE ABATEMENT COMMISSION MEETING OF SEPTEMBER 10, 1991 A regular meeting of the Eagan Solid Waste Abatement Commission will be held on Tuesday September 10, 1991 at 5:30 p.m., in the Eagan Municipal Center City Council Chambers. The City will provide refreshments. Please contact Kris Hageman or Jane Helebrant by Monday September 9, at 4:30 p.m. at 454 -8100 to indicate whether you will attend. I. ROLL CALL AND ADOPTION OF AGENDA The agenda, as presented or modified, requires adoption by the Commission. II. APPROVAL OF MINUTES A copy of the minutes of the Solid Waste Abatement Commission meeting of August 13, 1991 is enclosed on pages to . These minutes, subject to any change require approval by the Commission. III. STAFF REPORT A. Dakota County Commercial Rector Waste Reduction and Recycling Plan This final report submitted June 25, 1991 was prepared by Resource Integration Systems, Ltd from Portland, OR. The purpose of this plan is to recommend policies and programs that will improve waste reduction and recycling activities by Dakota County's commercial waste generators. This action will help the County meet aggressive diversion goals set by the State of Minnesota. State legislation requires metropolitan counties to divert 35% of their waste streams by 1993 and 45% (excluding yard wastes) by 1996. The Metropolitan Council has proposed a 50% diversion requirement by the year 2000. The report is organized as follows: o The first section describes conditions in Dakota County that are relevant to a commercial recycling program. o The second section uses this information to identify key barriers, opportunities and issues. It asks why recyclables generated by commercial establishments continue to be landfilled in significant amounts. o The third section evaluates a variety of programs put in place by other municipalities and counties around North America. o The final section recommends a course of action for the County to increase waste reduction and recycling among its commercial waste generators. You will find a copy of the Executive Summary on pages to . B. Metropolitan Council Policy Plan The Metropolitan Council's Waste Management Policy Plan is expected to be approved sometime this fall. The twenty year guide plan will address new ideas for handling the over 3.5 million tons of garbage produced in the region each year. The council expects garbage volumes to increase 40% over the next twenty years. Diverting raw garbage from landfills remains the biggest goal for the new policy. The policy asks that 50% of the region's garbage be recycled by the year 2000, up from 35% now. Other key changes the policy asks for include: o increase recycling to service all apartment buildings and encourage business recycling. o establish garbage rates according to weight or volume. o a new emphasis on reducing the toxicity of garbage to reduce leachate in landfills and harmful emissions from incinerators. o increased tip fees at landfills. C. Dakota County /Eagan Compost Facility The future of the Dakota County /Eagan compost facility located adjacent to the Eagan Municipal Center is not secure. Future yard waste program evaluation is needed to facilitate a smooth transfer to a different site within the city if needed. As noted by the high volume of material brought to the Eagan site, usage has been significantly higher in Eagan than the main Lakeville location. County and city staff have been scouting for a new site since the spring but have found a very limited amount of land available and /or accessible for such an operation. In addition, staff has recently begun discussions with the Metropolitan Waste Control Commission regarding usage of land on their property. Staff is requesting input from the commission on possible scenarios for future yard waste operations and avenues for staff to pursue to ensure program availability to residents. IV. OLD BUSINESS A. Backyard Compost Ordinance Staff has reviewed the comments made at the regular commission meeting in August regarding a new draft for residential backyard compost sites. In addition, staff has conferred with representatives from the cities of Farmington and St. Paul regarding potential problems or shortfalls connected with the ordinance. Enclosed on page you will find a copy of a DRAFT backyard composting ordinance for your review. ACTION TO BE CONSIDERED ON THIS ITEM: Recommend or deny adoption of draft ordinance for City Council review. V. NEW BUSINESS A. 1992 Funding Application Staff has prepared the 1992 Landfill Abatement Funding Application for Dakota County. Included in the application are estimates for residential tonnage, the program work plan and the 1992 budget outlining county and city support levels. The funding guidelines for 1992 are $2 /HH /Yr to cover both administrative and promotion /education expenditures. The 1992 abatement goal is 16% or approximately 3590 tons of which 25% may be yard waste tons. The application is due to the County October 1, 1991 and requires City Council action for submission. ACTION TO BE CONSIDERED ON THIS ITEM: To approve /recommend the 1992 Funding Application for review by the Eagan City Council. VI. OTHER BUSINESS A. Meeting Schedule Change Staff would like to request a change in our regular meeting date from the second Tuesday of each month to the fourth Tuesday of each month. Staff has surveyed most members and the consensus seems to be an acceptance for the move. In addtion to the date change, staff is requesting that the commission review the current meeting time as well. Since our change to the evening hour we have lost participation of at least two members on a regular basis. Originally, the intention of the change was to encourage resident participation and to date we have not had any increase in participation. The original change was targeted through December for a sixth month trial period. ACTION TO BE CONSIDERED ON THIS ITEM: Review staff requests and recommend meeting time and date. VII. DISTRIBUTION The following materials are enclosed in your packet. 