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HomeMy WebLinkAbout2003-08-26 - AGENDA REPORTS - DIAPER RECYCLING PGM (2)UNFINISHED BUSINESS DATE: SUBJECT: DEPARTMENT: CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: AGENDA ITEM: 16 Item to be presented by: Chris Daste August 26, 2003 REVIEW OF DIAPER RECYCLING PILOT PROGRAM Field Services RECOMMENDED ACTION Council to receive information on the nine-month diaper recycling pilot program. Based on the evaluation of the pilot results Council to direct staff to discontinue the program and to instruct Knowaste to market the Knowaste Diaper Processor II (KDP II) for sale. BACKGROUND On May 13, 2003, staff presented an update on the progress of the first six -months of the diaper recycling pilot program. City Council directed staff to continue the program for an additional three months to further monitor the program and to gather the additional information needed to evaluate the feasibility of implementing the program citywide. As of August 12, 2003, the City has obtained the following information based on the performance of the program: • The program had an average number of 226.6 participants • The average percentage of total households in the pilot area participating in the program was 98.7% • The average number of households that setout a bin was 156 • The average setout rate for the program was 70.5% • The total amount of diapers collected through the program was 43.1 tons • The average amount of diapers collected per week was 2,155.9 pounds • The total amount of diapers collected per household during the 40 week period was 381.4 pounds • The total amount of fiber pulp that was recovered through the program was 6,140 pounds • The total amount of plastics that was recovered through the program was 1,058 pounds The City Council direction provided on May 13, 2003 was to continue to use the evaluation criteria that were agreed to in the Memorandum of Understanding (MOU) that was prepared prior to commencing the pilot. The MOU established the following evaluation criteria: • Participation Rate • Setout Rate • Tonnage Collected Continued To:l� • Tipping Fees Additionally, the City Council directed staff to pay particular attention to the cost of the program and to the amount of diversion that would be obtained through the program. The following results are further clarified in detail the "Staff Calculations and Details" attachment. Participation Rate The participation rate measurement is to evaluate, within the pilot service area, how many residences that have diaper -aged children elected to participate by requesting a diaper recycling bin. The target percentage for the participation rate is 70 — 100% of the eligible population. Throughout the 40 weeks of the program, an average of 221.2 households participated in the program, which was approximately 5.2% of the total population (contacted), which is roughly 98.7% of the total eligible population. Setout Rate The criterion was to determine, of the households participating in the program, on average how many households setout their containers on a weekly basis. The target rate for the program was 70 to 100%u. On average, throughout the 40 weeks of the program, the average setout rate was approximately 70.5%. Tonnage Collected/Diversion The criterion was to determine the amount of diapers that would be collected per child in the program. The target amount was 375 to 675 pounds of diapers per child for a six-month period. After 40 weeks worth of data, the amount of diapers collected per household in the program was 381.4 pounds, or, adjusting to a six-month period basis (26 weeks worth of data rather than 40 weeks), 247.9 pounds of diapers per household. Amount of Diapers Anticipated Through a Citywide Program Based on pilot program statistics, staff anticipates that the City would collect a total of 673.5 tons of diapers per year through a citywide program. Knowaste, upon evaluating the City's information felt that the numbers inaccurately represent the number of diapers that are in the City. Therefore, Knowaste did its own set of calculations. Using four different methods for calculating the amount of diapers in the City, Knowaste came up with estimates regarding how many diapers are located in the City ranging from 1,300 tons to 1,985 tons (see attached letter). Diversion Based on 2001 generation numbers, the City could anticipate 0.22% diversion through a citywide program. If the City were able to achieve the amount of diversion anticipated by Knowaste (1,985 tons max) the City would obtain a total of 0.65% diversion through the program per year. It should be noted that the City would get this amount of diversion with its current Base Year, which was determined in the year 2000. Based on the atmosphere at the CIWMB and the City's continuing growth, in the near future the City may need to prepare a new Base Year Study. The CIWMB recommends that Base Years should be updated when one of fourteen different criteria have exceeded established thresholds. The criteria include factors such as population growth, commercial taxable sales growth, and the age of the Base Year. When the City must update its Base Year, at that time the City will have to report the actual diversion obtained through the recycling of diapers. Based on staff's conversations with the CIWMB Office of Local Assistance and staff's experience with Base Years, there is a possibility that only a portion of the diapers collected would be counted as diversion. The reason being that only the fiber pulp (24% of the diaper by weight) and the plastic (10% of the diaper by weight) are actually recycled while the water, super absorbent polymer (SAP), and waste (55%, 5%, and 6% of the diaper by weight respectively) is directed to the sanitary sewer system. The remaining 66% will not count as diversion or disposal since sewered items are not considered solid waste; rather it will now become a part of the sewage treatment plant serving the location's diversion issue and not the City. Since to the best of staff's knowledge the CIWMB has not had to evaluate an issue such as this one in the past, the final decision will be left up to the Board Members of the CIWMB's discretion, but if the CIWMB makes that determination, only approximately 34% of the total weight of diapers collected will be counted as diversion. Therefore, the City will obtain 0.07% (seven one-hundredth of one percent) diversion based on pilot program statistics or a maximum of 0.22% diversion based on Knowaste's calculations. Tipping Fees/Cost of Operation The criterion was to evaluate the operations and maintenance costs to recycle diapers at the processing location. A target operating cost was not established in the MOU since staff did not have an adequate benchmark for determining what would be a reasonable cost for the processing/diversion of