THE CORPORATION OF THF CITY OF PORT COQU11LAM ENVIRONMENTAI. PROTECTION COMMITTEF MINUTES A meeting of the Environmental Protection Comiittee was held in the Council Chambers on Thursday, February 12, 1987 at 4:30 p.m.. Personnel in Attendance: Alderman M.D. Gates, Chairman Alderman M. Wright, P. Eng., Co-Chairman T.I4. Chang, PE En' Deputy City Engineer I'Mr. D. Murphy of S .H.A.R.E . Soc i~ ty &pr..sent for Item 2) CONF RMAT ION OF 14 NUTES I 1 Recommended: That the minutes of the meeting of the Environmental Protection Committee held on 1987 be taken as read and adopted. Thursday, ~y-kg-, owl (S Jw y Carried ITEM I: RECYCLING PROGRAM The Committee discussed the letter dated February 9, 1987 which was forwarded by Mr. Murphy of S.H.A.R.E. Society to Counci I on the subject of recycl ing. Mr. Murphy was present during .the discuss iona. In addition further detai s on the proposed promot iona pr ogr am for recyct ing toin providing asked the Committee to consider two items which were contained 1987, Mr. Murphy in the letter I I as f ol ows: I Tht the City of Port Coquit 1am cost-share in the proposed 1987 promot iona program for the recycl ing of newspaper in an amount of $ 3,000. b. That the Mayor appoint an Alderman to work with S.H.A.R.E. in exp lor inc the feas i bi ity of mul t i-materi a recyc ing. In cons dering item uan above, the Committee waadvised by T. Chong that it may be puss i hie to obtain a grant from the GVRD for promoting recycl ing. However, one of the conditions of such a grant would be that the City match dollar for dol ar the amount of the gr ant from GVRD, The Committee also advised that the maximum amount of the grant from GVRD would be about $ was 2,000. The Committee noted that since the tangible benefits associated with the recycl lng of newspaper is the reduction in the refuse disposal costs to the any cost-share amount to be founded by the C ity to promote recyc ing shouldCity, theretor. come out of the ' C ity refuse d sposa expend iture The Committee f ina ly recommended that $ 2,000 be committed from the 1987account. refuse disposal budget for the purpose oi promot inc recycling in the City and that a grant application be forwarded to the GVRD Recycling Committee for an amount oi $ 2,000 to match the City's funds for the same purpose. I I I I I I I i I I FEB 1 2 1987 V u r V m S d W fr c b g S, m S r 4 4 S r V v m r f f b n cons i der ng item nbn above, the Committee dec ided that in au of one designated Alderman to wor k with S.H.A.R.E. in exploring the feasibi ity of mul t i-mater al ecycl ing, at least one member of the Environmental Protection committee wi a,tend future meetings on this subject. Mr. Murphy was requested io advise the Committee members of future meetings on this subject. I i I r I ITEM II: B.C. i I i I CONSERVATION FOUNDATION — PUBLIC AWARNESS SVMBOLS The Comm itfee discussed the letter dated January 27, 1987 which was forwarded by Mr. Robert Moody of the B. C. Conservations Foundat:on. The Committee supports the proposal made by the Foundation to paint fi h symbols beside catch basins that discharge into tish — bearing watercourses. The Committee therefore recommended that Counc i approve the proposal of fhe Foundation subject to the being indemnif ied from al claims which may arise as a result 0of th e act' c v it ice. The Committee al so w ishes to invite Mr. presentation to Counci when this item is being considered.Bernard to make a s ide I I I I i I I III: ITEM COOUITLAM RIVER CLEAN-UP BACKGROUND REVlcW The Committee quickly reviewed the background correspondence on this matter. stated that he will be in Ottawa on other business in two weeks +ime and that he is prepared to meet with Mr. Gerry St-Germain, M.P. to ascertain w ether or not he has made any progress with respect to obtaining funds for an updated Consultant's study on the Coquitlam River. Alderman Wright ITEM IV: USE OF CHEMICALS IN FLOWER BEDS Alderman Gates introduced this item and stated that the proposal to use chemicals n flower beds will be presented at the next Council meeting. T; Committee then reviewed the minutes of the last Environmental Commi"" M thl s subject was discussed. At that time, thereProtection was a number of questions raised concerning this proposal. These questions were tc the Parks and Recreat ion D irector. Alderman Wright asked whetherreferred or not the locations where chemicals are proposed to be used have been determined yet. This information was not avai able. The Committee instructed T. Admin Istrator and the Parks and Recreation Chong to forward a memo to the City Director reiterating +he questions which were raised during the earl ier Committee on thi ." aadd it ion, i the Parks and Recreation Director should meeting be a ked ocat iona where chemicals are proposed to be used and to to provide a list of give the reasons ae to why there is such an urgency to consider this item now. t' I b'. I The Meeting Adjourned at 5i45 p.m. w~a=C-, Cho~P,~Eng~ T.M. Deputy City Eng Ineef'/ Operations Manager Committee Chairman m ms, 4 X f hlOTE: Minutes not read and adopted by the Commitee unti ttee Cha i rman ' s i gnat ure. Comm i cc I certified