Loading...
HomeMy WebLinkAboutagenda.council.worksession.20180116 CITY COUNCIL WORK SESSION January 16, 2018 4:00 PM, City Council Chambers MEETING AGENDA I. Phase 2 Waste Study / Waste Diversion Update II. Lift 1 Study Update P1 Page 1 of 3 MEMORANDUM TO: Mayor and City Council FROM: Liz Chapman, Environmental Health and Sustainability THRU: CJ Oliver, Environmental Health and Sustainability Director DATE OF MEMO: January 12, 2018 MEETING DATE: January 16. 2018 RE: Phase 2 of the Solid Waste Assessment Report REQUEST OF COUNCIL: Staff is requesting City Council direction to pursue certain recommendations of the Waste Diversion Study - Phase 2. Specifically, staff requests direction to move forward with amending the Solid Waste chapter of the Municipal Code and to propose options for increasing the diversion of organic material at future Council meetings. PREVIOUS COUNCIL ACTION: Aspen City Council approved partnering with Pitkin County to conduct both Phase 1 and Phase 2 of the Waste Diversion Plan. The City of Aspen contributed $44,500 as part of the 2015 fall supplemental budget and has committed to paying half of the costs for the second phase (approximately $37,000). Waste reduction efforts were first incorporated into the Solid Waste portion of the Municipal Code in 2005 which required haulers to include recycling fees in the base rate for trash service. The 2015 Construction Mitigation Plan approved by Council included reporting requirements for construction and demolition waste, but required no specific actions to divert material. In 2008, Council evaluated and rejected instituting a Solid Waste Fee to be collected with building permitting fees. Council amended the code to include waste diversion through composting in 2011. BACKGROUND: The Pitkin County Solid Waste Center (landfill) is intended to be the primary location for disposing of waste from the City of Aspen. The landfill is estimated to have less than 8 years left at the current rate of deposition and diversion. The waste composition analysis done as part of Phase 1 revealed that over 50% of the Municipal Solid Waste (MSW) could be diverted through recycling or composting. Although 80% of the material arriving at the Pitkin County Solid Waste Center (landfill) is attributed to construction and demolition (C&D) activities, 47% of that material was diverted from burial in 2015. This resulted in a ratio of 41% MSW and 59% C&D material buried at the landfill in 2016. In 2016, the reported diversion rate for MSW hauled out of Aspen was 16%, with 1% of that being compost diversion. This is a reduction from the highest diversion rate of 30% in 2012. P2 I. Page 2 of 3 DISCUSSION: Phase 2 of Waste Diversion Plan (Attachment A) examined the results of Phase 1, challenges and opportunities of our local waste infrastructure, and successful waste diversion programs in other communities. The primary recommendations of the plan are to evaluate the policies and infrastructure needed to divert more of the construction and demolition (C&D) waste from being buried, to create programs and/or polices to increase food waste going to the landfill compost operations, and to revise the waste ordinances in Aspen and Pitkin County to be in alignment and encourage diversion activities. These recommendations also factored in feasibility, costs, and greenhouse gas (ghg) savings. The Climate Action Plan (Attachment B) released by the City of Aspen includes many of the same recommendations. The current waste ordinances in Pitkin County and the City of Aspen differ in ways that creates confusion for both waste haulers and their customers. The Aspen ordinance requires curbside trash and recycling services to be bundled as a single price, bi-annual reporting from waste haulers of waste quantities, and bans yard waste from disposal into the landfill, while the Pitkin County ordinance does not contain these elements. In following the recommendations of Phase 2, not only will the two ordinances be more closely aligned, but there is an opportunity to improve compliance, diversion, and measuring progress in these areas. Aspen has seen the recycling diversion rate decline in the past 5 years and changes to the Solid Waste chapter of the Municipal Code have the potential to reverse that trend. Aligning waste ordinances and increasing compliance with diversion goals are two of the actions listed in the Climate Action Plan to reduce ghg emissions from waste disposal. Although food and paper waste (organics) diversion has steadily increased over the past 5 years, it remains far below the 36% potential diversion Phase 1 identified (less than 1% of organics were diverted in 2012 to over 2% diverted in 2016). New residential and business customers are being added each week, but these additions are not keeping pace with the organic material being buried in the landfill. Creating a mandatory policy or providing incentives to capture the food waste being discarded by the large generators in town would have a significant impact on the diversion rate while also implementing one of the objectives of the Climate Action Plan. The Climate Action Plan and the Waste Diversion Plan both emphasize the need to reduce the amount of C&D waste. The Pitkin County landfill has established diversion programs for rock, soil, concrete, metal, and asphalt, but almost half of the remaining C&D waste is buried. V isual audits of these mixed waste loads were conducted in 2016 (during the building moratorium in Aspen) and indicated a substantial amount of material could have been diverted with existing programs. City and County staff, along with the consultants, solicited feedback from various stakeholders in the development community to determine what the barriers were to increased diversion. The responses pointed to limiting factors of time, space, and markets. The City of Aspen has been encouraging diversion as part of the Construction Mitigation Plan, but this voluntary program has not resulted in a notable increase in diversion during construction or demolition. The County has increased the cost for disposing of trash and C&D loads by $20/ton in 2018 as part of their effort to encourage diversion. Further audits of the composition of mixed C&D loads, reaction to increased fees, and more work with the development community in Aspen are needed to determine the most effective and feasible process for the City of Aspen to stimulate more diversion of C&D waste. Both the Waste Diversion Plan and the Climate Action Plan recommend moving material to market, so it will take cooperation with the business community to realize these actions. P3 I. Page 3 of 3 FINANCIAL/BUDGET IMPACTS: None at this time. Depending on the policies Council chooses to implement, there may be financial costs associated with increased staff or facilities. ENVIRONMENTAL IMPACTS: If Council pursues any of the recommendations of the Phase 2 report (and Climate Action Plan - Waste section), there will be positive impacts on the environment. Sustainability initiative Yes Outcome area affected: Air, Waste Key metric affected: Air- Levels of particulate matter; Waste – Waste diversion rate; Amount of landfill space available; Number of miles waste travels for processing By reducing the amount of material sent to be buried in the landfill and finding ways to reuse, resources are conserved. It also extends the life of the raw materials sources. Composting organic materials is the most cost-effective method for reducing the material going into the landfill, developing a saleable product produced in our area, and reducing the greenhouse gas emissions associated with landfills. The embodied energy and carbon emissions of manufacturing construction materials from virgin resources would be reduced if materials are reused and recycled. RECOMMENDED ACTION: Staff requests Council act on some of the recommendations of the Waste Diversion Plan – Phase 2 by directing staff to return with revisions to the Solid Waste chapter of the Municipal Code. Additionally, Council is asked to direct staff to develop programs and policies to increase diverting organics to compost for Council consideration. ALTERNATIVES: If Council does not approve pursuing some of these recommendations, then it is expected that diversion will not increase and may possibly decrease from present levels. Further, without these actions, significant components of the Climate Action Plan will not have the support of the City of Aspen. CITY MANAGER COMMENTS: ______________________________________________________________________________ ______________________________________________________________________________ P4 I. F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 7340 E. Caley Avenue • Suite 110 • Centennial, Colorado 80111 • 720.529.0132 • wcgrp.com • Offices Nationwide January 10, 2018 Via electronic delivery Cathleen Hall Pitkin County 76 Service Center Road Aspen, CO 81611 Liz Chapman City of Aspen 130 S. Galena Street Aspen, CO 81611 Re: Waste Diversion Plan – Phase II Pitkin County Solid Waste Center Project No. 2796-495-11-10-06 Dear Cathy and Liz, Please find the attached Waste Diversion Plan – Phase II that sets out details of the waste diversion study of the Roaring Fork Valley area, performed by Weaver Consultants Group and LBA Associates, Inc. Also included are recommendations to increase waste diversion in the area. If you should have any questions, please do not hesitate to contact us. Sincerely, Weaver Consultants Group Ryan Ellis, P.E. Project Manager John Briest, P.E. Principal Attachment P5 I. PREPARED BY PITKIN COUNTY SOLID WASTE CENTER WASTE DIVERSION PLAN PHASE II PREPARED FOR CITY OF ASPEN AND PITKIN COUNTY January 10, 2018 P6 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 ii TABLE OF CONTENTS 1 INTRODUCTION ............................................................................................................ 