diapers. Staff's Calculation of Pilot Costs Staff obtained information from Knowaste pertaining to the cost of processing the diapers for the first six months of the program. Staff used this information to determine the cost of operating the KDP II for the first six months of the pilot program, which was estimated at a total cost of $61,485.48 or $1,845.86 per ton collected. Within the last three months of the program, the program has continued to cost $46,852.78 or $3,520.78 per ton collected (note that permitting fees were not calculated for the three months). Proposed Collection Rates from Residential Franchise RFPs In response to the proposals received for the City's Residential Franchise RFP, staff sent a follow-up letter to the three final proposers (Blue Barrel, Burrtec, and Consolidated). In it, staff requested alternative collection methods that would prevent households from being identified as households with diaper aged children or incontinence pants users. The proposed rates for collecting diapers range from $163,884 to $379,274 per year depending on the proposal and method of collection. The alternative collection methods proposed will either have a high potential for contaminating residential recyclables or may slow down the residential refuse collectors. Other Issues City Survey — The City sent out a survey to residents participating in the program to gauge what they thought about the diaper recycling pilot program. The City received a total of 118 responses to the survey before the deadline. The respondents gave the program favorable marks and would like to see the program continue. Although it should be noted that 37% of the respondents were not willing to have a nominal fee added to their trash collection bill, and of that 37%, the majority were people who commented that their children are almost potty trained and they will soon no longer need to be in the program. A summary page of the survey results has been attached for review. Other Diversion Opportunities - In the year 2000, the City achieved a 42% diversion rate. The City needs to divert an additional 8% of its waste, or based on 2001 waste generation numbers, over 24,500 tons of waste, to be in compliance with AB 939. To reach the Council's goal of 75% the City will need to divert an additional 33% of its waste or over 101,000 tons of waste. Although diaper recycling will provide additional diversion, resources may be better utilized if the City concentrated on other programs that yield a higher diversion for lower costs. For example, the CIWMB estimates that on average construction and demolition debris (C&D) makes up approximately 12% of the waste going into landfills and that C&D recovery facilities have a recovery rate of 60 to 90%. Creating an aggressive, high quality non-exclusive franchise system for roll -off and temporary bin operators in concert with a C&D ordinance would cost the City approximately $50,000 to $100,000 for the preparation of the agreements and ordinance and then would be revenue neutral from that point on since the participants would have to offset the costs incurred by the City (primarily staff time) through franchise and permitting fees. Therefore, by implementing a non-exclusive franchise system and a C&D recycling ordinance, the City can divert more waste for a lower cost. Additionally, the City has incorporated enhancements to its current recycling program through its RFP process. In its RFP the City has written in enhancements to commercial recycling, multifamily recycling, larger recycling containers for single-family homes, and several other programs to enhance the City's diversion. For example, the City's commercial sector disposed of 67,774.82 tons of waste in 2001 and less than 15% was recycled. The maximum amount of diversion anticipated through diaper recycling would only be a small fraction of what is currently being recycled and would be a smaller fraction of the anticipated commercial recycling once recycling containers will be provided to businesses free of charge. Water — The amount of water needed to process the diapers can be anywhere between 1,128,000 gallons to 10,901,000 gallons per year. An average single-family home uses 237,250 gallons of water per year. Conclusion During the May 13, 2003 Council Meeting, the Council instructed staff to continue the diaper recycling pilot program and to evaluate it based on the criteria established in previous agreements and on its cost and subsequent diversion. Based on the evaluation of the results, the program did meet minimum thresholds for participation rate and setout rate, but did not meet minimum requirements for the tonnage collected. Additionally, although the previous agreements do not give specific criteria for the cost of the program or its subsequent diversion, staff believes that the cost does not justify the amount of diversion anticipated through the program at the present time or after the City completes its next Base Year, especially with the number of other programs that the City can implement to achieve higher diversion for a lower cost (Council did direct staff to evaluate the program on this additional criteria during the May 13, 2003 Council meeting). Based on these factors, staff is recommending that the Council determine that the pilot was unsuccessful and to instruct Knowaste to commence marketing the KDP II. ALTERNATIVE ACTIONS 1. Council to approve an extension of the pilot for an additional period of time to further evaluate the program. 2. Council to direct staff to implement a citywide program a. Council to direct staff to put the program on hold until the implementation of the new residential franchise in April 2006 and then to roll out the program citywide. b. Council to direct staff to continue the program in the pilot area until the new residential franchise is in effect and then roll out the program citywide. 