correct by the Mayor and Aldermen City Administrator City Clerk City Engineer FEB 1 2 $ 81 Ill Hhl 'I I III ) IhRILI l II Ill& I I ~I jMa~ II~~ &elahm~ @5e~sI yr 7 C~&y 2c02 St. John's Street. Port h1oody, B.C r/3H 2B1 Telo 931-2451 February 9, 1987 TOI idEirIBERS OF COUNCIL REI PROPOSAL REGARDIhiG NEWSPAPER RECYCLING Zn response to the situation described Enterprises report on recycling, SHARE Enterprises has draftedina SHARE strategy Newspaper Recycling program in Port htoody and Port to improve the Coquitlam. The key components of this strategy are: e Approach the Boy Scouts to have them their newspaper to us. This would enable us to betterdeliver monitor the amount of newspaper act:ually recycled as well as consolidate recycling in the area . Expand the use of the Blue Bags as device. This would entail leaving Blue Bags a ztpromotional houses that are not currently participating in the program. IPI uses this technique in Burnaby and will be it on a plot basis in Port Hoody and Port Coquitlam. trying The cost is 20g a Blue Bag, with an estimated need for 8,000 bags a year (total cost = 1,600.), $ Distribute flyers every 3 months. This entails door-todoor delivery of 12,000 flyers. The estimated cost is 7s1 cents a flyer, $ 900. per distribution and $ 3,600. per year. We have talked to the two local and they are wi.lling to improve their coveragenewspapers, of the recycling program, starting in FEBRUARY. have initiated a School program which will entail class visits to all schools in Port Coquitlam and Port Hoody. This began the first week of February. r'eriously investigate the possibilities of multi-material recycling W. e (newspaper, glass and in Port Hoody and Port Coquitlam. rte suggest that metal) a member of Council be assigned to work with SHARE Enterprises in exploring the feasibility of this matt:er. .../cont'd. 2 THRIFT STORE sr EhrIPLQYhIEhIT 6 'FESIrl' TRAINING * RECYCLING SH 'Rl= ENT=RPRISES e o vrsro r or Coeur i,im ".HARE or:rrn, * FQQ TO: MEMBERS OF COUNCIL February 9, 1987 Through the combination of the above actions, we are level of participation and tonnage can be achieved. confident that. a higher However, there is a financial cost to most of the promotional activities. The revenues and costs of running the program make very difficult for SHARE Enteprises to afford these se added costs. This situation is common to most organizations running similar it programs. It is our opinion that it is appropriate that the municipalities more active part in the financing of the play a The municipalities and their residents receive the most immediateprogram. and tangible benefits Every ton of newspaper diverted from the waste stream from the saves the municipalities'esidents $ 27. Over the last 19 months, SHARE has removed over 1,384 metric tonnes from the waste stream of municipalities in School District $ 43. This converts into of approximately $ 37,368. to the local residents. This does nota saving include other longer term benefits that accrue to society at large, nor does .it include from use of the program as part of the employment the benefits that result training program of SHARE Enterprises. program. In many parts of North America and B.C., municipalities accept a major role in financing recycling programs. This usually takes the form of a fixed fee for each ton of newspaper recycled (either a set sum e.g. $ 10. percentage of the tipping fee — 337). While many municipalities or a in the Lower Mainland are moving in this direction, recycling operators like SHARE must cope in the short run. — — To address the immediate issue at hand, we would like to propose that the Municipalities of Port Coquitlam and Port Moody cost-share an expanded promotional program for the Newspape- Recycling program. The budget for the program is $ 6,000. for 1987. We request that the two municipalities agree to cover 3/4 of the promotional budget; that is, 4,500. $ (Port Moody = $ 1400. and Port Coquitlam $ 3,000.). I would to stress that ve are not requesting a subsidy. Rather we request that like the municipalities cost-shar in a program from which they derive the most tangible financial benefits. Thank you for your consideration in this natter. Derek Murphy Program Director NW1 FEB 1 2 1987 IINLlli ps'&e s 1, lilllll g 'ger I'IIII'lf '— 5% "~lgMIWRlqmssmglllRI 1$ 14s=„~'a~i~~ ~~~~~,$ g]g== r vs mlwsi@saamvammssmmm c . 'H~ v Il~e='',~~~ ~g~g ~ +,;,gi~ ~ SL pg g ' IRHIIM Siig TABLE OF CONTENTS i. INTRODUCTION 1. 1 PURPOSE QF THE REPOPT ORGANIZATION QF THE REPORT. 1.2 2. QPGANIZATION OF RECYCLING IN POPT MOODY, PORT COQUITLAM AND COGUITLAM ... 1 ..2 HOW THE CURRENT PROGRAM WAS DEVELQFED ORi3ANIZ*TIQN OF THE CURRENT PROGPAM PERFORMANCE OF'HE SHARE RFCYCLING PROGRAM PRODUCTION STATISTICS RELIABILITY OF SEPVICE SUPVEY RESULTS FINAIICIAL ASSESSMENT OF THE SHAPE FFCYCLING PRQGPAM THE PAST YEAP. (:1986-71 THE FUTURE &1987-88 AND BEYOND'! 5. EXPERIENCES IN OTHER JURISDICTIONS S. 1 S. ':: 6. FUTUPE DIRECTIONS 6. 1 6. 2 6i 8 7. ORGANIZATIONAL FINANCIAL OF..'G*N I ZAT EDIJCATIO FINANCIA CONCLUSIONS AND R APPENDIX A — FINANCE APPENDIX 8 — FINANCE INTRODUCTION 1. 