1 2 BACKGROUND INFORMATION ................................................................................. 2 2.1 Plan Objectives ............................................................................................ 2 2.2 Plan History ................................................................................................. 2 2.3 Existing Solid Waste System & Diversion Success Rate .............................. 3 2.4 Waste Diversion Challenges ........................................................................ 4 2.5 Stakeholder Commitment ........................................................................... 5 3 MSW HAULER POLICY ................................................................................................ 6 3.1 Hauler Policy Objectives ............................................................................. 6 3.2 Collection System ........................................................................................ 7 3.2.1 Existing System ............................................................................... 7 3.2.2 Existing Diversion Policy.................................................................. 9 3.3 Hauler Policy Successes in Other Communities ........................................ 11 3.4 Hauler Input .............................................................................................. 11 3.5 Recommended Hauler Policy Changes ..................................................... 12 3.5.1 Recommended Policy Components .............................................. 13 3.5.2 Estimated Diversion Benefits and Cost Impacts ........................... 14 3.6 Implementation Considerations ............................................................... 17 3.6.1 Enforcement ................................................................................. 17 3.6.2 Public Education and Outreach .................................................... 18 3.7 MSW Hauler Policy Summary Points ........................................................ 19 4 ORGANIC WASTE DIVERSION ................................................................................20 4.1 Commercial Food Waste Diversion Objectives ......................................... 20 4.2 EPA Hierarchy ............................................................................................ 21 4.3 Existing System ......................................................................................... 22 4.3.1 Commercial Food Waste Generators ........................................... 23 4.3.2 Existing Diversion Challenges........................................................ 24 4.4 Food Waste Policy Successes in Other Communities ............................... 25 4.4.1 Colorado Examples Similar to the RFV .......................................... 25 4.4.2 Example Food Waste Diversion Programs .................................... 25 4.5 Commercial Food Waste Generator Input ............................................... 26 4.6 Recommended Commercial Food Waste Policy ....................................... 28 4.6.1 Policy Components ....................................................................... 28 4.6.2 Other Recommendations .............................................................. 30 4.6.3 Estimated Benefits and Cost Impacts ........................................... 31 4.7 Implementation Considerations ............................................................... 32 4.8 Commercial Food Waste Policy Summary Points ..................................... 32 P7 I. TABLE OF CONTENTS (cont.) Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 iii 5 C&D DEBRIS DIVERSION ..........................................................................................33 5.1 C&D Diversion Objectives ......................................................................... 33 5.2 C&D Debris Composition .......................................................................... 34 5.3 Current Handling of C&D or Existing System ............................................ 35 5.3.1 C&D Debris Management ............................................................. 35 5.3.2 Obstacles for C&D Diversion ......................................................... 36 5.3.3 Opportunities for Additional C&D Diversion ................................ 37 5.4 C&D Diversion Successes in Other Communities ..................................... 38 5.4.1 Example Regulatory Programs in Colorado and U.S. .................... 38 5.5 Stakeholder Feedback ............................................................................... 38 5.6 Recommended C&D Management Changes ............................................ 39 5.6.1 C&D Waste Regulations ................................................................ 39 5.6.2 Used Building Material Handling .................................................. 40 5.6.3 Increase Tipping Fees .................................................................... 40 5.7 City and County Roles in C&D Waste Diversion ........................................ 41 5.7.1 ComDev to Require a Waste Diversion Plan ................................. 41 5.7.2 Waste Tracking by Project at PCSWC............................................ 42 5.7.3 Develop an Outlet for Reusable Materials ................................... 44 5.7.4 Material Donation Tax Deductions ............................................... 45 5.8 Diversion Potential .................................................................................... 45 5.8.1 Goal Setting ................................................................................... 46 5.9 C&D Waste Management Summary Points .............................................. 46 6 CONCLUSIONS ..............................................................................................................47 7 LIMITATIONS ...............................................................................................................48 TABLES Table 3-2 Existing Aspen and Pitkin County Hauler Regulation .................................. 10 Table 3-3 Comparative Benchmark Results ................................................................. 12 Table 3-5 Potential MSW Diversion Increase – Recycling Only ................................... 15 Table 3-6 Annual Implementation Costs for Local Governments ............................... 16 Table 4-1 2016 Food Waste Stakeholder Survey Results ............................................ 27 Table 4-2 Potential MSW Diversion Increase – Food Waste Recovery Only ............... 31 Table 5-6 Potential C&D Diversion Increase – Building-Related Waste Stream Only . 45 P8 I. TABLE OF CONTENTS (cont.) Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 iv FIGURES Figure 3-1 MSW Hauler Ordinance Flow Chart ............................................................. 14 Figure 4-1 U.S. EPA Food Recovery Hierarchy .............................................................. 22 Figure 4-2 Food Waste Regulation Applicability ........................................................... 30 Figure 5-1 Composition of Building Construction Debris Landfilled at PCSWC ............ 34 Figure 5-2 Conception Plan for Increasing C&D Waste Diversion ................................ 