1. On pages to you will find a copy of Executive Summary of the Dakota County Waste Reduction and Recycling Plan. 2. On page you will find a copy of the draft Backyard Composting Ordinance. 3. On pages to you will find a copy of the 1992 Dakota County Funding Application. 4. On pages to you will find a copy of the HERO Highlights, September 1991. VIII. NEXT MEETING The next meeting of the Eagan Solid Waste Abatement Commission will be Tuesday, October 8, 1991. IX. ADJOURNMENT MINUTES OF A MEETING OF THE SOUD WASTE ABATEMENT COMMISSION Eagan, Minnesota August 13, 1991 A regular meeting of the Eagan Solid Waste Abatement Commission was held on Tuesday,, August 13, 1991 at 5:30 p.m. Present were Craig Seim, Terry Davis, Darlene Bahr, Dennis Seiz, Floyd Hiar and Ken Ische. Absent were Earl Milbridge, Terry Jacobs and Larry Knutson. Also present were Recycling Coordinator Hageman, Assistant to the City Administrator Hohenstein and County Recycling Planner Mike Trdan. AGENDA Upon motion by Bahr, seconded by Seim, all members voting in favor, the agenda was approved as presented. MINUTES Upon motion by Bahr, seconded by Seim, all members voting in favor, the minutes of the July 9, 1991 meeting were approved as presented. RECYCLING PROGRAM SIX MONTH PROGRESS REPORT Hageman reported that the City had recycled 2,970 tons of recyclables and yard waste through six months in 1991. She also stated their were several new haulers that had been integrated into the system. She further stated that if the City counts recyclables only that still accounts for approximately one -half of the 14% waste reduction goal for the year. Bahr asked if these figures included the tonnage from Cub Foods. Hageman stated that the figures do not currently include Cub's tonnages and that she will follow up with the store manager. Davis asked if the addition of magazines will help the tonnage figures. Seim stated that there would definitely be an additional tonnage from the source. He stated that BFI had started magazine collection as of August 1 and the volume was increasing slowly. He stated that this material needed more publicity and that additional haulers would need to collect them to have the greatest impact. Davis noted that yard waste volumes have been going down. Trdan stated that while more sites are available, less volume is being bagged. Hageman stated that the total also does not include six tons of white office paper and miscellaneous recycling from City Hall. WRAPP Hageman reported that the Waste Reduction and Procurement Policy ( WRAPP) group had begun to meet at the Municipal Center to discuss recycling, waste reduction and recyclable procurement. Selz volunteered fire fighter participation in this group. Bahr suggested that the City prepare findings which could be written in the form of a resource or report for small businesses attempting to recycle in the City. 1992 RECYCUNG BUDGET Hageman outlined the process to date and reviewed the proposed budget with the commission. She stated that the budget was substantially below previous years as a consequence of changes in accounting funding policies. Bahr indicated that if the budget must be cut, staff should consider cutting advertising in local papers since surveys have indicated that is the least read altemative. This was followed by a general discussion by the commission of budget priorities. The commission also discussed the position of Recycling Coordinator and Hohenstein indicated that two options existed. One was to continue the current contract relationship and the other being explored by the City Administrator and City Council was to use Dakota County funds, cable franchise fees and general fund contribution to fund a SWAC Minutes August 13, 1991 Page 2 Communications /Recycling Coordinator position. Hiar stated that he feels that it is inappropriate to budget for a full -time coordinator position because the amount of work being required of the position is diminishing. Hohenstein stated that the City Administrator and City Council would consider all aspects of the Recycling Coordinator position and the proposed position in approaching a decision for the coming year. It was also indicated that higher recycling goals will imply a need for more work rather than less. Hohenstein stated that the budget would be going to the City Council for discussion in August and September and that progress in that regard would be reported to the commission. BACKYARD COMPOSTING ORDINANCE Hageman introduced the Item and reviewed ordinances from the cities of St. Paul and West St. Paul which regulate the location and appearance of back