SWAG agenda 091616 - Laserfiche WebLink

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M • Somewhat greater risk of injury to a Center Operator assisting with the unloading from a vehicle (if needed) and placement into the container • Mattresses would no longer be accepted at the Eubanks Road landfill facility Estimated Annual Cost: 110,306 Initial Start -up Cost: $142,590 Two (2) new 30 yard roll -off containers ($9,294), three (3) new 7'X14' trailers ($17,250), one (1) additional heavy duty pickup truck ($28,071); additional hauling for disposal; signage; three (3) new staff including one (1) new .50 FTE Center Operator ($26,903), one (1) new Recycling Materials Handler ($45,444) and one (1) temporary Materials Handler employee ($11,628) would be required to provide oversight at the Centers and to collect and haul recyclable mattresses in trailers; supplies, fuel and maintenance, uniforms, insurance, training, contribution to equipment replacement reserves. The Recycling Materials Handler would be assigned other duties when not managing mattresses, i.e. roll -cart delivery and repair. 2. Collect at Waste & Recycling Centers - Rotational Collection on Saturdays (Walnut Grove Church Road, Ferguson Road, High Rock Road and Eubanks Road) — Disposal Only Issues: • May be confusing to residents to recall rotation schedule • Disposal option only; would be operationally challenging to rotate both recycling and disposal options so this option would not include mattress recycling • Would expand mattress disposal service to most areas of county on a limited basis • This option does not, but could continue Eubanks facility (landfill) mattress service for residents who wish to recycle (for a fee or not) for additional expense • Saturday will not be convenient for a portion of residents • Bradshaw Quarry W &R not capable of hosting this service • Loss of fees currently collected at Eubanks facility (landfill) and elimination of recycling expenses Estimated Annual Cost: $21,138 Initial Start -Up Costs: $13,294 Two (2) new 30 yard roll -off containers ($9,294); signage and advertising; additional hauling costs (fuel /maintenance); additional staff hours (possibly overtime) to haul and maintain container oversight and stacking ($ 8,079) 3. Initiate Mattress /Box Spring Collection Service in Unincorporated Area — For a Prepaid Fee Issues: • Collect in unincorporated area for a prepaid fee; if no fee could be problematic to not include Towns, which currently have their own mattress (bulky waste) fee based collection programs • Would collect for recycling and /or disposal; deliver mattresses back to Eubanks landfill facility for sortation into disposal and recyclable categories • Difficult to predict how many mattresses /box springs would be collected in this manner; difficult to estimate revenue as well, but fees unlikely to fully fund service • Could take orders /prepayment and then schedule collection within one week or less of payment • Would have to establish parameters on where mattresses would be placed for collection, i.e. not entering homes or barns to collect, truck must be able to drive to within 50 feet of mattresses, etc.