43 APPENDICES Appendix A Potential Hauler Policy Mechanisms – Pros & Cons Appendix B Other Hauler Policy Considerations Appendix C Waste Diversion Potential Appendix D Hauler-Based Waste Diversion Policy Cost Estimate P9 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 1 1 INTRODUCTION The City of Aspen (City) and Pitkin County (County) Public Officials are aware that Pitkin County Solid Waste Center (PCSWC) has a limited disposal life and that the recent increases in waste generation rates could make the remaining life shorter without an expansion. The PCSWC currently operates several waste diversion programs in an effort to reuse materials, as well as conserve landfill airspace. The City also participates in waste diversion through generator and collection programs. The Roaring Fork Valley (RFV) is unique in many ways and some of these programs make solid waste management difficult. Some of these challenges include seasonal population changes due to tourism, the distance to larger population centers, the local climate and wildlife populations, and the high real estate values. Through the process of developing this Phase II Waste Diversion Plan (Phase II Plan), Weaver Consultants Group (WCG), working with LBA Associates, Inc. (LBA), has worked to understand these challenges and have provided recommendations to increase waste diversion within the RFV. This Phase II Plan specifically addresses potential hauler ordinance changes, the potential introduction of a food waste ordinance, and the potential introduction of a variable rate tipping fee structure for large construction and demolition (C&D) debris generators. Through the implementation of the recommendations included in this Phase II Plan, the waste diversion rates should increase. The benefits of the increased waste diversion rates will include conservation of resources, including landfill airspace and natural resources, and the increased usage of reusable materials. P10 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 2 2 BACKGROUND INFORMATION The Phase I Roaring Fork Valley Comprehensive Waste Diversion Plan (Phase I Plan) was undertaken by the County and the City to evaluate opportunities for the environmentally and economically sustainable reuse, recycling, and composting over a 10-year planning horizon that extends from 2017 through 2027. The RFV planning area extends from Aspen through the Town of Carbondale and includes parts of both Eagle and Garfield Counties. WCG and LBA assisted these agencies and other parts of the RFV with this Phase II Plan. It is intended that the objectives of this Phase II Plan will be realized through two separate phases. Phase I was completed in 2016. This document sets out the Phase II findings. 2.1 Plan Objectives The Phase II Plan objectives were developed by representatives of both the County and the City. Both operating entities are interested in making collaborative waste diversion improvements in the RFV. The primary objectives of the Phase II Plan include the following: • Maximize solid waste diversion - Diversion is defined as sustainable reuse, recycling, and composting - Diversion will consider municipal solid waste (MSW), including food waste - Diversion will also consider non-MSW such as C&D debris; • Leverage the value of public awareness and participation; • Incorporate appropriate incentives and enforcement; and • Develop an implementation strategy and goals for both the mid-point of the planning period (2022) and the end-point (2027). 2.2 Plan History Phase I was conducted from mid-2015 to early-2016 and developed the three diversion priorities to be analyzed in Phase II. These included diversion efforts for diverting commercial food waste and C&D debris, plus an evaluation of the hauler collection policies currently in place in Pitkin County and Aspen to expand their effectiveness and consistency. Phase II was conducted from late in 2016 through late 2017 and included a detailed assessment of these three focus areas. This report summarizes recommendations for the development of new and revised policies (Sections 3.0 through 5.0) and overall plan recommendations for implementation (Section 6.0). P11 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 3 2.3 Existing Solid Waste System & Diversion Success Rate The cornerstone of solid waste management in the RFV is the PCSWC. The PCSWC consists of the following features: • a landfill for the disposal of solid waste and lead contaminated soils • mattresses, books, and textiles collection for reuse or recycling • Class I composting facility • electronic waste collection • single-stream recyclables transfer site • aggregate recycling • drop and swap reuse operation • waste tire collection and use • household hazardous waste collection • scrap metal collection Other attributes of the RFV-wide waste management system include the following (see the Phase I Plan for a more detailed summary): • Largely privatized collection network for MSW and C&D – the Town of Snowmass Village is the exception, with public trash and recyclables hauling service. • Recyclables drop sites throughout the RFV – the Rio Grande site in Aspen is the largest and accepts seasonal yard waste. • Pitkin County, Aspen and Basalt require private trash haulers to offer and incentivize recycling services – Aspen also has a yard waste disposal ban, and both Aspen and Carbondale have plastic bag use bans at grocers. • The County and the City operate a food waste recovery program (SCRAPS) – and both agencies have active public outreach programs 1. In 2015, the RFV’s waste stream was evaluated to identify material-specific opportunities. The roughly 192,000 tons of solid waste managed consisted of approximately 20% MSW by weight and 80% non-MSW (primarily C&D). This ratio can be deceiving, however, and depends heavily on the quantity and type of construction projects in the RFV each year 2. Data is typically available for MSW and the RFV is no exception. Figure 2-1 includes an evaluation of the composition of landfilled MSW in 2015. An analysis of the make-up of the landfilled C&D stream is described in Section 5. 1 In 2017, Pitkin County’s “Talkin’ Trash” campaign won both a Telly Award and a Communications, Education & Marketing Excellence Award (gold level) from the Solid Waste Association of North America. 2 For example, in 2016, the City of Aspen imposed a moratorium on commercial building and the C&D quantities dropped by roughly one-third., The ratio of MSW to non-MSW that year was 41% to 59%. P12 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 4 Figure 2-1. MSW Fractions by Weight The overall PCSWC diversion rate in 2016 was 58% (including 42% diversion of MSW). Unlike most county/municipal diversion dynamics, this value is a reflection of Pitkin County’s success, as Aspen’s MSW diversion rate was about 20%3 4. Despite this success, the County estimates that nearly 22,000 tons of recyclables and organics could have been diverted through existing programs in 2016, while additional tons of C&D may be divertible with new policies and infrastructure. 2.4 Waste Diversion Challenges The Phase I Plan confirmed several challenges to implementing new or improved policies, programming, and infrastructure in the RFV. Some of the most significant challenges include the following: • A small population that is heavily impacted by strong summer and winter visitor base – that is hard to influence on a short-term basis. • Landfilled tons have increased significantly in recent years (primarily due to high C&D quantities 5) – the PCSWC is expected to close in 2025, if an expansion is not approved. The PCSWC is actively pursuing a landfill expansion that will allow for waste disposal beyond the 10-year planning horizon. Presently, there are no other permitted landfills in the RFV. An additional impact to this was the Highway 82 bridge reconstruction during 2017, which impacted C&D quantities in the RFV disposed at the PCSWC. 3 Despite its more aggressive hauler diversion policies and material bans, Aspen is especially challenged with many visitors, second homeowners and seasonal employees who may not understand the importance of diversion opportunities in the RFV. 4 The diversion rates listed are based on material quantities managed at the PCSWC and Rio Grande Recycling Center. Waste and recyclables quantities managed at other landfills or directly by the haulers is not included. 5 Eighty-three percent of Pitkin County is Federal land and many new residential and commercial construction projects require an initial demolition of existing structures. P13 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 5 • Despite comprehensive programs, diverted tons are low, which exacerbates the ability to control costs through an economy of scale. • The RFV is located 160 miles from Denver and has limited highway access (especially in the winter), making recyclables transport to Front Range facilities for processing expensive. 