zero waste committee regular meeting - october 13, 2016 ...($ millions) 2016 2017 user fees (tipping...
TRANSCRIPT
![Page 1: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/1.jpg)
![Page 2: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/2.jpg)
Introduction
• We are the largest recyclers of Expanded Polystyrene in
Canada.
• Located on United Boulevard in Coquitlam.
• In operation since 2011
![Page 3: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/3.jpg)
Expanded Polystyrene (EPS)
Styrofoam TM
a trade name owned
by Dow Corning
![Page 4: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/4.jpg)
EPS Characteristics• EPS foam 98% air.
• EPS is easily formable into any shape.
• EPS is structural.
• EPS has high insulation value.
• EPS is light and therefore cheap to ship.
![Page 5: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/5.jpg)
Great for packaging
![Page 6: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/6.jpg)
Expanded Polystyrene
(EPS)
![Page 7: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/7.jpg)
• Metro Vancouver produces 24,000 MT or 2,400,000 cubic meters pa.
• The photo is one hundred 53 ft trailers containing 1 MT each.
• This represents .4%of Metro Vancouver’s annual volume of EPS.
• We produce 240 times more than this per annum.
![Page 8: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/8.jpg)
What do we do with it?
![Page 9: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/9.jpg)
Poor candidate for landfill
• Does not bio-degrade
• Large and light
• Tipping fees are by weight not by volume
• ($80-$133 MT)
• Tipping fees by volume are the lowest of any commodity.
![Page 10: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/10.jpg)
Good candidate for recycling• Materials shown are of equal weight.
• 1 cubic meter loose = 10 kg.
• Same product condensed =.01 cubic meter or 1%
![Page 11: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/11.jpg)
EPS into our facility
• 350 KG 150KG
![Page 12: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/12.jpg)
EPS out of our facility
• Finished goods • 20 MT
![Page 13: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/13.jpg)
Comes back from China as:
![Page 14: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/14.jpg)
Business Accomplishments
• In 2011, established recycling depot in Coquitlam.
• Great customer base.
• Process 90% of material for Multi Materials BC.
• Largest recycler of EPS in Canada
• Privately funded. No government subsidies.
• Achieved break-even
• In 2016, will divert 140,000 Cubic Meters of EPS
(1400 x 53 foot trailers)
![Page 15: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/15.jpg)
Other Accomplishments
17 Low Barrier jobs
![Page 16: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/16.jpg)
Revenue model based on:
• Sale of finished material.
• Tipping fees.
![Page 17: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/17.jpg)
Price of Recycled Material
Based on the Price of Oil• When we began
o Price of oil was $109 a barrel and our price
was $1050 per MT.
• Today
o Price of oil is $49 a barrel and our price is
$430 per MT.
![Page 18: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/18.jpg)
Tipping Fee
• Charged by volume at $2.75 / cubic meter.
• Approx $550 per MT.
• We provide a convenient location.
• Fast turn around.
• Reputational benefit.
• Our clients want to do the right thing.
![Page 19: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/19.jpg)
Alternative to Recycling
• Landfill
• Approx $133 per MT
• Many companies will do the right thing
• But many won’t if it costs more
![Page 20: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/20.jpg)
Ready for a ban?
• Foam Only was established on the assumption
that if EPS could be recycled that it would be
banned in the same way as:• Plastic 1,2,4 & 5
• Glass
• Cardboard
• Beverage containers
• We are ready.
![Page 21: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/21.jpg)
The Local Opportunity:
• Currently divert 6% of EPS
– 1,400 trucks per annum
• Goal divert 100% of EPS
– 24,000 trucks
![Page 22: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/22.jpg)
The Global Opportunity
• Bring this solution to other cities– Canada
– US
– Around the world
• Metro Van has an opportunity to lead
![Page 23: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/23.jpg)
Our Request – Part 1
• Phase in a ban on tipping EPS in landfills.
• This would force generators to recycle and
increase our volumes
• We would expand to meet demand.
![Page 24: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/24.jpg)
Our Request – Part 2
• We currently have a pilot project at the
United Boulevard Transfer Station at which
EPS is collected from the public.
• We suggest that could be expanded to
other Transfer Stations.
![Page 25: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/25.jpg)
Thank you.
Questions?
