Appendix A PROPOSED PILOT GREEN (GARDEN) WASTE COLLECTION SERVICE Background Boston’s residual waste collection tonnages increase sharply over the spring and summer months and tail off each winter and anecdotal evidence from these statistics and the collection crews underlines the fact that a large percentage of this is green (garden) waste placed in the residual bins each fortnight and consequently landfilled at Lincolnshire County Council’s (LCC) expense. For the past four years, Boston has used a Waste Performance Grant from Defra to operate a ‘Saturday’ service where householders can take their green waste to one of many sites visited by our refuse freighters on an alternate weekend basis. Around 3000 tonnes of compostable waste has been collected over this four year period, but this is only scratching the surface as there are still large volumes of green waste being collected in the residual waste bins from the vast majority of homes, as can be noted from the results of LCC’s survey below. As part of its plans to develop an Energy from Waste (EfW) facility as an alternative to landfill, LCC commissioned a survey collecting samples of residual waste from each of the Districts within Lincolnshire, carried out in late March and early April 2009, with an analysis of the stream being scientifically measured immediately thereafter. The results of this exercise were quite startling. Whilst across the whole of Lincolnshire, garden waste accounted for 11.3% of the sample, in Boston it was 31.3% whereas across those Districts offering a kerbside service, the volume of Green waste varied between 3.7% and 6.4%. A further sample was undertaken by LCC in September 2009 and the element of green waste in Boston’s bins had increased to 38% of the sample. The Borough Council delivers in the region of 18000 tonnes of waste to the Slippery Gowt Landfill site. Given that around a third of our waste during the growing season is compostable material it is reasonable to estimate that around 5000 tonnes of this total could be diverted if a green waste collection service was provided to all residents. Introduction Those households that have been identified as being included in the kerbside pilot scheme will be asked, for the duration of the pilot (as a minimum) to use their blue bin for garden waste, and will be provided, free of charge, a supply of blue recycling sacks for their recyclate. Additionally, they will no longer be permitted to put any garden waste into their residual bins. Proposal With the assistance of all collection crews, 10 rounds have been identified for inclusion in the scheme and each of those households will have its garden 1 waste collected on a fortnightly basis. Two rounds for each of our five main 26 tonne routes have been selected and we have picked those days when the volume of garden waste within the residual bins is at its highest. As a result, half of the chosen households will have their collection on a ‘residual’ waste collection (i.e. green bin) week, with the other 50% being collected on a recycling (blue) week. In other words, if your garden waste collection happens to be due on a residual week, you will present your green (residual) and blue bins together – the blue bin being filled with garden waste - and on the blue week, you will present only your blue bags containing recycling. Therefore, half of households will have two collections in one week and one the next, and vice versa. We have trialled the semi-permanent fixing of a 1000litre bin (with its wheels removed) to the rear of the refuse freighters which will be used to manually load bagged recyclate into. This will be tipped into the rear of the lorry after every few households, when the container becomes full – this process is similar to that which we use on the Saturday service where members of the public and our staff manually tip bags of garden waste into the bin. The provision of this low level container will negate the need for the crews to throw bags into the rear of the vehicles themselves, as all of our vehicles are fitted with bin lifts which are, by definition, high-level. This will also eliminate the need for a low backed vehicle. Clearly there are some manual handling issues as, for the first time in many years, we will be loading 10 of our rounds on a dry recycling week to some extent manually, rather than via the time-honoured bins on automatic lifts for each container. At the same time, however, having spoken to a number of members of our operational staff about the proposal, we believe that the collection regime will be potentially as straightforward as the current method, and given that the product will be presented in transparent bags, there should be no reason why the current quality of material collected should suffer. Having visited the local composting site at Organic Recycling earlier on this week, it is clear that the company is unable to accept any compostable waste in bagged form. Even biodegradable sacks are not acceptable, as they do not conform with their licence. All waste has to be in loose form, so the only practical way of loading garden waste is via a contained bin, hence the desire to use the ‘blue’ bin. Discussions have also taken place with Greenstar/Biffa, who takes the Council’s dry recycling as part of a contract with LCC. (At the moment, a reasonable proportion of our dry recyclate is in bags – where we collect side waste from residents who produce more than their allotted 240L bin will hold). I spoke with Steve Oulds, their Commercial Manager and floated the idea that we would perhaps be looking