1 PURPOSE OF THE REPORT The purpose thus rep rt s tw mal e a r I SHARE Enterprises t involve intere ted parties Re:yclinq Proqram and d'ire:ti ~e i suasion over future ons for the Provg ra m. As this report will mal::e =1 ear I the .'.e:yoling Program is di f fisu! t se problems do not appear insurmountable. f '& & d'n 1. 2 ORSANIZATION OF THE REPORT This report was i t ten by the sta f f of SHARE Enter ri e assi stan:e from 3wr summer stud t survey of pa~tioipation patterns = f lnoal residents. The report xn:Iudes the following points: a review: f the per fran manse of - pl of produ:tion stati stenos th (tonnes per month, by =one); and parti:ipation rates and behav'tt o kgg households in Port Moody and P:rt Coquitlam. a finanoial overview :f the finnan:es of the :urrent inanoial year, as well as pro )eoti 'ns for the :oming inan=ial year (April 1887 Mar=h 1888). wi th 'rms — :verview of how other muni :ipalitzes organise and fxnanoe re:yqling a:tivities. se:tzon will :on— :entrate on the r :y:ling of ONPThis (old newspaper), though zt wall on the e"y:linq =f other materials (othertou:h papers„ :ard board, glass and meta's). an examinatqon :f reoyc linq program. varz.ous options for devel:ping the an :on=lusions and a:tions re:ommended by There ar e twoo a.ppendi:es whi:h :urrent and forth:ominq year. La t1y, SHARE staff. provide greater detail on the ses .'e:y: e Pr ..qram in the ' Enterprises invites:nn trru:-t ive al 1 interested in er omments frrm parties and from the :ommunit ni y aat laarge. Commentr should be sent to: SHARE . Enterprises John's St. 24(!2 St. rt Mordy, B. C. P" VSH QR: 281 Phone Derek Murphy at 831-2AS1 FEB)2 19 ORGANIZATION 2. 1 OF RECYCLING IN PORT MOODY AND PORT COQUITLAM THE CURRENT PROGRAM WAS DEVELOPED HOW SHAPE Enterprises has been 'nvc involv d in a variety of ecyc ing endeavours aver the last I': veyears. These recyclin in t rose municipalities within Schorl District ffsg Port Moodp y, Part 'art aquitlam, and Coquitlam as Anmore and 8 el r-r r as well a ra) . Whi le the f -»cus. has usual I y been =n recycling old newspaper &.'QNP), SHAPE Fnter ri redye ed ol d corrugated rardtaard and glass. The latter ef f:rts proved less than s u cess ful and were abandoned in tfie sprinq .. f IGS5. &: & 'arl The current recycl in q p r=oqram r. is a result of efforts of frur Enter pr i ses, International Pa ( IPI -summerr oof 1'GBw, the twc muni ipali ties contra ted with IPI a majcr reqianal reccyceler of -. old newspaper, ta provide bi weekly curbside pick-up e":c] usi ve c f ONP for al I single far«fly residences. SHARE Enterprises was de e in the ie ca =an IPI ' s a agent en responsible for the actual ignated curb-side piet"-up.t ract as The Di trict of Ccoq uitlam an .ffer to participate in the cu& b-side p roqram. . Nonetheless, it should be noted that SHAF'E Enterpr i ses still has as c I cose t o- 7&.0 bbin rmostly S5 qallon rums) in ey players& — SHAI='.E r 'eclined o, Coquitlam. The mrtivatians of the ke y players who initiated the currrnt program are very distinct. M st stra'ic i d is the positi =n af IPI whi cfi = seel&s tc make a financial qaif no&-war f rom The municipalities became involved primar i y oc&t c f a belief that the canoe t r f reemoted. p In addition, the m«nicipal i tie waul benefit financially d nat havin t by . ) for ONP wfiich would garbage r emoval service. otherwise be disposed through its SHAF'E Enterpr i ses'r t i vat n for or bei err&a involved I iin&.tial was ia I y fin inan" ial, wishing tc i:mal&&. a pro fil. wfii h " I I t suppor at lier commun i ty services. In adcli t i rn, SHARE ore recently, SHARE Enterprises has used as a training vehi I e for younq unemployed ie recyccl ing program men. The training component aims at up-grading sf:i I I .. I tfi ie I evel c f a pro fessi anal trurk driver witli a rla I i .ense. Tf &e:-a ntractual arrangement between the three iree par t i es I r& . ': the: '. — ~ ns on y ie curbside Ther&i are na contractual arrangements ccnrerning ONP program. =oils ted by SHAPE Enter n srpr ses tf&vcL&L&fi i ns. The agreement between IP I anrS tfi&. two munir i pal i t e 1 -''t FEB 7 2 1987 i for five years. In returnn for d ependabl e bi weel.ly servi thee munici pal aliti -e, i ties grant IPI andor their aoent SHAFlE E n t erprises, co pic up NP fr'm residential sere are n- fin andi al transfers properties. or commitments between municipalii;ies and IPI the cr SHARE Enterpri ses. SHA -,E Enterpr is iidentifi en i i ed in the contract i.ses as IVI's loc :»:a 1 agent. IVI has a with Enterprise~ tc provide the ac ua curbside contract: c: &p =f QNPS HAPE p icb-u which is then delivered n erprises to IPI's plant in urr ey. Tk&e cont r act se b y SHAF'E level of payment b y IPI t w SH AF.E Ent e r prises for each metric tonne wof QNP d e 1 i vered. The rir'" " — .: '= — ' ~ p ':" U year . 2.2 'i H QW THE , . I Q& me " p r i = tonnes in anyone CUPRENT PPQGRAM IS QPGANI ZED curbside component of SHARE Enter rises'in 'The u y '.', 985 and has run ro 1y wi tk& tk&e curbside pproog o ram provides rr concL&rrent each hou ahold with inde each municipality iorgani=ed into 5 :ones for the e&ic e la 5 on trucl:., with hydraulic lift:&. component. Tc as both garbage Last I y, Tl &e = ' u es a sc indicate the appropriate " Blue Baa" t wo muni iipa i ties, in addition tc u e every household in dathe :ther pro mot i onal a: t i vi t«'es. 1 The bins p l" og r a &!