yard composting bins and the materials permitted to be composted. Selz indicated that additional regulation may force additional illegal dumping which has become a significant problem in the City. He stated that the park in his neighborhood has been filled with illegally dumped yard waste and other trash. Upon motion by Bahr, seconded by Hiar, all members voting in favor, the commission recommended that the City consider placement of no dumping signs at public properties considered to be problem areas, such signage should state the penalty or fine for illegal dumping. Examples of sites that should be considered are Moonshine Park and fire stations. Returning to the composting ordinances, Hiar pointed out that he likes the reference to residential property and believes that the regulations should not be overly broad. It was pointed out that controlling locations and materials may not control odors. Hohenstein stated that the City may be able to handle odor complaints as nuisance complaints apart from a composting ordinance. Davis asked if the City's ordinance should be ambiguous on the point of odor. Hohenstein stated that staff will follow up with the attorney's office with respect to nuisance and property management of piles. Davis stated that he feels the City needs an ordinance but that the commission needs input from composting experts including garden dubs, extension services and the like. Hiar stated that he agreed with Davis and that an ordinance would be a useful tool for the City. Davis asked if there is a city with more experience in this area. Hageman stated that the cities of St. Paul and Farmington both had good experience and that she would pursue further contacts with them. Bahr stated that the City should consider other materials beside leaves, grass and garden wastes. Hageman stated that staff will follow up and draft a composite ordinance based on commission input. DAKOTA COUNTY /EAGAN COMPOST FACIUTY This item was continued by acclamation due to the hour. OTHER BUSINESS It was suggested that the environmental survey results and comments also be brought back to the September meeting. ADJOURNMENT The meeting was adjoumed by acclamation at 7:00 p.m. Dated Secretary EXECUTIVE SUMMARY The purpose of this commercial recycling plan is to recommend policies and programs that will improve waste reduction and recycling activities by the businesses and institutions that generate waste in Dakota County. This improvement will help the county meet diversion goals set by the State of Minnesota. State legislation requires metropolitan counties to divert 35% of their waste streams by 1993 and 45% (excluding yard waste) by 1996. The Metropolitan Council has proposed a 50% diversion requirement by the year 2000. These are ambitious goals. • Commercial recycling is in its beginning stages in Dakota County. The current 30% recycling rate can be attributed to large manufacturers and retailers who can easily divert significant amounts of high -value recyclables. In many cases, these materials have been diverted from the start and never have been part of the waste stream. A significant increase in the commercial recycling rate will require recovery of a greater variety of materials and the provision of service to the many small office, service and retail concerns. The Waste Disposal System Waste reduction and recycling is built on a complex system that includes the following components: • Suppliers who provide materials used by businesses and institutions in their work and that ultimately become part of the waste stream. • Waste generators who are more or less conscious of waste reduction and recycling alternatives and more or less motivated to change disposal behaviors. • Haulers who range from those who provide integrated waste management services that include technical assistance to generators, collection of a full range of recyclables and investment in processing facilities to those who are disinterested in providing recycling service. • Processors including those who accept only separated materials and those who sort loads of mixed recyclables or who recover materials from loads of waste rich in recyclables. • End markets for potential recyclables. • A disposal system (landfill or incinerator) that may be cheap or expensive to use. • Government policies and programs that may or may not require or encourage the reduction and recycling of commercial waste. iii Dakota County: Opportunities for Recycling The commercial waste stream in Dakota County is distributed among many small and medium sized generators scattered around the county. Many have a recyclable but multi- material waste stream. The combination of small size, diverse waste stream and geographic spread creates a challenge for recyding collection. 