![Page 26: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/26.jpg)
Dean Drysdale / presentor
Direct 604 813-8270
Email: [email protected]
Mark Obedzinski CEO
Direct 604-240-3552
Email: [email protected]
![Page 27: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/27.jpg)
SOLID WASTE SERVICES
Andrew Marr, Director of Solid Waste Planning
Zero Waste Committee Meeting – October 13, 2016
Greater Vancouver Sewerage & Drainage
District – Solid Waste Services
![Page 28: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/28.jpg)
($ millions) 2016 2017 $ Change % Change
Operations $89.5 $88.0 ($1.5) (1.7%)
Debt service 1.3 1.5 0.2 16.8%
Contribution to Reserve 0.0 4.9 0.0 N/A
Total expenditures $90.8 $94.4 $ 3.6 4.0%
Operations93%
Debt Service2%
Contribution to Reserve
5%
Operations Debt Service Contribution to Reserve
2017 Solid Waste Budget Expenditures
2
![Page 29: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/29.jpg)
Solid Waste operations by business area
2017 total = $88.0 M
Solid Waste Operations
$79.4 M
Solid Waste Planning$3.1 M
Administration and Department Support
$0.7 M
Environmental Regulation and Enforcement
$0.9 M Allocation of Centralized Costs
$3.9 M
2017 Solid Waste Budget Operations
3
![Page 30: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/30.jpg)
Total Solid Waste budget is $94.4 M which is a 4.0% increase over 2016
Budget Highlights
• Increase by $3.6 million
• $4.9 million contribution to reserve
• A reduction of $1.5 million (-1.7%) in the Total Operating Programs (excluding
Debt Service and Contribution to Reserve)
• General Government Budget includes $0.65 million for regional waste
prevention initiatives and campaigns and $0.37 million for the National Zero
Waste Council
2017 Solid Waste Budget Overview
4
![Page 31: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/31.jpg)
Goal 1 - Minimize waste generation
• Waste reduction campaigns
• The Annual Zero Waste Conference
• National Zero Waste Council
Goal 2 - Maximize reuse, recycling & material recovery
• Education
• Consultation on new disposal bans: textiles and expanded polystyrene
• Consultation on review of Bylaw 181
• Dedicated recycling at Transfer Stations
• Non-ferrous metal recovery at Waste to Energy Facility (WTEF)
• Construction and demolition recycling capacity5
2017 Key Actions
![Page 32: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/32.jpg)
6
Target Sectors and Initiatives
Regional Programs GOAL Organics
Wood
Behav'
r Change
Disposa
l Bans
Nat'l C
ollab'n
Acces
s Recy
cling,
energ
y re
cove
ry
Resources and Educational Support for
3Rs, Behaviour Change$879K 1, 2
Waste Composition Monitoring $120K 1, 2
Benchmarking and Applied Research
for 3Rs$40K 1, 2
Facility Consultations and Evaluations $70K 2, 4
Support for EPR and Disposal Bans $312K 1, 2
Recycling of C&D Wastes $100K 2
Improved Recycling at Regional
Facilities*$70K 2
District Energy $80K 3
REDUCED GENERATION (-TPA BY 2020)
INCREASED DIVERSION (+TPA BY 2020) ~150k ~200k
INCREASED DIVERSION (+% BY 2020) ~5% ~6%
~200k
150k
~5%
Waste Diversion Initiatives
![Page 33: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/33.jpg)
Goal 3 - Recover energy from waste stream after material recovery
• District energy from WTEF
• Options for new WTE capacity
Goal 4 - Dispose of all waste in landfill after recycling & energy recovery
• Transition to new transfer station operator
• Complete North Shore Transfer Station reconfiguration
• Detail design and permitting of New Coquitlam Transfer Station
• Continue development of a new Surrey Residential Drop-Off facility
7
2017 Key Actions
![Page 34: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/34.jpg)
2017 Capital Program is $26.7 M
2017 Major Capital Projects
• North Shore Transfer Station reconfiguration and structural modifications
• Coquitlam Transfer Station replacement
• Surrey Residential Drop-Off siting & design
• Various projects for the existing WTEF including crane replacement, new
bottom ash conveyors and non-ferrous metal recovery
8
2017 Solid Waste Budget Capital Program
![Page 35: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/35.jpg)
($ millions) 2016 2017
User fees (tipping fee) $80.0 $85.4
Energy sales 5.7 5.7
Other revenues 5.1 3.3
Total revenues $90.8 $94.4 4.0%
Tipping Fees /cubic metre
• Up to 1 tonne $133 $133
• 1 to 9 tonnes $112 $112
• Over 9 tonnes $80 $80
• Municipal 100 $100
2016 Proposed 2017
Household cost $56 $56
Impact on average household* ($1) $0
• Average household assumed to produce 0.56 metric tonne annually
2017 Solid Waste Budget Household Impact
9
![Page 36: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/36.jpg)
Thank you
![Page 37: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/37.jpg)