3. Other action as determined by the Council. FISCAL IMPACT Funds in the amount of $500,000 were used for the startup and acquisition of the diaper processor ($250,000 of General Fund expenses in 3811-8021 and $250,000 from a State Grant in 3815-8021). Based on the agreement signed between Knowaste and the City, if the Council determines that the pilot was unsuccessful (using the guidelines outlined in the Service Agreement), within 12 months of the end of the pilot, Knowaste will obtain a buyer for the KDP II for a minimum purchase price of $250,000. If after good faith efforts no buyer is obtained, Knowaste will pay the City $100,000 and assume all ownership rights to and liability for the KDP II. ATTACHMENTS • Staff Calculations and Details • Memo to Council Regarding the Cost of the Program for the First Six Months • Letter from Knowaste to Staff Regarding Diaper Volumes and Diversion Estimates CD:TLL:BAL S9FIELDSVCS\ENVSRVCS\SOLWAST2\COUNCIL\2003\Diaper Recycling Pilot Program Evaluation 3.doc City of Santa Clarita Review of Diaper Recycling Pilot Program Calculations and Details August 26, 2003 Participation Rate The participation rate measurement is to evaluate, within the pilot service area, how many residences that have diaper -aged children elected to participate by requesting a diaper recycling bin. This rate is calculated by determining the percentage of diaper generating households in the service area requested a diaper -recycling bin. The target percentage for the participation rate is 70 — 100% of the eligible population. To find participants in the pilot area, staff worked with Knowaste and Blue Barrel to prepare a brochure with a survey that was to be sent out to every residence in the area. The brochure explained the program to the residents and asked if they qualify for the program, and if they did, if they would like to participate in the program. Working in concert with the brochure, staff made phone calls to several homes that did not respond to the brochure. Additionally, since a neighborhood that predominantly spoke Spanish that was selected for the pilot had a very low response rate, staff worked with employees at the Community Center to go out door-to-door in the neighborhood to discuss the brochure with the residents and to determine their willingness to participate. Since the Community Center employees had a good relationship with the community and went to visit them at their homes, the City had a very good response from the community in the area. During the pilot period, Blue Barrel also sent out two newsletters to all of their customers discussing the pilot program and encouraging them to participate in the program if they do live within the pilot area. In addition to all of the outreach efforts made by the City, Knowaste, and the hauler, the program received attention from print, radio, and television media also helping to spread the word about the program. This outreach effort was a very dedicated exhaustive effort that would be difficult to replicate on a citywide basis, therefore, if the program were to be rolled out citywide, the participation rate may vary from the participation rate from the pilot program. On May 13`h, staff reported to the Council that there were a total of 231 participants in the program, which was reported as 5.24% of the total population of the area and an estimated 98% of the eligible population (based on the number of households that were contacted, since due to a mailing house error, some houses were not contacted prior to commencing the program). On average, throughout the 40 weeks of the program, a total of 221.2 households participated in the program, which was approximately 5.2% of the total population. Based on the information that staff currently has, 3 households located in the area were not willing to participate in the program, which would create a 98.7% participation rate. According to SCS Engineers in their feasibility study for the program, approximately 5.4% of the City's population wears diapers. This is a rough estimate based on the extrapolation of census data, since census data only covers children from 0 to 5 years of age and not diaper aged children alone. Staff calculates that 5.2 is approximately 96% of 5.4. Since the City has no means of determining exactly how many households do actually have diaper aged children, especially since there are some households that have more than one diaper aged child while there are others that may be babysitting diaper aged children during the day, staff believes that a 98.7% participation rate is the best participation rate that can be calculated at the moment given staff's current data. Setout Rate The criterion was to determine, of the households participating in the program, on average how many households setout their containers on a weekly basis. The rate is calculated by determining the percentage of households setting out their containers in comparison to the number of households participating in the program. The target rate for the program was 70 to 100%. In May the average setout rate during the pilot program was approximately 74.25%. On average, throughout the 40 weeks of the program, the average setout rate dropped to approximately 70.5%. The setout rate for the first six months of the program had a range from 68.2% to 82.1% while the setout rate for the subsequent three months had a range from 57.9% to 68.7% leading to the lower setout rate. Tonnage Collected/Diversion The criterion was to determine the tonnage of diapers collected throughout the pilot program, based on a per child basis. The target amount of diapers collected was 375 to 675 pounds of diapers per child for a six-month period. The original intent of the evaluation criteria was to determine the total diversion expected through the program, since according to a diaper recycling feasibility study conducted by SCS Engineers, the City should expect up to 2.5% diversion from diaper recycling. This was based on calculations performed by SCS that estimated that a child would produce 31 pounds of (wet) diaper waste per week or 806 pounds of diapers per six month period. Later staff found that the numbers were not as accurate since the City updated its base year and found that its residential generation rate (31%) was lower than its commercial generation rate (69%) and it was not almost an even split (49/51) as was determined in the City's previous base year. Therefore, if the diaper generators were to generate as many diapers as anticipated by SCS, the amount anticipated through the study would contribute to less diversion then anticipated. For purposes of preparing this information, staff calculated the amount of diapers generated per household rather than child by calculating the amount of diapers collected through the program and dividing the amount by the average number of participants in the program. In May the amount of diapers collected per household (not child) in the program was 271.2 pounds. After 40 weeks worth of data, the amount of diapers collected per household in the program was 381.4 pounds, or 247.9 pounds per household per six month period. Amount of Diapers Anticipated Through a Citywide Program To determine the amount of diapers that the City can expect through a citywide program, staff used the data from the pilot program to determine how many diapers can be expected per household per year. Based on pilot program data, staff anticipates 495.8 pounds of diapers per household (twice the amount expected per six month period). Staff then determined how many residential units (including multifamily) are expected to participate in the program assuming that the participation rate would stay the same in a citywide program, through this calculation staff estimates that there would be a total of 2,717 households that would participate in the program. Using