& are pissed u ok& a = & i': ': u s are a&ade o carry out both components c f the . Staff originally consisted of I f 11 cere as swampcrs fmc t1y in&.anti MHR cour ordered community hour ve . The SHAF'E — & Enter ri « y, oun ing, and pl ann& ng. Since Jul 1986 in existence. This staff ers n rt. river, and is critical in maintaining m a reliable L as tl y, the recyclino - r am has increasingly been ervice. p r og p 1 acement I training p rogram used a aa,'ob jo &ough funding f =r this s &or .erm and may be di scent thaspect is inued in tk&e &e f uture. Trainees o, other r. &ime or 't be noted that there are a number organi=ations (both f three munzc1pal &tres.private and non profit) col lectin — j ONp i PERFORMANCE OF THE SH*RE RECYCLINI3 PRQSR*M S. 1 PROOUI 7 ION STAT 1ST II 8 Production levels :f the recyclinq proqram are measured in terms of metric tenn recovered per month, or average per day. From July 8, 1885 tc es -1, 1987, SH*RE Enterpr ises recoverec! 1, -84 metric tonnes, Jan. for an average o f 7"'. "'. 8 t-onnes per month. Of the 1, -84 tonncs recovered, half &Sl.'/I came from ort Coquitlam. Port Moody provided over '1.4/ d ins provided level — B'n !3raph provides qraphi= illustration of the total tonnagB recovered monthly over a the last 18 months. As =an be noted, there is no clear tren pc s". When one e:,amines the br f t =nn Ige b source (Port Moody, Port !Coqcitlam, and eal&down Bird), !her di st inst drop in recover is a (about '"0/'I f F" t M .-d :ff Bt by an increase in i es bin recoveries. I='ort Ccquitlam has I'BIr~ined at a constant . Recoveries Zone have varied dramatical wi some -:nes pr:ducing 3 tc 4 bytimes the amount of others. Iny, artie I and E in Port Moody are very iqht. A -rti or Iis ies in their si=e and lower participation rates. The per oentaqe of hous e s participating every picI"-up averages from to 8 / in Port Coqui tlam. In Port have als: fluctuated qreatly from month Moody, participation I ates tc mon n tl 1, ranging from -'/ &though 1/ too -''/ &t! r there has been an increase in B I a tt Br ( 1a I f 'ar i =I.pation rates in "ones D, E and eth pecial I y 8 are o zones. !dr aph ': provi des an overview of household parti cipation rates It is prob abl e that changes in part i i over the last 18 months. pat ion rates re f1 est; seasonal factors, as wel I as prom= t irnal a: t i vi 'ty. Tc summari=e c cIrt rod ti'- n ati -t1 os, recoveI ice have been rel txvely stable, p though has been a drop in actual recoveries from P rt Mo dy there (though par t141 c 1 culpa t. on remai.nss constant) . 1 —. — -w» '/ 1 '! 1 1 1 ~ = — '. i~~ lR llRII l jll&NII [ ljll 11%i !jj'!m j I!i!II j ! It Rjljlljk .-ss!asm~!le~I, . Ii '%NW I$ %k sess! - ~1m= .I pi $ l 'K I ~ A'fij'P~'+~~4.',,:PjgA~ Qk %~~i ~~~~~&a,~ -~~~ f~ $ =% W~lg+~gi~$==-~~ VMW" I 1 .1 4 %~.'N ~a "' FP+g,,&~... fRA$ ;/ah ~- TL &P MONTHLY PARTICIPATION RATES 25 PARTICIPATION 28 HATE Au Se Oc Ho De Ja Fe Ma g p t v c n h Ay Ma Ju Ju Au Se Oc Ho Be r x'g MONTH A I g Ja p t v c B .2 PELIABILITY AND QUALITY OF SERVICE of the ma jor concerns cf all parties has been the reliabilit y oof s ervice provided tc hc'useholds and apartments One participating in the curbside and bin proqrams. Fleliability =f service can be br b -kken down no ser vi ce wa s pr vided„ andinto twc areasl number :f days where number of households missed during regula pick-up runs. The recycle true has only missed me day 0 oper at tons ! though on '. occasi ons mechanical not being:ompl et ed. Considering problem- have resulted in ones c f operations, this is a reasonable track record for anthe18 scale month period. More contentious is the reliability of ser vice during the actual pirk u p runs.. SHARE Enterprises receives n a b.'.u t w beinq prosed up on a regular basis. Most 'omplaints of these p r esu! om pe:pl e pl acing their paper out truck has already passed through their area. Som t after the ace leir Blue Bags in a spot where the swampers cannot le number: f cal s on thi s i ssue have dropped signi fi cant 1y over the ast f . — t;! ' 1 6 months. 1 'l .. The staf f at SHAF'E Quality of service is di fficult t-o qallqe. T he concern that has been espressed in ]pal in . Ue 8 ags notpr being replaced properly,:r not at all lies 'ar . !e prr blem here liein 1i g turnover among swamper s, wh-Part:c f the are ms sst t rrai' ness and vc un eers. Trainee" are usually far more o rc1 cable. a e Hitf I tf1e 1 1 - x mproved. y, —. 