Tri-Community Recycling & Sanitary Landfill WELCOME Informational Workshop for Contracted Communities September 25, 2014 Mark Draper Solid Waste Director Website: www.tricommunityrecycling.com The mission of Tri-Community Recycling & Sanitary Landfill is to provide solid waste management services to the Aroostook County region; in a way that is equitable, environmentally-sound, and cost-effective; so that those services can be provided for the long term. Caribou Fort Fairfield Limestone Easton Woodland Caswell New Sweden Stockholm Hamlin Cyr Plantation Westfield Blaine Westmanland Grand Isle Littleton Allagash County of Aroostook Connor Madawaska Lake Cross Lake Sinclair Square Lake NASWA Eagle Lake Wallagrass New Canada Winterville Portage Lake AVSWDD Ashland Masardis Garfield Plantation Nashville Plantation Oxbow Southern Aroostook/Pine Tree Waste Houlton Hodgdon Monticello Linneus Ludlow Bridgewater Landfilled Waste 30000 25000 25576 25754 25565 26177 26074 26279 24468 23294 22502 22434 23387 Tons 20000 15000 10000 7390 5437 5000 4245 1093 0 2003 1353 972 2004 1927 2005 1794 2006 3082 1989 2007 MSW 3437 1213 2008 Year CDD 3115 1579 2009 1731 1389 2010 Special Waste 2542 1646 2011 1098 903 2012 1235 1039 2013 Annual Tons Recycled (not incl. scrap metal) 1600 1400 1365.84 1340.87 1245.25 1229.7 1200 1135.72 1238 1215.51 1132 1122.46 1181 1150 1084 1000 1053 1078 Tons 934 865.73 800 600 400 200 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 Year 2007 2008 2009 2010 2011 2012 2013 Total Recyclable revenue = $300,000 annually Current market prices OCC ONP/OMG HDPE #2 Tin cans PET #1 Baled aluminum Scrap metal $100/ton (revenue share) $65/ton +/- $700/ton $65/ton (delivered to AIM) $1,400/ton per bid Scale upgrade and Scalehouse Bulky waste bunker Phase III projects Increased capacity Improved cover system * Active gas extraction system * Leachate transport pipeline Benefits * Longer life Improved environmental performance Increased operational efficiency and reduced operational cost Improved customer service Qualify for State cost-share reimbursement Electronically-produced scale tickets utilizing PCScale software package Scale data uploaded to accounting system from which invoices are generated Data QA/QC Initial input and review by Scalehouse Attendant Subsequent review by office staff Manifest requirements and confirmation Split loads Annually define what disposal options the municipality is willing to pay for Residential vs. commercial waste Delivery by a commercial hauler or a resident Use this instruction for proper billing Current contracts expire December 31, 2018 Timing of contracts Constructed capacity Debt “Fully loaded” tipping fee Debt Operational costs Closure/post-closure care reserves L.D. 1483 debate Municipal representation MMA/MRRA Collaboration BEP Appointment Change in demolition debris policy Expand region Increase recycling revenue Construction of landfill cells 5 & 6 and contract extensions Waste conversion technologies Office Telephone: 473-7840 Mobile Telephone: 227-4304 mark@tricommunityrecycling.com