the two amounts determined above, staff multiplied the numbers together to determine the total amount of diapers anticipated through a citywide program. Based on staff's calculations, staff anticipates collecting a total of 673.5 tons of diapers per year. Knowaste, upon evaluating the City's numbers felt that the numbers inaccurately represent the number of diapers that can be found in the City. Therefore, Knowaste did its own set of calculations. Using four different methods for calculating the amount of diapers in the City, Knowaste came up with four separate estimates regarding how many diapers are located in the City. All of the estimates are based on a greater participation rate than the current rate and a 70% capture rate from the pilot program. Calculation Method Minimum Tonnage Maximum Tonnage Households Extrapolation 1,500 1,985 Santa Clarita Demographics 1,550 1,650 CIWMB/Waste Characterization 1,470 1,940 Comparable City 1,300 1,950 Diversion To determine the total amount of diapers that would be collected and the subsequent diversion, staff used the amount of diapers anticipated through a citywide program and compared it to the City's generation numbers for the year 2001 (306,368 tons) since the generation numbers for 2002 and 2003 are not yet available, although, based on the City's growth, staff anticipates that the subsequent years' generation numbers should be significantly greater. The City's generation number is a number calculated by the California Integrated Waste Management Board (CIWMB) to determine a City's diversion. Since the CIWMB puts a higher priority on reducing and reusing waste materials over recycling them, the CIWMB uses the generation numbers to accommodate diversion through reducing and reusing. To calculate a City's diversion the CIWMB must first establish a Base Year, where, through an exhaustive study, all of the City's diversion is calculated and accounted for. Using the Base Year the CIWMB anticipates the growth of the City taking into consideration factors such as population growth and commercial taxable sales and calculates what the City's new generation number should be (the total amount of waste generated). Then the CIWMB takes that number and compares it to the amount of waste landfilled by the City to determine the City's diversion. Based on the 2001 generation number for the City, the City could anticipate 0.22% diversion. If the City were able to achieve the amount of diversion anticipated by Knowaste (maximum amount of 1,985 tons) the City would get a total of 0.65% diversion through a citywide diaper recycling program. It should be noted that the City would get this amount of diversion with its current Base Year, which was determined in the year 2000. Based on the atmosphere at the CIWMB and the City's continuing growth, in the near future the City may need to prepare a new Base Year Study. The CIWMB recommends that Base Years should be updated when one of fourteen different criteria have exceeded established thresholds. The criteria include factors such as population growth, commercial taxable sales growth, and the age of the Base Year. When the City must update its Base Year, at that time the City will have to report the actual diversion obtained through the recycling of diapers. Based on staff's conversations with the CIWMB Office of Local Assistance and staff's experience with Base Years, there is a possibility that only a portion of the diapers collected would be counted as diversion. The reason being that only the fiber pulp (24% of the diaper by weight) and the plastic (10% of the diaper by weight) are actually recycled while the water, super absorbent polymer (SAP), and waste (55%, 5%, and 6% of the diaper by weight respectively) is directed to the sanitary sewer system. The remaining 66% will not count as diversion or disposal; rather it will now become a part of the sewage treatment plant serving the location's diversion issue. Since to the best of staff's knowledge the CIWMB has not had to evaluate an issue such as this one in the past, the final decision will be left up to the Board Members of the CIWMB's discretion, but if the CIWMB makes that determination, only approximately 34% of the total weight of diapers collected will be counted as diversion. Therefore, the City will obtain 0.07% diversion based on pilot program statistics or a maximum of 0.22% diversion based on Knowaste's calculations. Additionally, although the City can partner with other cities for the recycling of diapers, such partnerships would only assist in offsetting the cost of processing diapers and would not assist in the City's diversion efforts. Since the other cities would be directing their diapers to the processor, the amount collected from those cities would count as their diversion efforts and not the City of Santa Clarita's. Although, any residue solid waste generated through the processing of the diapers may actually count as the City's disposal, though staff anticipates that the amounts would be minimal in comparison to the amount of waste generated in the City. Tipping Fees/Cost of Operation The criterion was to evaluate the operations and maintenance costs to recycle diapers at the processing location. A target operating cost was not established in the MOU since staff does not have an adequate benchmark for determining what would be a reasonable cost for the processing/diversion of diapers. Staff Calculation of Pilot Cost Staff obtained information from Knowaste pertaining to the cost of processing the diapers for the first six months of the program. Staff used this information to determine the cost of operating the KDP II for the first six months of the pilot program. Staff used several factors for determining the cost of processing the diapers. The cost factors were as follows: • Water Usage — Based on the specifications of the KDP II, approximately 1,032 gallons of water is used per ton of diapers processed. • Electricity Usage — The processor runs on a minimum of 225 AMP, therefore, electricity costs contribute to the cost of operating the KDP II. • Sewage Costs — All of the wastewater plus the human waste and SAP are directed to the sanitary sewer system. • Treatment Chemicals — Each batch of diapers requires two gallons of sodium hypochlorite and 100 pounds of aluminum sulfate. • Permitting — To operate the KDP II the City would need to obtain permits from the Air Quality Management Districts, from the Sanitation Districts for the use of the sanitary sewer system, and permits relating to the citing of the processor. • Employee Wages/Equipment Maintenance — The KDP II would require at least one employee with knowledge about the equipment to operate it. Additionally, the equipment would require regular maintenance to insure that it is running properly and to prevent it from breaking down. • Collection Costs — An additional