115 aspe 1 1as One prob 1 em that SHARE Enter pr i ses and which effects intro 1 e ec s the perceived quality has cf service, is ONP (as well as the Blue theft of. Baqsl. Whe !en tflis occurs, participating louse lo ds complain that nc Blue Bag cs left. Theft also discouraqes future participation. Theft has been a problem pr i mar i 1 y i n - =ones in Por t Mood little: '.'r y ~ SURVEY RESULTS a r esul t c f lower than anticipated par teem: f mar Fetinq rate=,, a were hired tc d esiqnticip1tion and implpment survey to b e used students in evaluatinq the recyc1 incl proqram of SHAPE Enterprises Thc. urvey whel e the S HARE curbside was conducted in the twc municipalities program cF crates (Port Moody and Port oquitlami. The samp1 e c:nsi sted f 1,(!C)O households! lg!0 fr m each f the 10 As I = recycling y garbaqe removal "ones. The students spent si x weeks =:nduct i ng thr 1c. sul s vpy. -one =one took = ook two days to compl ete, with one r ound p m. and a second round from noon tc 8!80 ~ p. m. Eacf1 frc m 8 a. m. t ': FEB 12 1987 The survey uncovered the follrowing in format i. on I BO/ of h- useholds interviewed had heard of the curbside recyc1 inc) proqra)r.. sq.7/ of household olds claimed tc be participating in curb. i de program, the whi e another F . 9/ used the bins. SHAF)E ). Other methods of disposal of ONF'ncludedi )Sarbage I'.1/),1 Other community oLlps g ( 18. B); Burn '. 17. S) (see )3raph - frr disposal methods by Zone). Of those in the :urbside proqram, 65.5/ claimed toparticipating participate on a bi-weekly basis. 15. '/ parti.cipate on=e a month, while 19.'"% than once a month participate less Of participating households, 5 1.5% give iv all cf their newspaper to the curbside '"'. /. gi ve 75/ prog)am m, an d '"'.8 or more of their paper. Less thann F% c f participating households give less than ' cf t) Ieir paper.t ':: Contraryv tc our erperienre, 1 l)e vast ' &I)a jrr '.: f their participation. Of th .se res pending, the vast ma jor i ty (89. 5%'I were satisfied with the Blue Bag method of picg-up. Tl )e Blue Bag ha been the moot f f ecct i' ve means: in forming people about the progr am. Of thc e houf eearned f the program through the Blue Bag. The )e ne" nest t most ef eff-.: means were the festive 1e 5 Municipal Garbage schedules I'''..9/) the local newspapers and (':."'%). oer-to-door leaflets wrre learned of the progrDoor-to(o 'ee Idr aph 9:) . a m.. ''c . data generated by the )e survey surve iiss in format i ve in a number It in icates that partici p,ationc driver. ca e y he daily count = f the true)) rates are h).qh "r than ai y parti =ipat'i on rat).The ress the dr i ver (around:"B/').') an)ed the parti ci ati:n r the survey (44%) 1 ie i es ir) i the fa' that many ho)I' h 'ld d.. I'1st participate on a bi-weebly s' b a 'is) t cathe.)" Llt t 'I-. on an ir reqular b mately 50/ r I all asis. I t is probabl saf)= t unic) pa ities partici.— pate in thie SHARE'ecycl =: in', g p roc)ram re h th -ugh - b de The of ' ways. ' LI —, Thie -o major "problem" identified b a e . = Ii e the -'eing pi =bed up b y other )is i 't oups e p - lly not a problem for the communit it is a erprises in sc far a n in order tc urvive finan"ially. FEB E 2 E987 CiHAPH 3 PERCEHTACiE /METHOD OF DISPOSAL %lie ~=— ~g baal gg~ ~'ig l~ smai~~f~~E f1%' siiii iNI IIIII g~ saass~wea=. iiRR S 59 PERCENTAGE 28 One encouraging finding of the survey is that only -0/ of households are throwing their ONP into the garbage. The rest are donating all or some of their newspaper. One factor which effects participation is the amount of newspaper that housekiold s e eive. Households receiving either or both of the large regional papers (the Sun and the Prov're) tend to k)ave kiigher participation rates (see Graph 8). FINANCIAL ASSESSMENT OF THE SHARE RECYCLING PROGRAM 4 ~ 1 THE PAST YEAR 19S6-7) & For financial year 1986 — 7, approximately 8 -0 metr i c tonnes of ONP will have been rerovered through SHARE Enterprises' ling program. Thi recovery has f inane i al ecycimp lirations for both the municipalities s and SHARE Enterprises. The three municipal i ties have benefited frrm not - pay 'nq havinq t o a tipping / dump fees whirh would otherwise have to be paid if the newspaper was placed into the solid waste disposal .tream. At t he most simplistic level f analysis iit cou c ld b e arquedd that &a over v the last 1'onths, Moody saved $ 4,6- -. and Port Coquit 1 am saved $ 1 1, 629 (tonnesPort ONP recovered t hrough the curbside program, multiplied by of the ) . 1his oes not include ONP removed from thetipping fee of $ waste stream through the bins' component (another $ 6, 14-, divided amonq the three municis.'. A more realistic p alities). of savings would recwgni ze that part of the ONPassessment recovered by the SHARE Enterpr ises'rogram would be recyc1 ed in other ways. It would not be unreal istic to assume that the SHARE in an increased recovery equal to 70/ Enterprises'rogram results f the total ONP recovered at present. Using this assumption, it can be argued that Port Moody saves in real terms $ $ 8, 140 p er y ear.. Again, this does while Port Coquitlam saves not include savings from the bins component. = i '. -,'-, = Given the it is apparent that the three municipalities above, (and Port Moody and Port Coquitlam obtain =lear financial benefits from the program. in particular) Not included in this analysis are the longer term benefit's :f an increased life cf the e:isting muni=ipal that will arise out dumps. The finan:ial impact cf the program =n SHARE Enterprises is very different. Though recovery of ONP will have provided SHARE Enterprises with revenues r f appro::i mately $ 48 6 -8 for the financial year 