57% of Dakota County's commercial waste by weight consists of materials that have good to excellent area markets. As much as 17% more is potentially recyclable if area markets develop. However, this does not mean that 86% of the commercial waste stream can be recovered even if 100% participation is achieved. Some materials will be too contaminated to recycle or may be present in composites that cannot be recycled. It is recommended in this report that the County set goals to divert 42% of the commercial waste stream by the end of 1993 and 53% by the year 2000. Markets for office paper, corrugated containers, newspaper, glass, ferrous metal and aluminum are good in the metropolitan area. These markets should be able to absorb increased quantities from Dakota County. There is, as a result, great potential for improving recycling activities to help the County meet State waste diversion goals. However, there is little evidence that the commercial sector is ready to take leadership or respond actively on its own. A survey of businesses conducted jointly by the cities of Inver Grove Heights and South St. Paul supports this conclusion: the most common response given by non - recyclers for their inaction was that they did not know how to go about it. In addition, most waste haulers in Dakota County are not actively soliciting recycling accounts except from generators who have large amounts of clean, marketable material. While haulers will provide recyding service on demand to their commercial clients, none has put significant effort into seeking accounts. This is largely because of the marginal economics of providing comprehensive recycling service. Barriers to Increased Commercial Recycling Four factors are primarily responsible for limiting recycling activity in Dakota County. These same factors impede recycling efforts in many other parts of the country. • Poor economics of collecting commercial waste as recydables rather than as trash. iv • Lack of motivation and awareness in the commercial community. • Lack of recycling experience on the part of waste haulers. • Lack of clear direction from government about standards for commercial waste management. Our recommendations have been designed to address or, where appropriate, circumvent these barriers so as to increase the level of commercial waste reduction and recyding. Recommendations: Phase 1 The County should: 1. Adopt the commercial recycling strategy and establish countywide goals for the commercial recycling effort. 2. Dedicate staff to the commercial waste reduction and recycling program. 3. Expand its in -house waste reduction and recycling program. 4. Develop a promotion program for commercial recycling. 5. Provide technical assistance and support for the commercial WR /R program. 6. Establish a data base for the commercial WR /R program. 7. Form a public /private partnership that asks businesses and institutions to take some of the financial and leadership responsibility for the program. 8. Provide support for recyding infrastructure development. 9. Evaluate program results and recommend implementation of Phase 2 if goals are not met. Recommendations: Phase 2 (if needed) 10. Assist waste generators with up -front capital expenditures. 11. Provide grants to municipalities wishing to undertake commercial waste reduction and recycling projects. v 12. Require waste haulers to provide recycling service to their customers at a cost not to exceed garbage service. 13. Require commercial waste generators to separate designated recydables and prepare brief waste reduction and recycling plans. Roles and Activities The County should have major responsibility for establishing and monitoring the program in light of its mandate to ensure the appropriate infrastructure for achieving responsible waste management within its borders. Once it has established a base for the program, grants may be available for interested municipalities to provide waste audits and work with the County to co- sponsor events and demonstration projects. Municipalities should also help the County with program monitoring and evaluation. Waste generators as a group should take responsibility for seeing that they respond to County services and should provide financial support where appropriate. Waste haulers must learn more about, and become committed to, the commercial waste reduction and recycling process. Haulers with processing capacity should open their facilities to other county haulers at a reasonable price. In order to achieve its goals, the County must undertake a number of specific activities. These activities can be classified by type as follows: • Model programs in County facilities, demonstrating techniques for source reduction and reuse, collection of recyclables, and recycled product procurement • Support programs for commercial generators and haulers, such as establishing a waste reduction and recyding hotline, conducting waste audits for businesses and institutions, setting up workshops targeted to specific groups of waste generators, and creating a recycling resource and information center • Planning and professional development for County staff, including developing a database of nonresidential recycling in the County. • Promoting recycling to County businesses and institutions through a systematic program of education • Infrastructure development, including outreach to haulers of nonresidential recyclables, evaluating processing capacity, establishing demonstration collection projects, developing markets, offering grants to waste generators, and facilitating the purchase of recycling containers vi • Fostering public/private cooperation such as developing leadership within the private sector and cooperating regionally through the Solid Waste Management Coordinating Board. v ii THE CITY OF EAGAN DOES ORDAIN: Section 1. Composting for the purpose of this Ordinance is