effort must be made by the waste hauler to collect the diapers. Based on the criteria, staff did the following to determine the cost of the program for the first six months of the program. It should be noted that the following amounts are based on the first six months, therefore, it does not contain adjustments for any losses due to equipment failure or take into consideration that the machine was not operated at full capacity: Item Cost During 6- Notes month Pilot Water $10,584.22 Based on the Castaic Lake Water Agency rate of $0.87 per cubic foot of water Actual data not available since KDP it ran on Electricity $271.00 electricity from a generator. Knowaste provided the data based on a conservative rate of 75% load, based on a kilowatt ratinq of 107 Sewage $274.00 Knowaste provided the cost for sewage based on a rate of $0.33 per gallon of discharge Treatment Chemicals $918.00 Knowaste estimated that the chemical costs would be $27.00 per batch ton Knowaste had to resubmit several permits leading Permitting $22,872.96 to an increase in permitting costs, ongoing permitting costs would be significantly less Employee Knowaste estimated the employee rate for a KDP II Wages/Maintenance $4,762.80 operator would be $18.90 per hour (including overhead Collection Costs $21,802.50 Based on Blue Barrel Driver rate of $90.00 per hour finclurfinn overhead TOTAL $61,485.48 Cost er Ton Collected $1,845.86 Proposed Collection Rates from Residential Franchise RFP When the City released the Residential Franchise RFP, in it the City asked the haulers to put in separate information that would indicate how much more single-family home residents would have to pay for a citywide collection program. Part of the program would also include the collection of diapers from hospitals, day care centers, and other commercial diaper generating locations. As a result, the proposers submitted the following information to the City: Proposer Rate Increase per Every Single -Family Residential Household per Month Total Cost for Collection per Year BFI $0.95 $445,000 Blue Barrel $0.70 $328,000 Burnec $0.81 $379,000 Consolidated $6.66 $309,000 Crown $6'23 $2,917,000 Harrison $1.00 $468,000 $2.00 if extended to multi -family) In the follow-up to the proposals that staff prepared for three of the haulers (Blue Barrel, Bumec, and Consolidated) staff requested alternative collection methods that would secure households from being identified as households with diaper aged children or incontinence pants users. The general theme to the haulers response was to do a co -collection program, where the diapers would be placed in a separate bag that will be placed with the recyclables (increasing the potential for contamination of the recyclables). Another proposed method was to place the bags in the trash container, and then the driver who will have a list of participants will then have to get out of his vehicle when he gets to the house and will retrieve the bag and will place it in a separate compartment of the truck, which will significantly slow down the driver in collecting all of the containers in his route. Although these proposed methods would either increase the potential for the contamination of the recyclables or will significant slow down the trash collector, the proposers proposed an overall decrease in collection costs for the diapers. The proposed rates for collecting diapers range from $163,884 to $379,274 per year depending on the proposal and method of collection. Other Issues Other Diversion Opportunities In the year 2000 the City had a 42% diversion rate, therefore, the City needs to divert an additional 8% of its waste, or based on 2001 waste generation numbers, over 24,500 tons of waste. To reach the Council's goal of 75% the City would need to divert an additional 33% of its waste or over 101,000 tons of waste. Although the recycling of diapers could give the City additional diversion, City money and staff time would be better utilized if the City concentrated on other diversion activities that may yield higher diversion for a lower cost. Currently, the City has not yet adequately addressed commercial recycling, the implementation of a construction and demolition debris ordinance/program, or potential enhancements to multi- family recycling programs. Although the new franchise agreements were written to encompass a few of these issues, the City can still yield higher diversion numbers for a significantly lower cost by focusing staff time and efforts on these topics. At the point where the City is at in diversion, the City would better be able to address its diversion needs by not focusing on one specific commodity rather than focusing on the greatest generators of landfilled waste in the City. Privacy of Participants In evaluating the potential for rolling out the program citywide, the privacy of the diaper recycling program participants should be taken into consideration. Some residents with diaper aged children would prefer to not advertise that they have diaper aged children in their households to others. Additionally, many adults wearing adult incontinence products would not like to let their neighbors and others know that they are wearing such products by placing diaper containers out in front of their houses. Therefore, staff asked the proposers to supply the City with alternative proposals. The alternatives in essence involved commingling the diapers with the recyclables or with the residents' trash. This led to a rate reduction, although staff is still concerned with the potential contamination of the City's recyclables (especially if the contamination ends up offsetting the subsequent diversion) and the potential impact to the haulers being able to collect the residents' trash at a reasonable rate. TLL:BAL S:\FIELDSVCS\ENVSRVCS\SOLWAST2\COUNCIL\2003\Diaper Recycling Pilot Program Evaluation Reading FileAce CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO:L A,4 and City Councilmembers FROM: eCity a DATE: July 16, 2003 SUBJECT: OPERATION COST FOR INITIAL SIX MONTHS OF KDPII PROGRAM At the City Council meeting of May 13, 2003, Council requested that staff obtain and analyze information pertaining to the operational costs incurred by Knowaste for the initial six -months operation of the Knowaste Diaper Processor II (KDPII) pilot program. Based on actual information provided by Knowaste and on some assumptions made by staff or Knowaste, staff estimates that the program costs amounted to approximately $61,485.48 or $1,845.86 per ton of diapers processed. This is a calculation of the operating costs alone and does not include the purchase of the machine or expense for education and outreach efforts. The following assumptions were made for obtaining this calculation: • The cost for water was based on the Castaic Lake Water Agency rate of $0.87 per cubic foot of water. • Knowaste provided