|
Landfill Diversion Program Solutions
<br />¤Fund a Public Education Specialist position
<br />¤Develop social media presence to engage public.
<br />¤Support Advance Disposal Fee expanding programs in transition to Extended
<br />tƩƚķǒĭĻƩ wĻƭƦƚƓƭźĬźƌźƷǤ ΑtƭͲ ĬğƷƷĻƩźĻƭ ŅƚƩ 9ƭͲ tƭͲ tğźƓƷ/ğƩĻ
<br />¤Develop and implement Master Recycler Composter Program.
<br />¤Foster partnerships with organizations and other departments.
<br />¤Actively and aggressively pursue grants
<br />¤źƭźƚƓ Α/ƚI59a ĭƩĻğƷĻƭ ƓĻǞ ķźǝźƭźƚƓ ƌźƉĻ ağǒź 9ƓǝźƩƚƓƒĻƓƷğƌ tƩƚƷĻĭƷźƚƓ ε
<br />{ǒƭƷğźƓğĬźƌźƷǤ 5źǝźƭźƚƓ
<br />As our diversion goals approach 50% and moƩĻͲ ǞĻ ķƚƓƷ ķĻƦƚƭźƷ źƓ ƚƓĻ ƦƌğĭĻͲ ǞĻ
<br />have a much more complex charge.
<br />ProgramBudgetFY2017-18FY2018-19FY2019-20FY2020-21FY2021-22
<br />(indollars)
<br />2-Bin nkaDrop-Off1,100,0001,100,000600,000*600,000600,000
<br />5hI ŭƩğƓƷ Α!5C ŭƌğƭƭ **
<br />111,876117,730117,730125,810139,600
<br />Scrap metal -not DAV1,130,0001,130,0001,130,000240,000449,000
<br />Reuse Centers300,000300,000170,0000.0015,000
<br />HHWCE230,000230,000250,000167,500240,000
<br />UMO ***75,00075,00065,00025,00020,000
<br />Greenwaste4,020,0004,100,0003,880,0003,800,0004,336,000
<br />Education100,000100,000100,000100,00050,000
<br />E-Waste100,000110,0000.000.000.00
<br />DOH grant
<br />45,000160,000
<br />160,00085,000
<br />99,950
<br />HI-5 Program ****401,108452,153452,153475,827509,623
<br />* Fewer commodities collected
<br />** Advanced disposal fee for non HI-5 ŭƌğƭƭ ǒƓĭŷğƓŭĻķ ŅƚƩ ЋА ǤĻğƩƭ ΑƭźƓĭĻ ƦƩƚŭƩğƒ źƓĭĻƦƷźƚƓ
<br />*** Prior to FY18, grant money available
<br />**** Fully self funded
<br />
<br />
|