1986-7, direct costs wi 11 be close to $ 44,000. I f admini strati ve costs are mal 1:«:ated to the recyc1 inq program ($ 4 400) tkhere is a small deficit for the urrent year (see Appendix A). T o summari.e, ie recycling program has been barel cost effective from SHARE Enterprises'erspective. I FEB12 9S7 Rl/illa'~ pl pp p ~lPP PP Inlaid] c mp ~ I Ilil,i %5iii I III illll'li IP 'Ji & ~ NliiI kk '-- spsp ~%mrmee a Nkpm 4.2 THE FUTURE (158'7-BB AND BEYOND) Assuminq levels of recovery .imilar to the present, the municipalities will continue tc reap real financial benefit f e HAPE Enterprises'ecycling program. However, from SHARE Enterprises'erspective t)le prospects are not very promising. With the addition :f a second persrn half way through the current year, next year's costsstaff will siqnificantly higher. A preliminary analysis shows a projectedbe deficit of $ -, -1. (based only on direct costs and n:t includinq administrative costs see Direct costs include replacement cf Blue Baqs and truck maintainance, but little in the way cf promotions. — Appendix B). 5. EXPERIENCES IN OTHFR JURISDICTIONS 5. 1 ORGANIZATIONAL II! 0'ther juri sdi ct ions, curbside bin ONF'ecovery programs are operated in a variety of and ways and by di f ferent types organi=ations. In some municipalities, private enterprises. are the lead organr sat i one (Burnaby, Fuchmond, West Vancouver, and North Vancouver ) . In many othersy non-prof t sos i et I es (Matsqui /Abbotsford, Whi te F'ock, Delta, Surrey) i play the lead role. And lastly, a few are run by muni=ipalities themselves (as Vancouver zs proposinq tc do). Curbside is the common form of though bins are more popular with those responsible recycling, for the actual recovery cf scol id wastes such as ONP. Bins are also far more cost efficient most municipalities, curbside pick ups are almost all bi-weekly.B.C.Many use the Blue (or Orange) Bag as a promotional device. Whale most have some form cf recycling for ONP, very few have municipalities recycling programs for other materials (surh as glass andformal metals), thougl! there is a gr eat deal rf informal activity in other forms of recycling and salvaqe. Multi-material recyclinq (especially throuqh a curbside program) seems tc be the dire=tion that many municipalities hocpse g wever, it remains tc be seen hcw tc accomplish this. 'n ~ .2 FINANCIAL. ARRANGEMENTS IN OTHER JURISDICTIONS The financi ng of recycling di f fers greatly by province and by munici pal i ty. Inprograms Ontario, ONP recyc ers receive a variet y of financial support. In most addition to provin:ial sub -idies, most Ontario recyclers receive waste diversion credits, ranqinq from 1/- of the tipping fee (Oshawa b Burlinqton), tc the ent ire tipping fee (SL. Catherines'!. 1 IIRIIII 18LILI ~ J/ Slll~ifl' iiam'il 1 ISiMI K i sigma O',I' 5 iH II lllll'll%If II [D I%i lie e~ I N I ~ ig FEB 12 1987 In 't f1 e ower Mainland, there are n= muni:ipalities that provide di version:redits, thouqh ants gr =ommon. In Saani =h and Kel owna, muni:i paland free rent are quite grants are an important part of finan:ing of lo:al re:y:line prrqrams. Beiause f tlh e of proper fundinq for the shari no r f diversion benefits), la:I: a number of re-yolers have folded over =ouole of yea s (.'e.g. Nanaimo) . Those that survive havethe last ti ilt f' ears y ial situations. The issue of hetter funding ver frr reoy=ling programs has been brouqht ment Committee, but wfli 1 e the need up at tile ISVPD Waste Mana efor di version:redi ts or alternate fi'an: ing is re:agni "ed, lo:al Coun: i 1 s have yet to deal wi th the i ssLle. The Delta to Del pl ann i' g t o e t a Muni =ipal Coun:il, Re =ye I i ng So=i ety proposing that; t be qranted diversion oredits in..return full t for I sf g'nan go: re:y=ling. ' 1 prrviding multi-material:urbside Tile ISVPD has re: ent 1 y made a:ommi. t ment t: in: ' level of re::I r easing the :y: in i'n its muni:ipalities. However, how this is to be a::omplished has yet to be addressed. It is likely this will be the fo=us of dis=ussinnss over that ov r tf le nexxt ': year =. In the meantime tiios e organi=ations providirlg re:y ling programs wi 11 have to struggle to survive. 6 FUTURE DIRECTIONS ~ 6. I ORGANIZATIONAL Tile organi "at; i on : f the present re:y: ing pr:gr'am has pr:ven reasonably reli ahl e and =ost efONP fe:tive I thouclh oosts and benefits are not equal I y shared among the frey players) . The experien:e of the last year has shown, however, that it i s diffi=ult t: maintain high 1 evel s f part i: i pat 1 on. A rant inLtoLts and multi-fo:used edu: at i onal and pr:mot i:na 1: ampai ant .-.ry 1 .