the cost for sewage based on a rate of $0.33 per gallon of discharge. • Knowaste provided the cost for electricity based on a conservative rate of 75 percent load, based on a kilowatt rating of 107. • The employee cost is based on an estimated employee rate provided by Knowaste of $18.90 per hour (including overhead). • The miscellaneous costs are based on the cost for purchasing chemicals required to run the processor, which was estimated by Knowaste to be $27.00 per batch (ton). The attached summarizes the factors used to determine the total costs. Please note that this may not completely reflect the actual costs for running the program because the KDPII was not operated at full capacity. Please feel free to contact me at (661) 255-4905 with any questions that you may have regarding the City's diaper recycling pilot program. KP:TL:sas S:\FIELDSVCS\ENVSRVCS\SOLWAST2\1)iaper\Cost for first six months memo to Council.doc Attachment cc: Chris Daste. Director of Field Services Travis Lange. Environmental Services Manager $4,005.00 $0.00 11,440.00 $2,925.00 $0.00 9,600.00 $3,240.00 $0.00 13,270.00 KDP II OPERATION COSTS 'Average is based on expenditures for the same month for at least 3 previous years November December Residential Driver Casts $2,880.00 Residential Driver Costs Commercial Driver Costs $405.00 Commercial Driver Costs Amount of Diapers Collected (lbs) 5,860.00 Amount of Diapers Collected (lbs) January February Residential Driver Costs $2,970.00 Residential Driver Costs Commercial Driver Costs $0.00 Commercial Driver Costs Amount of Diapers Collected (lbs) 8,600.00 Amount of Diapers Collected (lbs) March April Residential Driver Costs $2,790.00 Residential Driver Costs Commercial Driver Costs $0.00 Commercial Driver Costs Amount of Diapers Collected (lbs) 9,120.00 Amount of Diapers Collected (lbs) May Residential Driver Costs $2,587.50 Commercial Driver Costs $0.00 Amount of Diapers Collected (lbs) 8,730.00 Total for 6 -Month Pilot Water Use 91,000 Water Expenditures $10,584.22 Actual Sewage Expenditures $274.00 Actual Electricity Expenditures $271.00 Permit Fees $22,872.96 Employee Hours 252 Employee Cost $4,762.80 Misc. KDPII related Expenditures $918.00 Residential Driver Costs $21,397.50 Commercial Driver Costs $405.00 Amount of Diapers Collected (tons) 33.31 Total Cost $61,485.48 Cost per Ton $1,845,86 $4,005.00 $0.00 11,440.00 $2,925.00 $0.00 9,600.00 $3,240.00 $0.00 13,270.00 ENVIRONAq N q SERVICES pES/0N PIAN AUG 052003 NINC AND BUILDI 4 CI GS HACKER, KANOWSKY & BRALY, LLP Attorneys and Counselors at LawwDFSANIq CLR lgRVICES A Limited Liability Partnership 24510 Town Center Drive / Suite 200 / Valencia, CA 91355 / Phone: (661) 259-6800 / FAX: (661) 259-6836 August 4, 2003 VIA FACSIMILE & U.S. MAIL Fax No. (661) 259-8125 Mr. Ben Lucha, Environmental Services City of Santa Clarita 23920 Valencia Blvd., Suite 220 Santa Clarita, California 91355 Re: Disposable Diaper Volume and Diversion Estimates Dear Mr. Lucha, Over the past few months, Knowaste and the City of Santa Clarita have been working together on our diaper recycling demonstration program. Knowaste has demonstrated the ability of our technology to successfully separate the components of a disposable baby diaper and recover the pulp fiber and plastic for recycling. In addition, the program has been evaluating the willingness of city residents to participate in a collection program and the ability to collect this waste in an effective and cost-efficient manner. The purpose of this letter is not to discuss the results of the demonstration program or the specific goals of that program. We will do that separately. This letter is to discuss a separate question raised by the city that is quite important. Specifically, how much disposable diaper waste can be diverted from landfill using a citywide recycling program? Of course, neither the City of Santa Clarita nor Knowaste knows the exact amount of diaper waste that is generated by Santa Clarita residents, but we believe that it is possible to develop a reasonably accurate estimate using a variety of methods. The purpose of this letter is to assist the City by discussing several possible methods for estimating tonnage using our experience in other locations, various government studies and reports, and the information from the demonstration project. Knowaste has spent a great deal of time analyzing the amount of diversion that the City would expect from a citywide diaper recycling program. To date, the diversion estimates have covered a large range, including the 6,741 tons in the SCS Engineering study and the city staff estimate contained in the May 12`h staff report of 661.7 tons. The same staff reported Knowaste's estimate of 1,260 tons, which is on the low-end of the expected range. As we reach the conclusion of the demonstration program, we believe it is time to revisit these figures because of the wide range in estimates, particularly the large difference between city staff s and Knowaste's estimates. We believe that our analysis will assist the city staff and the Council in forming their final decision. Mr. Ben Lucha, Environmental Services City of Santa Clarita August 4, 2003 Page 2 As discussed in the detailed analysis below, we conservatively estimate the tonnage that can be collected from residential, city-wide diaper collection (excluding daycare centers and all sources of adult incontinence) to be between 1,300 and 1,985 tons per year. With daycare centers, adult incontinence products, or other municipalities included, this figure would be much higher. Using the Knowaste process, at least 90% of this tonnaa could be diverted from landfill. Based upon 61,342 tons of residential waste in Santa Clarita, this diversion of diaper waste would represent 2% -3% of that residential portion of the total waste stream. In the rest of this letter, we discuss the methods used for estimating A) tonnage collected and B) tonnage diverted. A) Diaper Tonnage Collected We have selected four methods of estimating the total and collectible tonnage from available data. We should not expect that different methods will yield the same result, but looked at together they provide some comfort that our range of estimates is reasonable. Whenever possible we will identify the weaknesses and strengths of each method and the potential errors and ranges of estimates. It should be noted again that we limited the estimated tonnage to the residential, baby diaper market in Santa Clarita. We did not consider the possibility of obtaining tonnages from other likely sources including: other municipalities, daycare centers, or hospitals. We also did not include incontinence products that could come from residences, care facilities or nursing homes. • Method 1. Extrapolation of Households in Test — An estimate based upon the extrapolation of the number of households participating in the