Goal 1 - Minimize waste generation
Support the delivery of Metro Vancouver’s regional waste prevention programs:
• Create Memories Not Garbage (prevention of seasonal gift wastes)
• Food isn’t Garbage (reduction and recycling of food wastes)
• Love Food Hate Waste (reduction of household food wastes)
• A regional abandoned waste campaign and
• The Annual Zero Waste Conference
• Support for the National Zero Waste Council and its national waste prevention agenda
• Development and implementation of a National Food Waste Reduction Strategy
• Work to improve the design of products & packaging
• Shared and coordinated Zero Waste communications, and Circular Economy education and promotion
11
2017 Key Actions (Full text)
![Page 38: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/38.jpg)
Goal 2 - Maximize reuse, recycling & material recovery
• Conduct projects to update technical and educational resources for increasing regional waste
diversion
• Update regional waste composition monitoring for municipal solid waste
• Consult on new disposal bans: textiles and expanded polystyrene
• Consult on review of Municipal Solid Waste and Recyclable Material Regulatory Bylaw No. 181, 1996
(Bylaw 181)
• Temporarily increase the number of disposal ban inspectors to focus on small vehicle loads that have
high quantities of clean wood waste
• Implement municipally funded dedicated recycling systems at North Shore and Coquitlam Transfer
Stations
• Determine options and costs to develop dedicated recycling areas at Surrey and Langley Transfer
Stations in collaboration with municipalities served by those facilities
• Complete construction of non-ferrous metal recovery from bottom ash at the Waste to Energy Facility
(WTEF)
• Review options to increase construction and demolition recycling capacity in the region12
2017 Key Actions (Full text)
![Page 39: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/39.jpg)
Goal 3 - Recover energy from waste stream after material recovery
• Evaluate options and business models for district energy delivery from the WTEF
• Evaluate options for new WTE capacity
Goal 4 - Dispose of all waste in landfill after recycling & energy recovery
• Transition to the new contractor (Emterra) for the operation and maintenance of the North Shore,
Coquitlam and Surrey Transfer Stations
• Complete construction and commence operation of the North Shore Transfer Station reconfiguration
project
• Secure contingency landfill disposal capacity
• Complete fly ash disposal procurement process
• Continue development of Coquitlam Transfer Station by preparing detail design and costing and obtain
permitting for construction
• Continue development of a new Surrey Residential Drop-Off facility by continuing to work with the City
of Surrey on siting and design
13
2017 Key Actions (Full text)
![Page 40: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/40.jpg)
Proposed 2017 Tipping Fee Bylaw
Paul HendersonGENERAL MANAGER, SOLID WASTE SERVICES
Zero Waste Committee, October 13, 2016
![Page 41: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/41.jpg)
2
Consultation on Proposed Tipping Fee Bylaw Changes
• Consultation with member
municipalities, industry and
community organizations
• Workshop, webinar, meetings and
on-line surveys
• Generally supportive of proposed
changes
![Page 42: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/42.jpg)
3
Research on Food Waste Threshold Changes: Transfer Station Survey
Survey Date
Number of Threshold ExceedancesTotal
Inspections>25% >10% >5%
April 2015
(Pre-enforcement)31 68 113 3278
August 2016
(1 year after
enforcement
initiated)
6 10 12 4049
![Page 43: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/43.jpg)
CURRENT PROPOSED
Garbage Tipping Fees ($80 -133/tonne) No change
25% food waste surcharge threshold Decrease from 25% to 5% *
10% clean wood surcharge threshold Decrease from 10% to 5% *
$50 single item surcharge Increase from $50 to $65
Disposal Ban exemption on wax
paper/cardboard
Remove exemption *
--- Require containment of personal hygiene products for loads
exceeding 10% *
--- Surcharge unsecured loads *
--- Ability to waive fees for volunteer clean-up projects on public
lands
--- Apportion costs to participating municipalities for dedicated
recycling depots at North Shore and Coquitlam Transfer Stations4
Tipping Fees: Current and Proposed
* Effective July 1, 2017. All other changes effective January 1, 2017.
![Page 44: Zero Waste Committee Regular Meeting - October 13, 2016 ...($ millions) 2016 2017 User fees (tipping fee) $80.0 $85.4 Energy sales 5.7 5.7 Other revenues 5.1 3.3 Total revenues $90.8](https://reader034.vdocuments.net/reader034/viewer/2022051917/6008cb96b5f33377d26fbc89/html5/thumbnails/44.jpg)
Thank you