2.5 Stakeholder Commitment The County, the City, and other RFV governments are committed to addressing the RFV’s waste diversion challenges and understanding the real opportunities for effective improvements. Private, non-profit, and citizen stakeholders have proven equally committed. Numerous stakeholder meetings have been held during the plan development. Stakeholders consisted of business owners in the food service areas, hospitality industry, retail establishments, citizens, and solid waste haulers in the RFV. Participants helped define issues in the Phase I study and to craft priorities for the Phase II study. Most recently, meetings with haulers, restaurants, and contractors have allowed a practical evaluation of Phase II policies that reflect stakeholder barriers and needs. It is expected that as the policies are considered for ultimate promulgation, these stakeholder groups will continue to be tapped for their expertise and collaboration. P14 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 6 3 MSW HAULER POLICY The large quantity of recyclables and organics still being landfilled in the RFV were described in Section 2.3. They underscore the need to more effectively encourage waste generator participation in diversion programs. This is a challenge faced by recycling managers across the country, but is exacerbated in the RFV by the large number of visitor, second-homeowners and seasonal employees who may not understand the importance of recycling in the region. Many communities have addressed this challenge for MSW generation by creating waste diversion incentives to “recycle more” and “trash less” with a mandatory recycling ordinance. These ordinances require MSW generators to subscribe to—and use—curbside recycling collection. In Colorado, the more common practice is to put the responsibility on haulers with a service mandate for curbside recycling that creates the same general incentives but stops short of mandating that waste generators separate out divertible materials. As shown by the City, however, these policies are not a guarantee of high diversion rates when some components are incomplete. Both Aspen and Pitkin County have existing code that includes hauler requirements intended to drive waste diversion; however, they lack the full complement of implementation and/or enforcement mechanisms needed to maximize success. This section evaluates the feasibility of modifying existing regulation through new ordinance/code language to improve the impact of current incentives, accomplish more consistent implementation, and encourage more generator participation. 3.1 Hauler Policy Objectives Section 1 described the overall Phase I Plan goals. In support of those goals, the objectives for improved hauler-based diversion policy implemented in Aspen and Pitkin County include: • Increase diversion, to divert more of the recyclable materials that are currently being collected for landfill disposal. • Establish consistency between Aspen and Pitkin County collection services and hauler operating requirements. At best, the differences between the two codes cause confusion for haulers and their customers. At worst, the lack of a curbside recycling mandate in Pitkin County leads to lower recycling rates and places an additional burden on local recycling drop sites. Improved policies would: - Provide consistency between services, incentives, and fees in Aspen and Pitkin County, and P15 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 7 - Foster consistency RFV-wide for materials collected, level of commingling, and service/fee structure if the new policy is adopted by other governments (most haulers provide collection in other municipalities in the region). • Obtain data to verify compliance and measure diversion progress. Currently, data is not reported for trash, recyclable, or organics materials collected outside of Aspen, even though this information is needed to accurately track waste generation and diversion in Pitkin County. 3.2 Collection System To evaluate the feasibility of making changes to how trash and recyclables are collected in Aspen and Pitkin County, an understanding of the current system is required. 3.2.1 Existing System Collection in the RFV is largely privatized. The primary private haulers that provide a mix of trash, recyclables, and organics collection services include: • Alpine Trash • Evergreen Zero Waste (organics only) • Mountain Waste & Recycling • Valley Garage Solutions • VIP Trash • Waste Inc. • Waste Management of Colorado These haulers are required to provide a broad range of services due to a wide variety of customer densities, recycling subscription levels, collection distances from Highway 82, and roadway and wildlife conditions. Curbside collection services can generally be characterized as follows: • Residential trash and recyclables collection is varied; - Collection occurs with a mix of containers (bags, bins, cans, and carts) - Containers are provided by customers and/or haulers - Size options range from 18 to 96 gallons6 - Collection is weekly, every other week, monthly, or on demand 6 These standard container sizes are used throughout this report for simplicity; it is noted that some customers and haulers may use slightly different sizes (e.g., “small” containers may be 30-39 gallons, “medium” containers 60-69 gallons and “large” containers 90-99 gallons; recycling containers may also be as small as 18 gallons). P16 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 8 • Commercial trash collection services range from 1-cubic yard Dumpsters to roll- offs and compactor units greater than 30 cubic yards • Commercial recyclables collection may also be collected in carts or dumpsters • Most curbside recyclables collection is single-stream, although VIP Trash provides some dual-stream service • Curbside recycling is augmented by multiple public and private drop sites that serve residential and commercial generators • Two of the haulers also collect curbside organics and the Rio Grande drop site accepts yard waste The Town of Snowmass Village is the sole municipal hauler, providing a mix of service options to MSW customers including base drop site collection for trash and single- stream recycling, plus subscription curbside for both streams. A large portion of the trash, recyclables, and organics collected in the RFV are landfilled, transferred, or composted, respectively, at PCSWC (which also includes a recycling drop site). There are two private trash transfer stations for moving trash and some recyclables out of the RFV to Eagle County and Denver. Other haulers may also take landfill materials to the South Canyon Landfill in Garfield County. Exportation is more common for materials collected in the northern areas of Pitkin County. Level of Recyclables Collection Although definitive participation data is not available, it is probable that close to 100% of MSW generators in Aspen have recycling service, but the actual participation level is likely lower. Haulers have anecdotally estimated that between 0% and 90% of trash customers outside of Aspen voluntarily subscribe to curbside recycling and participate at some level, with 70% being a generally agreed-upon average. This value is expected to more closely represent participation, as recycling is a separate subscription option, and additional cost, from most haulers. Collection Costs The cost of trash and recycling services also varies widely. The mandatory provision of recycling to all trash customers in Aspen drives both subscription levels and costs, and these differ from those throughout the RFV. While customer fees were not available from every hauler, Table 3-1 provides the general range of current residential pricing (commercial fees are more complicated and depend on number, type, and size of containers, as well as a wide range of collection schedules). These will be higher if multiple containers, container replacement/delivery, concierge services, or other features are added. In general, non-Aspen fees decrease as the customer location moves down-RFV, although remote and hard-to-reach customers require higher-fee service and limited service options. P17 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 9 Table 3-1 Per Household Monthly Collection Fees (weekly collection) Area Trash Only Recycling Only Trash + Recycling Aspen Not an option Not an option $65 to $1057 Snowmass Village $40 base rate for drop site collection with optional $12 curbside collection service Non-Aspen Area $22 to $70 $7 to $15 $29 to $77 3.2.2 Existing Diversion Policy Both the City’s and the County’s existing code requires regular, commercial trash haulers8 to offer or provide recycling to their customers, offer or provide pricing incentives, and report material and/or account data. Table 3-2 (below) lists the code components for each government. Aspen Aspen’s municipal code was last revised in 2013 (Chapter 12.06) and does not apply to recyclables-only or organics-only haulers, although these companies typically comply with the reporting requirements. That said, City staff have observed that compliance with the pricing and reporting components of the code by regulated haulers has been incomplete some years, and that city enforcement has been mostly non-existent. Also of note, the City’s code includes a yard waste disposal ban that is similarly not enforced. Pitkin County The County code was promulgated in 1991 (Chapter 6.16). Unlike the City’s code, the County’s does not mandate curbside recycling for all customers, specify pay-as-you- throw, or require customer notification. There is limited enforcement capability; the County has one code enforcement office in the Community Development Department, with minimal resources to investigate hauler compliance. The County has not collected hauler-specific data reports, although annual reporting is required. 