demonstration project. • Method 2. Santa Clarita Demographic Analysis — An estimate of the total tonnage available for collection based upon demographic data. • Method 3. CIWMB/Characterization Studies — An estimate of total tonnage from the U.S. EPA and the California Integrated Waste Management Board (CIWMB) and other characterization studies. • Method 4. Comparable City Method — Based upon the experience of a city in Ontario, Canada that has implemented disposable diaper collection on a citywide basis. Method 1. Extrapolation of Households in Test We understand that the City of Santa Clarita extrapolated the results of the demonstration program to a citywide program using the number of participating households as a percentage of the total households in Santa Clarita. In the May 12th report, city staff estimated 661.7 tons of Fmm CIWMB 1999 data. Mr Ben Lucha, Environmental Services City of Santa Clarita August 4, 2003 Page 3 diversion. We will outline the way this was estimated and show why we believe that estimate is too low. The City sent brochures to 4,450 single-family residential units (and sent an unspecified number of Community Center employees to the Newhall area). This generated 233 participants (214 initially) with 3 rejections for a response rate of 5.26% of households in the test areal. Then, in order to estimate the tonnage in a citywide program the city assumed the same 5.26% positive response rate and the current collection of 2,160 pounds per week and multiplied that by 11.78 (52,422 total households divided by the test area of 4,450). This results in the 661.7 tons per year estimated by city staff. From the demonstration, we can safely conclude that almost 100% of the people who responded wanted to participate, which is a very positive result. However, the problem occurs when the May 12`s report asserts that while "there is no way to verify the actual number of diaper -aged children", the staff believes that "approximately 98% of eligible residents in the pilot area are participating in the program." The city apparently reached this conclusion because 5.26% is consistent with the SCS Engineering estimate that 5.4% of the population is diaper age children. However, 5.4% of the population would be 8,640 children while 5.26% of households represents 2,758 total households. The estimate of 661.7 tons would be true only if there are 3.13 diaper age children per household. Assuming that there are much closer to 1 child per household (in diapers), then the estimate should be about 3 times larger or 1,985 tons. Even reducing this figure for a more conservative estimate of number of children as discussed under Method 2, this would result in at least 1,500 tons. This estimated tonnage is more consistent with our other methods discussed below. Of course, this result also means that in our current demonstration project, sending 1 brochure was clearly not sufficient to reach all the households in the test area. Based upon the low rejection rate, we believe that a higher participation rate is quite reasonable given more publicity. However, given a citywide program and further communication efforts, we believe that the participation rate would certainly approach that achieved in Orillia, see Method 4. We also believe that if direct marketing professionals were polled, they would be confirm that a 33% initial response rate is very impressive considering that direct mail returns 1-2% at best. Method 2. Santa Clarita Die noLyraphic Analysis Based upon demographic data that we obtained from the City of Santa Clarita website, we estimated the number of babies in diapers and then estimated the amount that would be collected from those babies using our experience in the Santa Clarita demonstration program and confirmed by our experience from the Smallplanet division of Knowaste. Minor note - 233/4450 = 5.239% but throughout the Mav 12" report 516% is used. Mr. Ben Lucha, Environmental Services City of Santa Clarita August 4, 2003 Page 4 Our method would be quite similar to the method used by SCS Engineering in their report prepared for the City that estimated 6,741 tons of diaper waste generated by Santa Clarita residents. However, while we believe that the method is valid, our calculations are a bit more conservative. To calculate the total diaper waste generated, SCS performed the following steps: First, SCS concluded that the average child uses 5,000 diapers in the first 30 months of use. This is from an Ohio State University Study and is consistent with our experience. This translates to 38.5 diapers each week or 5-6 per day. Second, SCS then multiplies the number of diapers used by the weight per diaper. SCS used 0.75 pounds per diaper for their estimate. According to SCS, this estimate was generated by an SCS characterization study. We don't have access to this study, but we have weighed diapers in Santa Clarita, Canada, and Europe and have consistently found a lower figure, between 0.33 and 0.36 pounds per diaper on average. For this estimate, we used the lower figure. Further our weight estimate is confirmed by EPA data discussed and footnoted in Method 3. Third, SCS estimated the number of children of diaper age. Using census data on children, SCS estimated 8,427 children in diapers in Santa Clarita. Knowaste estimates 6,200 children. Knowaste used data specifically from Santa Clarita while SCS estimated Santa Clarita figures using data for LA County. SCS also seems to have made a calculation error in their estimate of children between 0 and 2.5 years old .3 Fourth, by multiplying these figures, you estimate the tonnage per year. 38.5 diapers/week x 0.33 pounds/diaper x 6,200 children generates about 40 tons per week on a citywide basis and 2,050 tons per year (over 2,200 tons per year assuming 0.36 pounds) ° Assuming that all of this is collected, this method estimates 2,050 —2,200 tons. With a 75% setout rate, we estimate approximately 1,550-1,650 tons. Method 3. CIWMB Profile of Santa Clarita (2000) Throughout the US and Canada, federal, state/provincial, and local governments have performed waste characterization studies to understand the contents of our municipal waste stream and find ways to divert this tonnage from landfill and into productive uses. The State of California and the California Integrated Waste Management Board (CIWMB) have done extensive studies of this kind. However, in most of these. studies, diapers are not specifically categorized thus making accurate estimates difficult. Of Santa Clarita's estimated 61,342 tons ' SCS states that they divided by 4 and multiplied by 2.5 because their data was for children from "0-4 years old". The data Knowaste multiplied by 5 since our data was for children "under 5 years old." The SCS report indicated that its data for LA County shows children aged 0-4 (8.6%). The source we used shows 7.7% for children under 5 in LA County. Knowaste used the figures for Santa Clarita from the website (7.8%) ' While SCS rounded upward once during the calculation, we have not included any rounding here. Mr. Ben Lucha, Environmental Services City of Santa Clarita August 4, 2003 Page 5 of residential waste from the 1999 CIWMB study, diapers are included in the Remainder/Composite Organic category that represents 9.5% or 5,880 tons of waste. We believe that diapers represent probably the largest single component of this category, but we do not know the % that diapers represent. Even at just 25% to 33% of this category, diapers would represent 2.4-3.2% of the total residential waste stream and 1,470 —1,940 tons respectively. In 1990, the U.S. EPA estimated that there are 16 billion baby diapers and representing 2.7 million tons of Municipal Solid Waste (MSW) each years. Out of the total of 230 million of MSW, the agency estimated that diapers represented 1.2% of the waste stream. 