for their agreement to present a greater percentage of our product in bags, as clearly we did not wish to create any issues with their reception facility and, indeed the contract itself. Steve had no issue as he is still very pleased with the quality of our material and, having signed an agreement for several hundred tonnes of bagged recyclate per 2 week from another customer, Biffa will be capable of handling a much larger volume of product delivered in this manner. LCC has calculated that on average each household furnished with a bin for green waste will produce 0.4 tonnes of garden waste per year. In Boston’s case, we have historically collected garden waste anyway and it is understood that if we were to provide garden waste bins for kerbside collection it is likely that a third more green waste would be produced than at present. This proposal will offer a service to around 40% of the district so in the course of a year it could be estimated that around 2000 tonnes of green waste could be diverted. The proposal would offer a 14 week period from the 1st August 2011 which is around a third of the growing season and therefore it would be reasonable to expect that in the region of 700 tonnes of green waste could be collected /diverted. As the gate fee at the composting site Organic Recycling is currently some £65 per tonne less than the landfill equivalent, diversion of 700 tonnes of green waste would equate to a saving of £45,731 during this period. In the event of the Borough being able to collect say 900 tonnes the vehicle would be required to travel to the disposal site 8 times per week, but clearly this would result in greater savings to the County Council in the region of £58,797. Rounds for Inclusion Week One Monday Tuesday Wednesday Thursday Friday Area Round 2 Round 1* Round 4 Round 1 Round 5 Wyberton/Boston SW Boston West Leverton/Chapel Hill/Boston West Boston North Fishtoft/Boston E * A small number of properties on this round might benefit from access to a communal container for Green waste. Monday Tuesday Wednesday Thursday Friday Round 3 Round 4* Round 5* Round 2 Round 3 Kirton/Frampton Old Leake Swineshead/Amber Hill Boston East Butterwick/Freiston These proposed rounds will offer the service to a good cross section of the Borough, with many urban and rural areas covered. A number of these locations are already ‘covered’ by the Saturday Garden Waste service, and it is proposed that where the new kerbside service is to be delivered, that, in any of these areas, the corresponding Saturday location be deleted and additional collection points be provided for those areas where no kerbside service is offered, which will ensure that the Borough Council continues to provide a service to as wide an audience as possible. 3 Costings and Issues Additional Costs for kerbside collection Vehicle hire and running costs Staffing and associated oncosts Supply of recycling sacks 3 per fortnight for all properties in the scheme Advertising/Promotion Contingency PILOT GARDEN WASTE SERVICE FROM 1/08/11 TO 04/11/11 2011/12 2011/12 2011/12 BASED ON 5 TRIPS TO CROWLAND PER WEEK BASED ON 8 TRIPS TO CROWLAND PER WEEK SENSITIVITY ANALYSIS (BASED ON 8 TRIPS) 5,439 6,900 6,101 6,900 6,101 6,900 10,150 5,737 10,150 5,737 10,150 5,986 4,257 500 8,299 4,449 6,811 500 8,299 14,299 7,106 500 11,066 10,990 45,731 58,797 58,797 45,731 58,797 58,797 0 0 0 STAFF COSTS 1 x Driver* 1.5 x Loaders** VEHICLE COSTS Hire of 26T Refuse truck Fuel OTHER COSTS Cost of transporting compost to Crowland Advertising Blue recycling bags Contingency TOTAL REVENUE COST TO BBC FOR GARDEN WASTE SERVICE POSSIBLE RESOURCES AVAILABLE LCC Funding - covering the saving from the tonnage being diverted to compost from landfill. TOTAL NET POSITION TO BBC 4 Note on staff costs *Only the driver will be required to make the additional 3 journeys and 1.5 hours @10.50 per journey has been used. **1.5 loaders is an average, based on 3 men and 2 men crews. Opportunities Substantial volume of Green waste diverted from landfill making significant savings for LCC Potential improvement in quality of recycling ( it will be visible within the bags) The weight of residual waste/green bins will reduce for the duration of the scheme to reflect the green waste removed from this stream. Using a 1000 litre bin on the rear of the vehicle will remove severe manual handling requirements and there will be no containers to return to the presentation point. Each bin of garden waste that is put into the blue bin represents a saving of £1.50 per bin on landfill costs. The pilot is flexible and if there is capacity to expand the rounds we will do so. (see comment below about geographical issues) Risks Educational issues to ensure that householders within the scheme use bags to contain their dry recyclables, as we will be unable to lift individual blue bins and that bagged garden side waste is not presented. Advertising and promotion – need to ensure that everyone included in the scheme is fully aware of the changes to their collection arrangements for the duration of the pilot. Requirements A separate A to Z round sheet need must be produced showing all of the roads that are included within the scheme (broken down into wards This information needs to be held centrally at the Municipal Buildings and Fen Road to ensure that any enquiries can be dealt with efficiently either via the telephone, email or in person. There will be areas within the same villages and within the Town, at the point where the Rounds physically meet where certain residents will receive the service an others will not. 5