any above ground microbial process that converts plant materials to organic soil amendment or mulch, excluding winter plant protection coverings less than one foot in height. Section 2. Composting is permitted in Residential Zoned Districts provided the following regulations are complied with: (a) Composting shall be conducted within an eraleseck enclosure with a minimum of three sides or circular, not to exceed a total of 100 cubic feet in volume for the city lots of 10,000 square feet or less and 150 cubic feet for lots of greater area than 10,000 square feet. The containers shall be of durable material such as wood, plastic, fiberglass, or metal fencing material. (b) Only organic yard materials, such as grass clippings, leaves, plant materials, sawdust, wood ash, straw, kitchen wastes, specifically rinsed egg shells, coffee grounds and diced vegetable and fruit remains placed initially in the center of the pile, and commercially available compost ingredients to accelerate composting may be placed in the compost rc ►ta)jI eX(s) enclosure(s) . (c) None of the following materials shall be placed in the compost goptkaini s enclosures: meat, bones, fat, oils, dairy products, Ap dx *c7apW RIORitalbttnxWAatos, food and kitchen wastes other than those listed above, synthetic fibers, human or pet wastes, or diseased plants. (d) Compost shall be properly managed to minimize odor generation and promote effective decomposition of the materials. (e) The compost gopt4ingr enclosure shall be located in the rear yard and placed no closer than 30 feet to any habitable building and 2 feet from the street on a corner lot and at least feet from the side and rear yard lines. Section 3. This Ordinance shall take effect 30 days after passage approval, and publication. ATTACHMENT 1 1992 LANDFILL ABATEMENT FUNDING APPLICATION City /Township: Eagan Date Submitted: Address: 3830 Pilot Knob Rd. Program Period: 1/1/92 to Eagan, MN 55122 12/31/92 I. If this is a multi- community project, please list all participating communities and the lead community or agency for the project, and attach a copy of the Joint Powers Agreement. II. Please provide a brief overview of 1992 abatement activities; indicate whether these are a continuation of existing programs expansion of existing programs; or new programs: (If more space is needed use extra sheets.) See Attached • 1 -1 1992 Landfill Abatement Funding Application II. Overview of 1992 abatement activities: Continued Programs - o Curbside collection for recyclables. Single family to four -unit household in addition to a number of townhome complexes are served by weekly, same day collection of recyclables and refuse. Residents are supplied two stackable containers for recyclable materials. To date, materials collected in the curbside program include; newspapers, glass, tin and aluminum, plastic bottles and corrugated cardboard. Additional items such as rigid plastics and magazines will be added citywide in 1992. o Multi- family collection for recyclables. Recycling opportunities are available to all residents in multi -unit housing (5+ units). Collection systems do vary between complexes. The most common system used is the use of 90 gallon containers organized adjacent to /or near trash enclosure areas. o Drop -off opportunities for aluminum cans and (LDPE) plastic grocery and produce bags are available. The local Cub Food store has a collection system organized for plastic bags. A private vendor operates a aluminum can redemption machine on the premises. Rainbow Foods also has a plastic bag collection system organized. o Recycling in the Parks. Continued recycling of aluminum cans at municipal parks. The main focus for the program is the Northview Athletic Complex which over a summer will allow over 70,000 residents /visitors the opportunity to recycle. o Waste Reduction Activities at all municipal buildings continues to increase. Continued work on managing our wastes in the most environmentally sound manner. Work began August 1991. o Yard Waste. Anticipated continuation of the Dakota County /Eagan Yard Waste Compost Facility. • III. Complete the following section for all applicable activities, whether a continuation or expansion of existing activities or new activities for 1992: A. Curbside Collection of Recyclables: 1. Number of households to be served: 18,450 2. Frequency of collection:Cp collection: -p bi weekly other 3. Number of Residential Recycling Haulers: 8 4. Materials collected (circle all that apply): newspaper mixed paper (food cans beverage cans glass plastics used oil magazines (Corrugated cardboar other (specify) 6. Expected abatement from curbside: 3,200 tons B. Drop off Centers for Recyclable Materials: 1. For each drop -off center please provide: a. Operator: Walt Sentyrz Address: Cub Foods Stores Eagan - Cliff Lake Centre Days /Hours of Operation: 365 days /year Materials Collected: aluminum cans - can redemption machine b. Operator: Cub Foods Rainbow Foods Address: Cliff Lake Centre Town Centre Days /Hours of Operation: 24 hours 24 hours Materials Collected: Plastic LDPE Bags Plastic LDPE Bags Paper grocery bags 2. Expected abatement from Drop Offs: 25 tons 1 -2 • C. Multi Family Recycling 1. Total number of units served: 6,478 2. Total number of buildings served: 253 3. Frequency of collection /collection method(s) used (description) : Most operate with containers for recyclable materials adjacent to trash enclosure areas. Some buildings have separate container areas in parking garages or free spaces. Collected a minimum of once a week. 4. Materials collected (Circle all that apply) newsprint mixed paper used oil food Cans .everage cans C glassT2) plastics magazines other orrugated cardboard 5. Expected abatement from multi family units: 400 tons D. Yard Waste Program 1. Please provide a brief description of the community's role in yard waste collection. -- Refuse haulers may collect separated yard wastes from residents. -- Back yard composting activity is on the rise. -- Anticipated continued operation of the Dakota County /Eagan yard waste facility. 