7 These fees typically include 96-gallon trash carts and recycling containers that range from 18-gallon bins to 96-gallon carts, collected weekly. The fee can be reduced slightly for 64-gallon trash cart service where available. 8 Commercial haulers as those who provide services for a fee. Regular haulers provide ongoing, scheduled service. P18 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 10 Table 3-2 Existing Aspen and Pitkin County Hauler Regulation Requirement Aspen Pitkin County Business License Annual Occupation tax based on number of employees Annual $200/company plus $50/vehicle, vehicles may be inspected, liability/auto insurance, penalties up to $1,000/violation Mandatory Curbside Recycling for All Trash Customers Yes, haulers must provide Trash and recycling cost must be bundled together as one fee on customer invoices No Haulers must only offer, and customers may decline Pricing Residential fee must include bundled trash/recycling based on variable trash quantity (32 gallons = base unit) Quantity-based pricing that considers discounts available from PCSWC (base or increase is not specified) Collection Requirements Residential trash and recycling on same day, at same frequency Multi-family and commercial as often as needed to prevent overflow Trash and recycling at same frequency, with equal priority Recycling Requirements Minimum materials determined by the City (differs for residential/commercial), must divert all recyclables unless 15% contamination Must divert all recyclables unless 25% contamination (not in code – imposed at PCSWC) Customer Notification Reasonable notice of services and pricing to new and existing customers N/A Reporting Bi-annual Trash, recyclables, organics weight Annual Services, routes, facilities, and pricing (no quantities) Records and Auditing Maintain for 3 years, the City may audit, penalties up to $2,650/violation N/A Other Comply with yard waste disposal ban, issue audit cards for violations Deliver all materials collected in Pitkin County to PCSWC (flow control is not enforced) Other Regulations in the RFV The Town of Snowmass Village code requires payment for drop site trash and recycling service by single-family and duplex residences. Flat fees are charged for both drop site and curbside service (the latter is a voluntary subscription). The town’s code was promulgated in 1999 and the town is currently considering revision. P19 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 11 The Town of Basalt passed a new ordinance in 2016 that generally mimics the City’s code, except that it applies to residential service only, does not specify parameters for variable trash pricing, does not address recyclables contamination, and includes annual reporting (license renewal). 3.3 Hauler Policy Successes in Other Communities In preparation for the Phases I and II policy evaluation, a survey of Colorado hauler regulations in other communities was conducted (see Table 3-3 on the following page). These findings provide guidance for new policy in the RFV, as well as an indication of what has/has not worked elsewhere9. Table 3-3 also includes recent diversion rate measurements for the example communities; three of four municipalities exceed the City by 50% or more (Vail’s policy is too new to track against). The differences between the benchmarked programs and the city’s program include a trash overflow prohibition to support variable trash pricing incentive and a requirement to provide between 64 gallons/week and unlimited recycling at no extra cost. 3.4 Hauler Input The Phase I Plan included public meetings, which haulers were encouraged to attend, and face-to-face and teleconference meetings with individual hauling companies to help identify potential policy components. In Phase II, a hauler-specific meeting and online survey were conducted 10 to utilize local haulers’ expertise in creating a policy that is practical and well supported. This survey was also used to solicit hauler feedback about the feasibility of a cardboard disposal ban in the RFV. Such a ban, which has not been considered as part of the hauler-based waste diversion policy, had only minimal hauler support due to customer space and hauler equipment and enforcement limitations, as well as a recyclables cap at PCSWC that would hinder haulers ability to manage the material. 9 Table 3-3 includes updates from the original benchmark summary provided in the Phase I Plan. 10 In October 2016 and February 2017, respectively. P20 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 12 Table 3-3 Comparative Benchmark Results Potential New Requirements Boulder Boulder County Fort Collins Golden Larimer County Vail MSW Diversion Rate (Goals) 41% (85% diversion by 2025) N/A (zero waste by 2025) 68% MFU/commercial components not effective until 2017 (zero waste by 2030) 30% residential only (reduce disposal 25% by 2025) N/A ~25% ordinance not effective until 2015 (N/A) Mandatory Recycling for all Trash Customers √ includes residential organics N/A √ includes residential yard waste (effective 2017) √ N/A √ Bundles Trash and Recycling Fee in Customer Bill √ applies to SFU/MFU √ √ applies to SFU/MFU/ commercial √ applies to MFU/ HOA/commercial (SFU is contract) N/A √ Applies to SFU/MFU/ commercial Residential Bundled Fee Based on Variable Trash Volume √ 32-gal unit, no trash overflows, every other week unlimited recycling √ 32-gal base, unlimited recycling √ 32-gal unit, no trash overflows, recycling frequency varies by container size √ 32-gal unit, no trash overflows, weekly recycling pricing to incentivize diversion (no specifics) √ 32-gal unit, minimum 64-gal recycle cart with same frequency as trash collection Reporting √ annual √ annual √ quarterly √ annual √ annual √ bi-annual Cardboard Ban N/A N/A √ separate policy N/A N/A N/A Other tax for homes and businesses, default flow control county MRF hauler recycling plan requirement, limitations on surcharges vehicle registration and signage vehicle signage, county landfill and recyclables transfer MFU/commercial must provide customer recycling, 25% maximum contamination Notes: MFU = Multiple Family Unit SFU = Single Family Unit HOA = Home Owners Association 3.5 Recommended Hauler Policy Changes There is a long list of policy mechanisms that successfully support incentives to “recycle more” and “trash less” in community regulations around the country (Appendix A includes more information of the pros and cons of several). In considering which mechanisms will best address the County’s and the City’s policy needs, it is assumed that 1) regulatory applicability will generally be for haulers providing regular, scheduled collection of MSW, 2) implementation will be more fully described in a collections operations plan developed by each organization, and 3) appropriate enforcement and public outreach will accomplish each code and/or operations plan. P21 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 13 3.5.1 Recommended Policy Components The core components of a hauler policy for further consideration include: 1. Mandatory Curbside Recycling Service for All Residential & Commercial Trash Customers: - Single-stream collection of those recyclables established by city/county - Residential recyclables collected for no fee in addition to trash service - Residential recyclables collected on same day/same frequency as trash - Prohibition on disposing of any recyclables 2. Establish Variable Fees for Residential Service: - Fees that include the cost of both trash and recycling service, but are tied to the level of trash service - Fees based on 32-gallon (or “small” container) service with a 100% fee increase for each increase of the same size (i.e., “x” for “small” container service, “2x” for “medium” container service, and “3x” for “large” container service) - Multiple trash service levels (within the small, medium, and large options) - Prohibition on trash overflows (haulers may refuse to collect or charge appropriate volume-based fee for any trash that is outside of the trash container and/or keeps the container lid from closing completely) 3. Annual Licensing/License Renewal: - Trash and recyclables quantity reporting11 for the past year (or partial year in the case of the first year after the policy becomes effective) - Customer account, services, and pricing summary reporting - License fees (if applicable) Figure 3-1 (next page) includes a compliance analysis tool for determining hauler compliance with improved policy. Additionally, Appendix B includes suggestions for flexible implementation of the policy, additional enforcement, and public outreach considerations and suggested actions for the second half of the planning period to augment hauler policy and further diversion in the RFV. 11 Including organics where applicable. P22 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 14 Figure 3-1. MSW Hauler Ordinance Flow Chart 3.5.2 Estimated Diversion Benefits and Cost Impacts When developing a hauler ordinance, benefits and negative impacts need to be considered. The benefits include increased diversion and, a major impact would be increased costs for MSW management. 