City of X�s Second Time Extension Application Matrix - DOC

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							Board Meeting                                                                                         Agenda Item 18
May 11, 2005                                                                                            Attachment 1

                    City of Antioch Second Time Extension Application Matrix


Barriers/Reason for Second Time Extension                  Staff’s Analysis

Barriers in Residential Curbside Collection program:       Residential Curbside Collection:
 Antioch’s first time extension included expanding         Antioch’s first time extension included a variable
   the curbside program to include a variable can rate.        can rate for residential curbside collection.
 Negotiations with the Hauler have taken longer than          Specifically, it stated that the hauler will restructure
   originally anticipated. Restructuring the contract to       recycling rates to encourage recycling.
   include single-stream collection will take additional
                                                              The City has been in negotiations with their local
   time.
                                                               hauler since July 2003. The current agreement does
 Time is the only barrier when negotiating a long             not end until 2010. The new agreement will be an
   term franchise agreement. The City wants to be              extension of the original contract and go until 2015.
   sure the agreement satisfies their recycling goals
   and that requires extensive communication, review,         The negotiations have now gone beyond the
   and analysis.                                               variable can rate. The new agreement includes
                                                               variable can rates, single-stream residential
Reasons for Second Time Extension:                             curbside, increased commercial outreach and a
 The City needs time to implement programs                    strong commitment to the City’s recycling goal.
   negotiated in the new franchise agreement with
                                                              Staff agrees that the City needs time negotiating a
   hauler.
                                                               thorough new franchise agreement and educating
 The contract negotiations have now expanded to               the community.
   include a complete revision of the franchise
   agreement which, when completed will improve all
   of the collection programs for Antioch.
 Once the new agreement is completed the City and
   hauler will move quickly to implement all aspects of
   the new programs.
 Additional time is also needed to provide the
   necessary outreach to educate the community.

Barriers in Self-Haul Disposal:                            Self-Haul Disposal:
 The City has realized a dramatic increase in self         Other City’s in Contra Costa County have also seen
   haul tonnage going to the local transfer station in          an increase in self haul disposal at this transfer
   Pittsburg, CA. Since 2000, the self-haul tonnage             station.
   originating from Antioch at the Contra Costa Waste
   Recycling & Transfer Station has tripled.                  Board and City staff met with the transfer station
                                                               Facility Manager to discuss the increase in self-haul
 Self-haul currently accounts for 23% of our total
                                                               tonnages.
   disposal. The city has very little control over this
   part of the waste stream                                   The transfer station Facility Manager has been
                                                               cooperatively working with the City to research and
Reasons for Second Time Extension:                             examine the increased tonnages.
 Additional time is needed verify the validity of this
   data and to better understand this increase.               Also the City’s recently approved C&D recycling
                                                               ordinance should reduce tonnages self-hauled to the
 City staff anticipates that the C&D ordinance will
                                                               transfer station.
   increase diversion dramatically and help to decrease
   the landfill tonnage attributed to self haul at the        Staff agrees that the City is adequately addressing
   transfer station.                                           the barriers associated with the self-haul disposal
                                                               issues.
                                                              By working with the County, adjacent cities, Board
                                                               staff and the transfer station, the City will be able to
                                                               begin tracking and addressing this complex issue.
Board Meeting                                                                                          Agenda Item 18
May 11, 2005                                                                                             Attachment 1

Barriers in Construction Growth:                            Construction Growth:
 The City of Antioch continues to experience                The C&D Ordinance was not a selected program in
   construction growth.                                        the City’s first time extension, yet the ordinance
 While this type of economic growth has dramatic              became effective May 13th, 2004.
   effects on the waste stream, it does not fully            The C&D Ordinance requires contractors to divert
   captured taxable sales figures and thus is not              50 percent of the debris generated at projects that
   captured in the adjustment method.                          are valued at $75,000 or more.
                                                             Outreach for the program has included news
Reasons for Second Time Extension:                             articles, web site developments, brochures, and
 The City is working to reduce the waste impacts of           direct education.
   construction by implementing a Construction and           Staff agrees that the City seems to be adequately
   Demolition Debris Recycling Ordinance.                      addressing the barriers associated with this program.
 This ordinance was implemented in May, 2004 and
   additional time is needed to realize the full effects
   of this diversion activity.




Plan of Correction                                    Staff’s Analysis                                 Estimated
Program Description and code                                                                           Percent
                                                                                                       Diversion
6010-PI-EIN: Economic Incentives                      The City of Antioch needs to update their        Included in
Restructure residential garbage rates as part of      franchise agreement. Incorporating an            estimate
contract negotiations for single-stream recycling     economic incentive for residents will be an      below.
service to increase incentive to downsize garbage     important part of the new contract.
cart.                                                 Variable-can rates can increase participation
                                                      in recycling program. The City estimates
                                                      that 40 percent of residents will opt for the
                                                      smallest garbage bin.
2000-RC-CRB: Residential Curbside                     The City is planning on taking the franchise     2.9%
Expand current recycling service and extend           agreement to council for approval in May,
hauler franchise agreement. Current negotiations      2005. The new agreement calls for a 50
that are in progress involve converting to single     gallon increase in capacity for mixed
stream recycling carts.                               recycling at every household. The transition
                                                      from a small capacity curbside program
                                                      utilized by a limited number of residents to a
                                                      large volume commingled curbside program
                                                      will most likely increase diversion tonnages
                                                      significantly. Consistent and continual
                                                      education will be necessary to ensure the
                                                      effectiveness of this program. The City
                                                      plans an array of information using various
                                                      media to educate program participants.
Board Meeting                                                                                         Agenda Item 18
May 11, 2005                                                                                            Attachment 1

