Presentation to Broward cities on $20 million recycling grants program.

1. Broward County Resource Recovery System Recycling Grants ProgramPresented to Technical Advisory CommitteeJuly 26, 2011Phil Bresee, Recycling Program Manager, Broward County 1

3. Florida 75% recycling & diversion goal

4. County Climate Change Action Plan

5. County Comp. Plan’s Solid Waste Element

6. City sustainability plans and initiatives

7. City SW franchise agreement expirations

8. TAC & City Direction:

9. Single-stream recycling workshops

10. Ad-Hoc recycling committee

11. 2010 collection efficiencies workshops

12. Resolution of support & recommendation to RRB2

14. Industry movement towards automated collection

15. Automatic increases in recyclables yields:

16. RCAD carts before & after analyses of programs nationwide

17. Supporting data from HDR workshops

18. Local success stories:

19. Miami-Dade County = 99% increase in tons

20. Coconut Creek = +30%

21. Hollywood = +100%*

22. West Park

23. Others to follow soon (Sunrise)3 * With RecycleBank program

24. Broward County Resource Recovery System Recycling Grants Program 4

26. Staff review & notification to city within 30 days

27. Grant agreement forwarded to city

28. Execution of agreement:

29. By RRB executive director/designee

30. By city commission or city manager (authority may vary by city)

32. Narrative

33. Outcomes

34. Expenses

35. Final report May 1, 2013

36. Cost information (Audit requirements):

37. $5,000 - $499,999 = link to audited financial statements within 60 days

38. > $500,000 = certified financial statements within 90 days5

40. For single-family and multifamily communities

41. Program upgrades (e.g. incentive programs, public place recycling)

42. Capital equipment (trucks, roll-offs, retrofits)

43. Program outreach

45. Unrelated professional services

46. Projects deemed inconsistent with goals & objectives6 What program approaches = more MRF tons?

48. Lbs. per household/per year

49. Residential diversion rates

50. Program participation

51. Revenues

52. Avoided disposal costs

53. Project Sustainability?What happens after grant monies are spent? How does project fit in with city sustainability plans? 7

55. Uniform color carts (blue)?

56. Multi-jurisdictional approaches?

57. Non single-stream (e.g., green waste?)

58. Program outreach:

59. Establish consistent brand?

60. Link city outreach with county outreach?

61. Post 2013 expenses?

62. Projects already under consideration?8

63. 9