3.5.2.1 Estimated Diversion Increase Estimating future diversion increases resulting from improved hauler-based policies is difficult given available data and the overlap with other programs. Based on successes in other Colorado communities and knowledge of Pitkin County’s current trash composition, however, a conservative projection based on the ability to divert 40% to 60% of the traditional recyclables currently in the waste stream can be made. This P23 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 15 assumption relies on the ability to improve policy comprehensiveness, enforcement, and public outreach. Table 3-5 provides a range of potential diversion increases and extended landfill life based on findings in the 2015 waste composition study12. Additional information about diversion potential is included in Appendix C. Table 3-5 Potential MSW Diversion Increase – Recycling Only 2022 (Projected) 2027 (Projected) If 40% Landfilled Recyclables Diverted Additional Tons 2,600 2,900 New Diversion Rate 23% 23% Landfill Life Added 8 days/year 9 days/year If 60% Landfilled Recyclables Diverted Additional Tons 3,900 4,300 New Diversion Rate 26% 26% Landfill Life Added 11 days/year 13 days/year Note: For reference, the 2015 recycling levels added 19 days of landfill every year; the potential new diversion described above represents an extension of landfill life, in addition to current levels. 3.5.2.2 Other Diversion Benefits While the impact on landfill longevity described in Table 3-5 may not be large, the ability to divert hundreds of additional tons each year will also: • Reduce greenhouse gas (GHG) emissions – The diversion potential described in Table 3.5 is estimated to represent a reduction of up to 17,000 metric tons of carbon dioxide equivalent13 (these values will help both the County and City achieve their GHG reductions goals over the planning period). Increased traffic will generate increased emissions (based on research in other parts of the country, the net GHG reductions are still expected to be significant). • Foster a cultural shift for residents, multi-family units, businesses and institutions by raising awareness about the importance and ability to “trash less” and conserve resources – This may occur slowly over the planning period but will 12 The study found that approximately 25% by weight of samples measured included recyclables that could have been diverted by existing curbside and drop site programs. 13 Based on the EPA Waste Reduction Model (v. 2015) using long-distance recyclables hauler for processing. P24 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 16 have growing importance as the landfill closes and is replaced by transfer or alternative operations in the future. • As curbside recycling participation increases under this policy, there will likely be less recyclables managed at local drop sites (especially the Rio Grande and PCSWC sites). This will reduce public sector costs for drop site operations and potentially free up resources for public outreach and enforcement. 3.5.2.3 Estimated Cost of Implementation The cost of implementing improved hauler policies is a critical factor in determining its feasibility. Table 3-6 describes anticipated costs for the City and the County during the initial year of implementation and annually for subsequent years (see Appendix D for additional details). Costs are slightly more moderate for the City, whose existing policy will require less modification than the County’s, and who will be able to rely on the county for some implementation. Both governments’ costs in this table consider only minor enforcement actions (e.g., warnings in the first year). Table 3-6 Annual Implementation Costs for Local Governments Government Labor (full-time equivalents) Costs Revenues Net Costs City of Aspen First Year 0.4 FTE $31,000 $0 $31,000 Subsequent Years 0.2 FTE $20,000 $8,000 $12,000 Pitkin County First Year 0.5 FTE $39,000 $0 $39,000 Subsequent Years 0.2 FTE $19,000 $5,000 $14,000 Note: Estimates are based on 2017 dollars These conservative estimates are for the hauler-based policy implementation only. They are presented in 2017 dollars using current salaries and benefits for labor costs. The costs are subject to change once policy components are confirmed, enforcement and penalty levels are established, and implementation begins. The estimates provide an indication of potential future costs only. To put these costs in perspective, the annual County costs are less than 20% (first year) and less than 7% (subsequent years), respectively, of what the County currently pays for P25 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 17 managing recyclables collected at the Rio Grande recycling drop site14. The City’s costs are similarly a small portion of current operational costs. Of note are the compliance personnel costs, which represent much of the labor shown in Table 3-6 totals for the first year and 50% in subsequent years. This is the only new position expected and will require additional compliance activities from other departments if this is to be a full-time position. Finally, haulers expect an increase in customer fees in the range of 15% to 30% to provide recycling to all trash accounts in non-Aspen locations. This increase is consistent with charges to the current residents who subscribe to trash and recycling (see Table 3- 1). This number does not specifically cover the cost of managing trash overflows, customer notifications, or increased reporting, and fees can be expected to increase slightly beyond this estimate to achieve full compliance. 3.6 Implementation Considerations Two key resource areas that should be provided by local governments to facilitate the success of hauler operations include code enforcement and expanded public outreach (Appendix B includes additional suggestions in these areas). 3.6.1 Enforcement It is easy to minimize compliance efforts when participation is high and the ability of the regulating government to cover inspection and enforcement costs are low. Many argue, however, that passing new solid waste policy without appropriate enforcement action will result in no real change and may even undermine the credibility of the local government’s policy efforts. Currently, neither the City nor the County has effective enforcement capacity for current policy, and it is expected that new (part-time) staff will be needed. Enforcement actions could include: • Review of license renewal submittals for compliance by the City’s Finance Department and the County Manager’s office (not expected to exceed current staff requirements). • Review of service, pricing, and reporting compliance by the City’s environmental health and County solid waste staff. • Verification of variable container service, prohibitions on trash overflows, and disposing of recyclables by City and County enforcement staff. 14 Nearly $203,000 in 2016 (excludes costs associated with PCSWC and Redstone drop site recyclables). P26 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 18 • Tracking and management of illegal dumping by City and County staff. • Audits of hauler self-reporting and pricing by City and County financial staff (expected to occur periodically). • Issuance of warnings and citations by enforcement staff as appropriate for violations. • Combining enforcement actions with appropriate financial and license suspension/revocation penalties, enacted by City and County legal staff (probably minimal to non-existent, especially after the first year). 3.6.2 Public Education and Outreach Pairing effective public education and outreach with any government policy and service change is part of transitioning smoothly, maintaining customer support, and ensuring success. The need for educational materials was also identified by haulers during the 2017 survey. Helping the Public Understand the New Policy Expected public outreach activities are needed prior to and early in the implementation phase to explain the what, why, who, how, and when of the policy modifications. This initial campaign will address customer concerns about changing services and higher rates. It will also pave the way for better recycling participation. Outreach activities may include the following: • Hold an open house and participate in elected official caucuses. • Produce a new joint City/County video. • Provide radio and newspaper ads. • Develop an update of the Waste Free Roaring Fork Valley Recycling Guide and the http://wastefreeroaringfork.org website (previously developed by the Colorado Office for Resource Efficiency and the Carbondale Environmental Board). Ongoing Public Engagement Additional, ongoing information will also be important and may be a critical factor to increasing participation by residents and businesses. Examples of methods to provide information include: • Offer comprehensive guidance on preparing recyclables for collection (especially around food containers and plastics). • Promote waste diversion success in a user-friendly sustainability report. P27 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 19 • Provide an ongoing reminder that customers are paying for recyclables collection and should use the service. • Generate public discussion that engages the public on the hard issues such as the myth that recycling is a “money-maker”, why variable trash rates help recycling, and why some hard-to-recycle materials are not yet collected for recycling in the RFV. 3.7 MSW Hauler Policy Summary Points The key takeaways for improved hauler policies in Pitkin County and Aspen include: • There is a need to improve MSW diversion incentives and participation through hauler regulation. Ideally, improvements in Aspen and Pitkin County will be leveraged through similar programs throughout the RFV. • Policy improvements should include mandatory curbside recycling service for all regular trash customers with pricing based on trash volume and annual reporting. Enforcement and public outreach are critical supporting aspects of these improvements. • Policy improvement benefits include a modest extension of landfill life, GHG reductions, fostering of a waste management culture shift, and reduced use of recycling drop sites. Costs are estimated at only a fraction of existing drop site operations. • Hauler policy successes in other Colorado communities and input from local MSW haulers have helped frame the recommendations in this section. Additional coordination with County and City staff, officials, haulers, and the public is needed to ensure effective implementation. P28 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 20 4 ORGANIC WASTE DIVERSION In most MSW streams, organics are the largest material category. There are haulers in the RFV that collect segregated organics for composting, and both the County and the City operate programs and infrastructure that encourage composting, instead of landfilling, these materials. However, more than one-third of waste landfilled at the PCSWC was observed to be organic materials (Figure 2-2 showed this to be 36% by weight of all trash materials). Within the organic fraction, food waste makes up most of the waste stream; it is estimated that in 2015, nearly 4,000 tons of food waste were disposed at the PCSWC, including food and food-contaminated paper15. In Colorado, food waste is primarily diverted by donating excess food to those in need, by using as an animal feedstock and by composting. Aside from addressing the contaminated food waste, there is limited demand for donated food or animal feedstock in the RFV; the PCSWC does operate a compost facility that accepts most organics materials, including food waste. Figure 4-1 illustrates the types of organics in the MSW. During the 2015 waste audit, it was observed that 27% of all commercial samples, including restaurant, grocery and cafeteria waste, was food debris; food content well over 50% was seen in some restaurant samples16. This finding was significantly greater than the residential samples and supported the typical prevalence of food waste in most commercial waste streams around the country. In other words, commercial food waste diversion remains the largest potential opportunity in MSW diversion. This section evaluates the feasibility of new diversion policy for this sector. 4.1 Commercial Food Waste Diversion Objectives In support of the overall RFV waste diversion goals, the objective of a new commercial food waste diversion policy is to increase the diversion of food waste that is currently being landfilled through the existing compost system and to aid in a cultural shift towards resource conservation. The ability to increase food waste composting will have several benefits, as follows: • Increased waste diversion and reduced GHG emissions – Not only is commercial food waste the biggest target within the MSW stream, it is a tangible way to address waste generated by visitors and second homeowners through 15 Based on 2015 waste audit findings of 17% food waste and PCSWC-reported 22,800 MSW trash tons. 16 Had special event samples been included in the waste audit, it is likely that these percentages would be even higher. P29 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 21 businesses they patronize. GHG emission reduction over the landfilling alternative would occur as these materials degrade aerobically (in the compost system) instead of anaerobically (in the landfill). The natural decomposition process of breaking down the food waste aerobically generates carbon dioxide (CO2) where as if the decomposition occurs absent of oxygen, anaerobically, methane (CH4) is produced. However, additional composting will increase volatile organic compounds emissions. • Production of beneficial products – Compost products used as soil amendments have the benefit of increased soil health, reduced soil loss, increased water retention and reduced use of fertilizers and pesticides. • Extension of landfill life – Without an expansion, the PCSWC landfill is expected to close in 7 years, unless changes in waste management are made. Both the cost and environmental footprint of managing trash is expected to increase significantly after the landfill closes. Any success in diverting materials that would otherwise be managed as trash will be a significant benefit to Pitkin County and users of its facilities, now and in the future. 4.2 EPA Hierarchy In reviewing the U.S. Environmental Protection Agency’s (EPA) Food Recovery Hierarchy (Hierarchy), the Hierarchy shows that reducing the volume of surplus food generated has the largest impact on the generation of food waste, as shown in Figure 4-1. By the time the food waste gets to the PCSWC, the preferred options for managing the food waste have been missed. The RFV has food banks and a limited amount of agriculture areas to accept the food waste, but the existing programs do not keep up with the volume of food waste that is being generated locally. Currently, a significant portion of the food waste generated in the RFV ends up being landfilled, which is the least preferred option. The intent of policy changes discussed in this section is to provide mechanisms to force food waste generated in the RFV to be managed in the upper levels of the pyramid Hierarchy. P30 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 22 Figure 4-1. U.S. EPA Food Recovery Hierarchy As noted on Figure 4-1, composting of food is on the fifth tier of the Hierarchy. Composting of food and organics is beneficial, as it will improve soil quality. 4.3 Existing System The current means for managing food waste within the RFV includes a mix of policy and infrastructure, as follows: • Both Evergreen Zero Waste and Mountain Waste & Recycling collect curbside organics throughout the RFV. Commercial collection costs vary widely as a function of the number, type and size of containers as well as collection frequency. • Both the City (chapter 12.08) and the County (chapter 6.44) have wildlife protection rules associated with solid waste. These require organics stored for collection to be in bear-proof metal containers located in secure enclosures OR moved out to the curb only on collection days. • The County and the City jointly operate the SCRAPS program. SCRAPS accepts food waste, food-contaminated paper and plant debris. Steady increase in participation in the SCRAPS program has been achieved through subscribing to curbside collection service or dropping waste at the PCSWC at no cost. A limited number of bear-proof, metal containers are available to businesses for outdoor food waste storage. P31 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 23 • The PCSWC compost facility accepts food waste and green waste (including yard waste, plants, flowers, sticks, branches, grass and leaves). The facility produces finished compost and potting soil, although product demand has exceeded supply for the last several years. The City also has a yard waste disposal ban (code chapter 12.06) and the South Canyon Landfill in Glenwood Springs accepts some green waste for composting. While neither of these programs target food waste, they help to raise awareness around organics recovery in the RFV. 4.3.1 Commercial Food Waste Generators There are numerous businesses, institutions, and special events in the RFV that generate both pre- and post-consumer food waste. It is expected that new diversion policy will be phased in over the planning period and apply only to “large” generators initially, with more moderately sized generators included in subsequent phases. The intent of only regulating large generators is to have the largest increase in food waste diversion while impacting the least amount of generators. Large generators will be categorized by easily measurable fixed quantities (e.g., tons of waste generated per week, building floor area for grocery store, maximum occupancy for restaurants). The threshold for being categorized as a large generator could be adjusted by the City or County managers to address food waste diversion in the best manner as conditions change. Potentially regulated generators located in Aspen or the unincorporated Pitkin County include17 the following: • Grocers – Two national stores (Safeway and City Market) operate in Aspen18. Other local grocers include Clark’s Market and Roxy’s Market16. • Restaurants – These can be broken into two categories - Aspen Ski Company restaurants – Ajax Tavern, Element 4718, Limelight Hotel8, Sundeck18, Chair 19, Bumps19, Cliffhouse18, Merry Go Round, Cloud 9, Sam’s Smokehouse, Ullrhof, Two Creeks18, Elk Camp and Lynn Britt Cabin. - Other restaurants – Plato’s, Hotel Jerome, Hops Culture, Matsuhisha, Burnelleschi’s, Mezzaluna, Su Casa and The Grey Lady. • Schools – These include the Aspen School District No. 1 (elementary, middle and high schools) and the Aspen County Day School. 