6 However, the U.S. EPA includes commercial and institutional waste in its figures. Therefore, assuming Santa Clarita is average, 1.2% of total waste, 211,523 tons would be 2,500 tons. Even after adjusting for a 75% setout rate, this figure would be 1,775 tons. According to another statistic of the U.S. EPA, the average person throws away 4.6 pounds of waste per day. Based the current population, Santa Clarita residents would generate 125,000 tons of waste per year. At 1.2% of this figure, Santa Clarita would generate 1,500 tons. SCS reported that during a one-vear period the City of Orillia collected diapers representing 4.6% of total garbage. If Orillia was used as a large waste characterization study, the estimate for Santa Clarita is even higher. Without estimating for the hieher number of children per capita. Santa Clarita would collect 2.820 tons per year. Method 4. Comparable City Method The small city of Orillia, Ontario, north of Toronto, has been collecting diaper waste for the past few years. Orillia began collecting the diapers in 1997 and has significant direct experience in the tonnage of diaper waste that can be reasonably collected. Orillia is too small for a KDP of its own and intends to send the material to a larger city for processing. The City of Orillia provides an interesting benchmark for Santa Clarita because they have a mature program in place and therefore are not based upon theoretical calculations don't need to be adjusted for participation rate or setout rate. According to the City of Orillia, they collect approximately 240 tons of diaper waste per year in their collection program. As a city much smaller than Santa Clarita, we adjusted this figure for population. Based upon a size 5.4 times larger 8, the Santa Clarita would collect 1,300 tons. 5 This EPA data also confirms our weight assumptions in Method 2 at 0.338 pounds per diaper. e SCS quotes a figure of 1.4% of the waste stream. 7 Per the CIWMB, total MSW for Santa Clarita was 211,523 tons in 1999, 61,342 or 29% of that is residential. Growing with population this figure would be closer to 220-225,000 tons. 8 In the 1996 census. Orillia had 27.846 residents. According to the Statistics Canada website. the 2001 population is 29.121. Accordine to the Citv of Santa Clarita's website. the 2002 000uiation Is estimated to be 158500. Mr. Ben Lucha, Environmental Services City of Santa Clarita August 4, 2003 Page 6 Adjusting by children of diaper age instead of population, Santa Clarita would be 8.1 times larger and collect 1,950 tons.9 While we don't have more detailed demographic data to compare Orillia to Santa Clarita, Orillia is actually a conservative estimate considering the following facts: • Both are cities outside of a much larger metropolitan areas, • Canada overall has a lower birthrate than the United States, an estimated 11/1,000 births compared to more than 14 for the US.10 B) Tonnaae Diverted After collecting the diaper waste tonnage, the material would be processed by Knowaste's KDP machine instead of being landfilled. In the processing of diapers, the KDP generates pulp fiber, plastic material, wastewater, and waste material. In total, 90% of the weight of the original material will be diverted from landfill with 10% of the material filtered out during the Knowaste process. Based upon our tonnage estimates above, the following diversion will be possible: Summary In the table below, we summarize the high and low estimate from each of the four methods (leaving out in between estimates where applicable.): Nieffiod 1 2 3 4 In each our analyses, using multiple methods and sources, we would conclude that diaper collection on a citywide basis can have a significant impact on overall diversion rates for the City of Santa Clarita. We estimate that between 1,300 and 1,985 tons can be collected and 90% diverted from landfill representing 2-3% of the residential waste stream. 9 According to the statistics Canada website, 2001 population of from 0-4 years is 1,525 or 762 from 0-2.5 years. According ro the City of Santa Clarita's websire, the 7.8% of the population is between 0-4 years from the 2000 census, estimated to be 6.178 in 2002. 'o CIA: World Factbook 2002 • - • •. .�•• .0END • IR-O.U�ll • u •� .ii .u• • �� � In each our analyses, using multiple methods and sources, we would conclude that diaper collection on a citywide basis can have a significant impact on overall diversion rates for the City of Santa Clarita. We estimate that between 1,300 and 1,985 tons can be collected and 90% diverted from landfill representing 2-3% of the residential waste stream. 9 According to the statistics Canada website, 2001 population of from 0-4 years is 1,525 or 762 from 0-2.5 years. According ro the City of Santa Clarita's websire, the 7.8% of the population is between 0-4 years from the 2000 census, estimated to be 6.178 in 2002. 'o CIA: World Factbook 2002 Mr. Ben Lucha, Environmental Services City of Santa Clarita August 4, 2003 Page 7 In conclusion, it is also important to note that we have not adjusted our estimates for the following factors: • Santa Clarita growth above the average in California (in a state that has also growing faster than the average) and the impact of that growth on tonnage forecasts for 2005, 2010. • Tonnage from daycare center collection • Tonnage from nursing home or convalescent collection • Tonnage from other municipalities We would appreciate the opportunity to discuss these details in person and to use our combined data to accurately determine the impact of a citywide program for the City of Santa Clarita. We can also discuss, and will separately report on, the results of the demonstration project itself. Sincerely, 4"A— (,�.�..� Hunt C. Braly HCB/ilm cc: Roy Brown, President, Knowaste, LLC Chris Daste, Director, Field Services, City of Santa Clarita Travis Lange, Environmental Services Manager, City of Santa Clarita