session 1: initial steps: initial steps: getting your program off the ground getting your program...
DESCRIPTION
Resources Staffing Staffing Number of Employees Number of Employees Space Space Office Office Location Location Centrally Located Centrally Located Collection Points Collection Points Number of Bins Number of Bins Material Material Amount Available Amount AvailableTRANSCRIPT
Session 1:Session 1: Initial Steps: Initial Steps:
Getting your program off the groundGetting your program off the ground Community BenefitsCommunity Benefits ResourcesResources Data CollectionData Collection ImplementationImplementation
Community BenefitsCommunity Benefits Part of the Cultural TeachingsPart of the Cultural Teachings
RespectRespect
Eliminates Waste CostsEliminates Waste Costs By 50% or moreBy 50% or more
Cleans up the CommunityCleans up the Community Eliminates most Illegal DumpingEliminates most Illegal Dumping
ResourcesResources StaffingStaffing
Number of EmployeesNumber of Employees SpaceSpace
OfficeOffice LocationLocation
Centrally LocatedCentrally Located Collection PointsCollection Points
Number of BinsNumber of Bins Material Material
Amount AvailableAmount Available
Data CollectionData Collection Waste AuditWaste Audit
A must doA must do
Data CollectionData Collectioncontinuedcontinued
Material AmountsMaterial Amounts
Markets for MaterialMarkets for Material Recycling vs. Solid WasteRecycling vs. Solid Waste
Household vs. ReservationHousehold vs. Reservation PercentagePercentage ParticipationParticipation
Data CollectionData Collectioncontinuedcontinued
Feasibility StudyFeasibility Study Material Amount availableMaterial Amount available
ProfitableProfitable
Wages¹
Workers
Pay Plan Hourly
Base Pay FICA Comp
Disability Life Health MERS Total
Full Time
Director 1528.402
3 - - - - - - - 6,749.14
Facility Manager 1219.655
238,327.6
43,720.6
0 670.20 651.86 118.5614,205.2
46,089.1
5 63,783.25
Facility Operator (Clerk) 8
13.9438
27,190.41
1,707.09 100.42 687.56 118.56
14,205.24
2,793.82 46,803.10
Crew Chief 712.478
824,333.6
62,087.3
0 4,930.40 182.85 118.5614,205.2
43,416.0
8 49,274.09
Operator Assistant 511.015
321,479.8
41,075.2
4 2,539.82 182.85 118.5614,205.2
41,759.7
4 41,361.29
Part time
Processor 2 9.0812 - - - - - - - 9,444.45
Total 207,970.86
FACILITY OPERATIONS
(excluding contract processing service and revenue sharing)
1998 1999 2000 2001
017 MRF 118,172 51,824 36,919 71,450
019 Administration 53,641 56,822 62,345 71,254
500 Rural Cleanup 25,959 0 16 5,000
527 Depot 79,140 111,532 131,173 149,557
528 Education 34,419 21,168 25,823 28,114
529 HHW 40,961 43,625 51,813 49,683
Total 352,292 284,971 308,089 375,058
Fixed Costs
At 6,400 tons At 3,000 tons
Wages¹ 255,193 Wages¹ 207,971
Electricity² 44,938 Electricity² 44,938
Grounds maintenance 7,500 Grounds maintenance 7,500
Phone/fax line 432 Phone/fax line 432
Building & equipment repair & maintenance 5,000 Building & equipment 5,000
Supplies 7,500 repair & maintenance
Biodiesel 4,500 Supplies 7,500
Tools 2,000 Biodiesel 4,500
Tools 2,000
Total Fixed Costs $327,063
Total Fixed Costs $279,841
ImplementationImplementation EducationEducation
StaffStaff DepartmentsDepartments CommunityCommunity
Add in StagesAdd in Stages Start smallStart small
Fine tuneFine tune Have funHave fun