2. Drop off: (Complete the following only if this is a community owned /operated yard waste collection site) Location: Hours: Fees: - 3. Expected yard waste abatement in 1992 (curbside /dropoff): 2,800 tons E. Describe any commercial /industrial recycling activities you will undertake in 1992 (this is not a required program). - - Technical assistance as requested - - Distribution of white office paper recycling boxes as requested -- Distribution of waste reduction information as requested - -- Continued work with County staff on commercial recycling /waste reduction activities 1 -3 F. Describe program specific public education /promotional activities that will be undertaken in 1992. See Attached - residential: a minimum of one written communications must be sent to each household in 1992. • - institutional (schools): a minimum of 4 presentations must be made in schools in 1992. - commercial /industrial G. Describe your in -house recycling /procurement program. Municipal Center: -- Collection of newspapers, magazines, white office paper, glass, metal, plastic bottles and corrugated cardboard. Semi - comingled recyclables collected in single container -- Collection of recyclables also done at the Maintenance Facility and Fire Administration buildings -- Continued increase of supply & paper product purchase made with IV. Work Plan_ ost consumer materials. -- Waste reduction methods implemented Fall of 1991 continued -- Procurement Policy uide book used. Developed Fall pf 199,1 Dakota County will distribute any approved funding in two equal payments, provided communities meet specified development objectives. Please provide a work plan for 1992 and highlight the objectives to be met by the following dates: See Attached o June 15 o December 31 1 -4 1992 Landfill Abatement Funding Application F. Specific promotion /education activities. Residential_ A minimum of one citywide brochure will be distributed. The brochure will contain specific information regarding recycling program operations and waste management ideas. A variety of materials will be produced for use in the multi - family recycling program. These materials may range from "new resident" information cards, to door hangers to signs for container identification. The local newspapers will also be targeted to inform the public of program operations /changes. Monthly reminders and information will be placed in both local papers. Special events will also need promotion and program materials. Environmentally sound waste management booklets may be an item produced for such events as Earth Day or the Community Clean Up Day. The Eagan quarterly newsletter will have a four page "HERO Highlights" section dedicated to solid waste management topics. Annual participation in the Eagan Fourth of July Parade. Institutional - A minimum of four presentations will be made in schools during 1992. Elementary schools will be targeted for presentations and participation in school sponsored events. Production of presentation materials may be required. Commercial /Industrial- Distribution of "Desk -top" trays as requested (supply carried over from 1991). Remaining guides for "Office Paper Recycling" will be distributed as part of any technical assistance offered. 1992 Landfill Abatement Funding Application Program Work Plan 1992 Date Program Element 1/30/92 Community Annual Report Due 1 -6/92 Continued Program Promotion- - monthly newspaper display ads. - multi - family promotion follow -up/ correspondence -2 citywide newsletter distributions - school presentations 4/92 Earth Day Celebration 5/92 4th Annual Community Clean Up Day 6/15/92 Payment #1 6 -12/92 Continued Program Promotion- - monthly newspaper display ads. - multi - family promotion /correspondence -2 citywide newsletter distributions - school presentations 7/1/92 Program Revision Due 7/4/92 Fourth of July Parade 12/31/92 Payment #2 V. Budget January 1, 1992 to December 31, 1992. County Community Reimbursement Share Total Administrative Costs: Direct Salaries $22,300 $3,000 $25,300 Direct Mileage 200 200 Promotion Education: Printing - 8,030 8,030 Distribution - 3,410 3,410 Advertising 2,960 2,960 Other Costs: Container Storage 7,000 7,000 Reference Mats. 200 200 Local Mtg. & Exp. 750 750 Dues & Subscriptions 120 120 Schools & Conf. 300 300 Operating Supp. 200 200 Contractual Services 36,900 4,690 4,960 TOTAL: 16,260 53,160 Requested Funding $ 36,900 From County * *: * Unexpended 1991 funds may not be carried over to 1992 ** Request may not exceed that amount shown on the Maximum Reimbursement Schedule - Attachment 4 1 -5