- gn i s r equi red. One: f the l:ey problems in re:y=ling ONP in S:bool Distr i:t is the high level i t i on from other qroups (both profit and non-profit, ofas =ompet well as some illeqal). While some ot ler jurisdi:tion - have the same problem rnotably Burnaby), most re=y=lers in other pal i ties d: n t have this problem. For SHARE Enterprises themuni:i is worst in Port Moody, where the S:aunts and simi I ar qr problem ..ups takeover Dne po sibi1 ity, aire dy hei nq pursued, is f:rS0/: f the ONP SHAPE Enterprise t" link u p with tflese ompet i t i ve groLlps, t!i:Llgh t r seen i f a mutual 1 y sat i t: be arranqement:an be errlairls arri ved at. The other key que. tion i, that: f multi-mater ial re=y:I inq. Whi e this seems to be hi ghl desi rah e y a number: f perspe=tives, it's:ost ef festiveness is from very que t i nable. However, the ISVRD i s interested whi ':oui d pnssibl e be I: =ated in devel: ping a pi ot pr: je =t in S:h:»:1 Distr i: t !ting. ln addition, the experien:e of the Delta So:iety in developing su:h a servi =e:ver the nextPe:y:ling year sflould be monit:red. f!4S f 1 1 1 'I I I ~ I Se IS/ I 'll!%II FEB I I,Lllg, ,I)I/ill XIJii15 )g INI SI 'ILIii i 17 1987 6 .. EDUC*TIONAL AND PRONOTIONAL While the iSVI=,'D has had a sohool eduoati anal proqram for the last few years, it fias been general in nature and not related t: in-reasing in losel re:y:ling progi ams. SHAF!E Enterprises parti:ipation has begun an exp erimental school prrgram in :onjunotion with the GVRD pr ogram in the lo:al s:h:« ls. initiative will be monitored :losely This and hopefully expanded. Promotional around SHARE Enterprises re:y:ling program a=tivj.ties has be rrati: andt!leshould be expanded and imprwved. Use of the Blue Bags as a marketing tool with nonpartioi pating households is beinq ornsldered r (.i.e. . . saving ue ags a iomes that are not presently parti:ipating). In addition, regular (every three months".) is".oor d:or-to-d:=- :or fflyers is a 'l 1 — 6. B F INANCIAL ' I f SHAF,'E Enter r is s is to =ontjnxle, improve and perhaps expand its reoy:linqp program„ a better method :f finan:ing the program is neoessary. T!'jere are three methrd =f ' finan=i inan=i al1 situation: higher pri:es Enterpri -es; a di versi oredi t fromfortheONP paid by IPI t: SHARI. muni:i pal i ties t: SHAI!E Enter pr i ses (equal t: alon1 or the tipping fees saved:; part:isf the and munioipal qrants. The latter as it: is not related t: per f =rman:e and itlea 1 desirable, ins: far pl a:es the re:y:ler (SHARE Enterprises) in posit f:ontinual 1y asl ing f:r "Iiandouts This is espe:i ally di f fi =ult ' i: n: piven the grant poli:y: f b:tli Counrils whioti strongly dis:=urages grants. The diversi on =r edi t opt i on i s the most desi rab1 b e:ause iit a d dresses the issue :f how the finan:ial :osts and e,benefit« the program are distributed. :f Diversi-n :r edits 's!'1 ai'n ":osts are .f a methrd 't!ie g t of an on-goinq proqram. Diversion =redits ale: enoourage greater produ:tivity on the part: f ii e diversion rredits are widely . in the rest:f N" rth Ameri:a, they are rare in B.C. Therused rxs o f d''Ver ore oredits on its would woul rrequire a higher degreeefore f initzat i vs on the part o the tw: muni o i pal i t i es (Port moody and Por t Coqui t am'i . Without some form: shar ing the =osts ': f the re:y:ling program, most o f the new f:ost art vi t i es wi 11 not be promotional af fordable. There is the risk that the proqram will slowl weal'ien and ~ t!::1 . j. 1 = 1 j, di e OWI FE8 12 1987 Kl e La le I r )lltlll h!I gli 5!I Hl IIL'Him II1ill Ilf '7. CONCLOS I ONS AND RECOMMENDAT I ONS a) b) Contingent on additional funding, promotional and edu:ational asti vi ties in support of the re:y:ling proqram should be expanded and improved. The muni = i pal governments: f Port Moody and Por t Coquitlam should enter int- a rest sharing arrangement with SHARE Enter pr i see and IPI. Thi '. arr armament should pre fer ably tahe the form.: f a diversion =r edit. Any finan:ial assisaanoe should not be seen as a gra t but as a di st ribut i on = f program posts and benef i. ts. SHARE Enterpri ses and the muniri i ties o f Port Moody and Port Coquitlam should explorepalthe prssibility:f expanding into multi-material re:y:1inq, though thi should be done:arefully and in:onsideration =f the =ost sf fe:t i veness: f . urh a pr ogram. FEB I I ref ma em W e II AR 'llf I 2 1987 Appendix A SHARE ENTEREPRISES BUO6ET FORECAST I' 1986-87; RECYC-ALL I REVENUE PROJECTIONS YEAR OCT NOV DEC TO DATE PAPER TOTAL $ 25I036 $ 4I255 $ 25,036 $ 4,255 $ 3I664 JAN FEB NARCH TOTALS 53,520 54,163 $ 3,800 $ 4,200 $ 3,664 53,520 54,163 53,800 54,200 548,638 $ 48,638 SALARIES 510I350 $ 2,678 BENEFITS $ 2I678 '12I 678 $ 299 l(87 52,678 5187 $ 2,678 $ 21678 $ 50 $ 187 $ 187 5),424 550 550 $ 50 $ 50 550 $ 50 $ 50 $ 50 5297 532 $ 100 5187 550 550 $ 50 526, 418 $ 50 $ 100 $ 50 $ 100 520 $ 20 5)00 550 $ !00 TRUCK"SAS $ 3,260 $ 500 TRUCK-H(S. $ 500 $ 294 5187 $ 50 550 $ 50 5(00 520 $ 500 5100 TRUCK"NAIN. $ 100 $ 100 $ 100 $ 200 $ 200 $ 100 DEPREC. 