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EXHIBIT ES -1
<br />Implementation Plan for
<br />EXECUTIVE SUMMARY
<br />Page High Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
<br />Program No. Priority FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15
<br />Source Reduction
<br />Ordinance: waste reduction plans for building permits
<br />3 -17
<br />H $0
<br />$0
<br />$11,000
<br />$0
<br />$0
<br />$0
<br />Develop Extended Producer Responsibility (EPR) policy
<br />3 -17
<br />$0
<br />$0
<br />$0
<br />$0
<br />$32,000
<br />$0
<br />EPR for difficult -to- recycle campaign
<br />3 -17
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$32,000
<br />County government source reduction program
<br />3 -17
<br />H $0
<br />$0
<br />$32,000
<br />$0
<br />$0
<br />$0
<br />Business waste audit and education program
<br />3 -18
<br />$0
<br />$0
<br />$0
<br />$33,000
<br />$34,000
<br />$35,000
<br />Visitor industry education and promotion
<br />3 -18
<br />$0
<br />$0
<br />$0
<br />$33,000
<br />$0
<br />$0
<br />Pay -As- You -Throw at Recycling /Transfer Stations
<br />3 -17
<br />H
<br />$54,000
<br />$55,000
<br />$57,000
<br />$58,000
<br />Implement communitywide social marketing plan
<br />Program design
<br />H
<br />$51,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Education and outreach campaign
<br />$103,000
<br />$105,000
<br />$108,000
<br />$110,000
<br />$55,000
<br />$55,000
<br />Outreach to retail businesses
<br />Establish differential tip fee ordinance
<br />$53,000
<br />$53,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Purchase and deliver bags /tags
<br />$0
<br />$0
<br />$784,000
<br />$1,567,000
<br />$1,607,000
<br />$1,647,000
<br />$1,688,000
<br />Pilot program (free bags /tags, implement and evaluate)
<br />$0
<br />$0
<br />$53,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Staff training
<br />$0
<br />$53,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Implementation, monitoring and evaluation
<br />$0
<br />$0
<br />$220,000
<br />$100,000
<br />$50,000
<br />$50,000
<br />Reuse
<br />Expand reuse facilities - more services; more facilities
<br />3 -18
<br />H
<br />$0
<br />$0
<br />$94,000
<br />$193,000
<br />$198,000
<br />$203,000
<br />Reuse education, outreach, and public awareness
<br />3 -18
<br />H
<br />$0
<br />$0
<br />$27,000
<br />$0
<br />$0
<br />$0
<br />Public- private partnership with organizations (e.g., Goodwill)
<br />3 -18
<br />$0
<br />$0
<br />$0
<br />$28,000
<br />$0
<br />$0
<br />Education, Outreach, and Public Awareness
<br />3 -year education and social marketing plan
<br />5 -11
<br />H
<br />$0
<br />$79,000
<br />$0
<br />$0
<br />$85,000
<br />$0
<br />Zero waste education and public awareness coordinator
<br />5 -11
<br />$0
<br />$0
<br />$54,000
<br />$55,000
<br />$57,000
<br />$58,000
<br />Implement communitywide social marketing plan
<br />5 -11
<br />H
<br />$0
<br />$0
<br />$0
<br />$83,000
<br />$85,000
<br />$87,000
<br />Recycling
<br />Establish differential tip fee ordinance
<br />4 -32
<br />H
<br />$0
<br />$0
<br />$27,000
<br />$0
<br />$0
<br />$0
<br />Establish mandatory source separation and recycling ordinance
<br />4 -32
<br />H
<br />$0
<br />$0
<br />$27,000
<br />$0
<br />$0
<br />$0
<br />December 2009
<br />ES -9
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