6020-PI-ORD: Ordinances                              The City of Antioch recognized the need to       3%
Approve and implement Construction and               address the City’s construction and
Demolition recycling ordinance to require required   demolition disposal prior to submitting their
projects to divert 50% of waste stream.              1066 time extension. The ordinance has
                                                     been approved by the City Council and the
                                                     requirements are now law. The law requires
                                                     contractors to divert 50 percent of the debris
                                                     generated at projects that are valued at
                                                     $75,000 or more. The ordinance already
                                                     reduced waste disposed in 2004. Staff
                                                     agrees that this program will effectively
                                                     achieve the estimated diversion.
2030-RC-OSP: Commercial On-Site Pickup               Staff agrees that by expanding commercial        1.2%
Implement recycling programs, provide waste          collection will address a key portion of the
assessments to top generators and institute          waste-stream. This program will be
mandatory recycling if necessary.                    effective because the hauler will work
This will be finalized once the new franchise        directly with businesses to implement
agreement is in place and Hauler submits the         recycling and reuse programs. Targeting the
implementation plan. The city will continue to       top 60 business sites is an excellent start.
target businesses by business sector for beverage    This program will help the City reach their
containers. The City is currently working with       AB939 goal.
restaurants, bars and gyms. Hauler will be doing
the waste assessments and recycling for the
majority of the businesses. The initial plan will
involve the top 60 sites such as shopping centers
and office complexes. Hauler will be promoting
the program to all 800 commercial accounts.

2000-RC-CRB: Residential Curbside (Multi-          The City is currently serving 70 multi-family      .6%
family)                                            accounts and has set a goal to market to all
Continue existing program of assisting multi-      multi-family accounts in the City. The City
family to set up recycling program including in    has a unique in-home container program that
home containers. Regular outreach to 70            allows multi-family residents to separate
complexes, marketing the program. Institute        recycling in the home. This effective
mandatory recycling if necessary.                  program coupled with a strong marketing
                                                   program should result in additional diverted
                                                   tonnages.
2080-RC-SPE: Special Collection Events             The City of Antioch has recycling collection       <0.005%
City Franchised Hauler requires event recycling of receptacles located at several large facilities
beverage containers and OCC at all special events  including a golf course, parks, City
with donated garbage collection. Estmated          buildings, sports fields, and schools.
amount is less than .005%                          Requiring recycling at special events is the
                                                   next logical step. Although, there is not a lot
                                                   of tonnage related to this program, it goes a
                                                   long way in education and outreach.
Total Estimated Diversion Percent From New and/or Expanded Programs                                   7.7%
Current Diversion Rate Percent From 2003 Annual Report                                                45%
Total Planned Diversion Percent Estimated                                                             52.7%
Board Meeting                                                                                        Agenda Item 18
May 11, 2005                                                                                           Attachment 1


Support Programs
5020-ED-OUT: Outreach (Technical Assistance)            Education outreach and technical assistance is critical to the
Public and staff education program designed to          success of the City’s programs. Educating property owners
support the new C&D ordinance. Includes regular         and contractors about the City’s new C&D recycling
staff updates to the building department and capital    ordinance will ensure that the program achieves maximize
improvement staff to address implementation and         participation. Technical assistance will ensure that
program monitoring issues. Assistance to property       everyone is taking the necessary steps implement a strong
owners and contractors regarding waste management       C&D recycling plan.
planning and diversion options. General outreach
includes distribution of the Builder's Guide to Reuse
and Recycling, information and links on City website
for ordinance and general program information flyers.

1060-SR-MTE: Material Exchange                          The County-wide material exchange program will be a
A county-wide "mini-Max" will be set up to promote      useful tool for many residents and businesses. This can
reuse through materials exchange. Promotion of this     especially useful for contractors and homeowners who are
program will be done through the recycling guide,       meeting the requirements of the new C&D ordinance.
city & county websites and the Antioch Chamber of
Commerce.
5010-ED-ELC: Print (Guides)                             The county-wide recycling guide has proven to be a
Partnership in a county-wide effort to update the       successful publication. The City of Antioch and the rest of
Contra Costa Reuse and Recycling Guide for 2005.        the County provided funding to have the recycling guide
The 2005 guide will be printed in the East County       placed in phone books. Now every household in the county
SBC phone books as well as on its own for               knows exactly where they keep the recycle guide. This is
distribution.                                           an excellent way to get the word out to the community.
1030-SR-PMT: Procurement (Green Building)               A green building program can be useful for contractors and
In partnership with the Bay Area Build it Green         homeowners who are meeting the requirements of the new
program, provide information and training workshops     C&D ordinance.
and resources to homeowners, contractors, staff and
elected officials.

						
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