51,932 51,200 $ 200 $ 600 5470 $ 397 5897 5152 56, 260 $ 894 $ 200 $ 200 BINS $ 37 5200 550 $ 200 $ 200 RISC. EXP. $ 225 $ 60 TOI'ALS 560 518,493 5200 $ 50 560 54,245 $ 4,245 $ 4I245 $ 4,245 54,245 54,245 543,966 ($ 45) 54,672 RENT TELEPHONE VOL. EXP. PRONOTION TRAVEL 5300 5170 597 $ 50 $ 20 $ 20 $ 20 l500 $ 500 5200 550 5500 $ 100 $ 200 5200 $ 50 560 $ 60 $ 50 560 53, 132 52,400 $ 337 5585 SURPLUS/ DEFICIT $ 6,543 510 (5581) (5725) &l82) (5445) ADNIN COSTS (52 400) ($ 400) ($ 400) &$ 400) &5400) ($ 400) &$ 400) ($ 4I800) (5981) (ll,&25) (5482) (5845) ($ 445) (5128) NET SURPLUS/ DEFICIT $ 4, 143 ($ 390) FES 12 1987 'SHARE ENTERPRISES - 198778 Appendix LI SUBSET SHARE EMTEREPRISES BUDGET FORECAST 1986-87: RECYC-ALL REVENUE PRDJECI'IOUS APRIL PAPER TOIAL $ 3,800 53,800 HAY JUNE $ 4,200 $ 4,200 $ 4,400 54,400 JULY 44,200 $ 4&200 AUS SEPT $ 4,200 54,400 $ 4&200 t4&400 OCT MOV DEC JAH FEB MARCH TOTALS $ 4,400 $ 4&200 $ 3&800 53&800 54&000 $ 4,200 $ 49,600 $ 4&400 54,200 53,800 S3,800 $ 4,000 54&200 $ 49,600 EXPENDITURE PROJEC)'IOUS SALARIES S2,784 $ 2,82e BENEFITS 5195 $ 190 RENT 550 $ 50 TELEPHONE 550 EIP. 540 VOL. PROMOTION $ 100 TRAVFL 520 TRUCK"6AS 550D TRUCK-INS. TRUCK-HAIN. 5100 5200 OEPPEC. $ 200 BINS $ 50 NISC. EIP. $ 60 TOTALS $ 4&349 550 540 $ 100 $ 20 $ 500 828 $ 2,028 $ 2,828 $ 198 S2,828 5198 52&828 52,867 $ 198 t2,867 $ 201 52,867 $ 34&087 $ 50 $ 201 52&867 $ 50 5198 52,867 550 550 $ 40 5100 $ 20 S500 550 $ 201 550 5201 550 $ 50 550 $ 40 540 $ 100 5100 520 $ 500 5100 $200 $ 100 t(00 540 5100 520 5500 $ 100 $ 50 550 550 540 5100 520 $ 500 $ 2&386 $ 50 550 $ 201 5100 520 5500 5198 550 550 $ 40 'l1 00 520 5500 5100 5200 550 550 540 5100 $ 20 $ 500 5100 5200 $ 200 550 560 52 & $ 50 $ 40 $ 100 $ 100 $ 2DO $ 200 520D $ 200 $ 200 5200 t50 $ SD $ 50 560 560 t4,396 54,438 $ 4,438 54,438 l60 54,438 (5238) (5638) (5638) ($ 438) 5200 4200 550 $ 200 5200 $ 200 5200 $ 50 SSD 560 $ 50 54&396 560 $ 4,396 560 $ 4,396 t4,396 SURPLUS/ DEFTCIT ($ 549) (51 96) 54 (5196) (5196) $ 40 $ 100 560 5200 $ 200 $ 4,396 $ 40 5100 520 $ 500 5100 520 $ 500 5100 5200 $ 200 550 560 5100 5200 $ 200 $ 50 $ 60 $ 50 560 $ 50 54 $ 20 5500 FEB II'11II & KNIMRIN(B M I $ 4&438 $ 600 $ 600 $ 480 51&200 $ 240 56&000 $ 1,200 52&400 52&400 5600 4720 552,913 (t238) (53,313) I 2 1987 &IR!TISH COLUMBIA CONSERVATION FOUNDATION 21421 — [604] 533-661 6 2476 AVENUE. R.R. E14, LANGLEY, B.C vsA 722 January 27, 1987 Mr. 8. Kirk City Administrator City of Port Coquitlam 2272 rtcAll later Por t Coquitlsm, B.C. V3C 2AB Dear Mr. Kirk. The Br f tish Columbia Conservation Foundation is a non-profit organization dedicated to the preservation and enhancement of fish and wildlife habitats throughout currently assisting the Provincial Ministry of Environment and Parksthe province. We are and the Public Involvement Prague am cf the Department of Fisheries and Oceans Canada to establish a storm drain marking program in the Lower Fraser Valley. This prcgr am entaile painting a yellow fish symbol beside storm drains that discharge into fisn-bearing waters. The attached print ill ustr ates the symbol which Is 12" long and is applied using yellow traffic-line paint ands template. A mafor feature of the program ls that the marking will be done by public volunteer groups such as Boy Scouts, Girl Guides, Fish and Game Clubs, other community service groups, and individuals. Local schools, particularly those already Involved In the Salmonids in The Classroom curriculum, will also have ths opportunity to par tici pate. The marking crews will bs equipped with reflective safety vesta and all cr ews Involving children will have one or more aduit supervisors. This extensive Involvement of the public will hopefully Increase their mvareness of the Importance of local streams to salmon and trout and develop s sense of committment to maintaining ths water quality of those streams. In conjunction with the actual marking volunteers will also distribute brochures to local residences to inform the occupants as to meaning of the fish symbol beside storm drains. Hopefully, this will lead to a reduction in the incidence of materials such as motor oil, antifreeze, pesticides, detergents and other substances toxic to fish befng disposed of down storm drains. Ths program has already received endorsement by the rtunictpaiit tee of Surrey and Lsnglsy, and we ars anxious io expand the program north of ths Frassr River. Ws are therefore requesting approvai and endorsement from the City of Port Coquitlam to conduct a storm drain ma~king pr ogram within the city boundaries. We would appreciate if such approval could take the form of a motion of support from ths mayor snd council, followed written by authorization. We would appreciate your advising us of ths procedures to follow to obtain such approval. We have prepared a 9''I/2:minute voice dubbed'slide show that explains the program and relet%; lt to ths important sc'oriomtc and'social'roles I'hat tile fisheries resource pia ln Br'itish We would bs pleased to present the show to council andyor other local officials who may wish further government clar!flcatlon of the purpose ose o f th e s t orm drain d mar king program. To get the progr am rolling ws are hoping to obtain approval from local side of the Frassr River by the end of February. Your early response governments on the north would I t I goa . g y u have any questions concerning the program or suggestions as to how we might. speed up the approval process please contact our protect biologist, Mr. Tony Bernard, at 594-6752 or 584-8822. Your ccoperation is greatly 'olumbia, apprscfated. Yours sincerely, BRITISH COLUMBIA CONSERVATION FOUNDATION Robert Moody Exsect}ve Director cc: Itr. Gar y Taccogna, Communttyndvisor, Mr. Peter Cavsrhill, Fisheries RIlhl i)1,~ ~ g aa~I%I I Sl I llll II it wfamlg '3 I 14lil i DFO Biologist, MDEP