17 Additional large generators located in other municipalities or in southern Garfield County/Carbondale include Whole Foods and two other City Market stores, 18 While neither national grocer is currently diverting food waste currently, both donate food to local food banks. Additionally, many other City Market stores (which are a supermarket brand of Kroger in the Rocky Mountain region) operate extensive reduction, recycling and organics recovery programs, 19 Currently a SCRAPS member. P32 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 24 • Hospitals – The primary facility in the southern end of the RFV is the Aspen Valley Hospital. • Special events – These include the Food & Wine Classic, X Games, Aspen Music Festival and the Jazz Aspen Snowmass festivals. Many of the generators listed above conduct some level of waste diversion already, although most do not compost food waste. Many other, smaller Aspen restaurants also participate in SCRAPS or have expressed interest in food waste composting. It is likely that some of these would voluntarily comply with new commercial policy even if they are not regulated. 4.3.2 Existing Diversion Challenges There are many challenges associated with collecting, storing, hauling and composting food waste, as follows: • Space limitations - Many commercial operations lack space for extra waste containers in their kitchens and at the curb. • Staff training for pre-consumer collection – Many businesses and special events have a high level of staff turnover (or even volunteer staff) who need timely training and oversight (often in multiple languages). • Post-consumer collection – Due to the inability to control recyclables and organics contamination in “front of the house” materials diverted by the public, many programs do not include post-consumer materials. • Nuisances and wildlife attraction – If not containerized properly, food waste can generate noxious odors, leaks, and insects, and attract wildlife. The City and the County have strict requirements for containers and enclosures (which can require additional space). • Cost of containers and hauling – The expense of additional material storage and requirements for wildlife-resistant containers or enclosures add costs whether commercial generators provide their own storage or obtain through their hauler. Hauling costs will also increase for adding a new organics collection service; this may be offset, in part, by reducing the size and/or frequency of trash collection service. • Cost of composting – Compost facilities require site investigations, engineered infrastructure and comprehensive permitting. Ongoing operational, monitoring and reporting requirements are similarly extensive. Most facilities rely on tip P33 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 25 fees, selling finished products, or both, to offset capital and operating costs 20. Composting at altitude has additional challenges related to prolonged low temperatures during winter months. 4.4 Food Waste Policy Successes in Other Communities In preparation for the Phases I and II policy evaluation, a review of organics recovery programs in Colorado was conducted. 4.4.1 Colorado Examples Similar to the RFV The Colorado mountain communities reviewed include Summit County and Steamboat Springs. Both of these areas have significant summer and winter tourism influx that impact food waste management. Both Summit County and Steamboats Springs have food waste collection services and operate high altitude compost operations. Both of these areas do not have any mandatory food waste diversion for any of their generators. 4.4.2 Example Food Waste Diversion Programs Since the similar areas in Colorado did not operate mandatory food waste diversion programs, additional areas were reviewed for possible policy components. In the larger metropolitan areas, the quantity of organic waste is large enough to justify private composting operations in addition to the composting that is conducted at landfills. A few of the larger metropolitan areas are discussed below. • Boulder, CO - The City of Boulder passed a new ordinance that required all businesses to divert recyclables and organics (Boulder also requires recycling and food waste recovery as part of its special event permitting process) beginning in 2016. Boulder’s commercial regulation applies to both pre- and post-consumer materials. Generators must provide adequate access to collection, new employee and annual staff training, and multi-lingual signage. Exemptions may be issued for up to one year in cases of less than 32 gallons of trash per month (or less than the “small” container service discussed in Section 3 or about 0.15 cubic yards/month), severe space constraints or economic hardship, and innovative reuse/repurposes options21. Penalties for non-compliance can result in fines up to $2,000 per violation. 20 In 2017, PCSWC’s tip fees for source-separated food waste is $15/ton ($45/ton for other compostables) versus $66/ton for MSW and other waste. SCRAPS program participants can tip food waste for free. PCSWC compost and potting soil are sold for $34 and $35/ton, respectively. 21 Boulder’s City Manager Rules detail these exemptions and other implementation details in a separate code-specific operations plan. P34 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 26 • San Francisco, CA – The San Francisco Department of the Environment requires all food generators (including special events) to divert recyclables and organics (green waste, food-contaminated paper, and food waste, excluding fats, oils and grease)22. Generators must provide adequate containers, signage, access and training for customers, staff, janitors, and any contractors for effective material recovery. Waivers may be considered after container-sharing and drop-site collection options have been exhausted. Enforcement is based on inspections paid for by generators. Like Pitkin County, San Francisco’s generators rely on private haulers, although there is one primary service provider for residential and commercial collection. • Seattle, WA – Since 2010, Seattle has required food waste generators to divert organics (food waste and food-contaminated paper) and replace all single-use food service products (e.g., cups, clamshells) with recyclable or compostable alternatives. Exceptions have been allowed in instances of extreme space constraints: where shared containers are not feasible and trash containers that receive public waste. After two warnings, violators are fined $50 for every trash collection that includes banned materials. The city’s commercial generators are primarily served by two private haulers and Seattle Public Utilities has confirmed that commercial organics collection costs 32% less than trash collection. • State of Vermont 23 – In 2012, Vermont passed a state-wide universal recycling and composting law that required food waste donation or composting by any generator with more than 2 tons/week (roughly 4 cubic yards/week) of food waste and a compost facility within 20 miles. This mandate was expanded each year since and currently requires diversion for any generators with more than 0.35 tons/week (about 1 cubic yard/week). By 2018, any trash hauler must also provide green and food waste collection service to its curbside customers. By 2020, food residuals will be banned from landfill disposal in the state, effectively regulating households, as well as commercial generators24. 4.5 Commercial Food Waste Generator Input Stakeholder group meetings and web-based surveys were used to collect input on food waste recovery options in the RFV. Among others, stakeholders included hotels, restaurants, and grocery stores. Stakeholder meetings were held in October 2016 and the surveys were conducted in October 2016 and February 2017. Most stakeholders 22 San Francisco was more aggressive than required by the State of California’s AB1826 which mandated commercial organic recovery programs to start with generators of 8 cubic yards of organics/week in 2016 and expand to include smaller generators until the goal of 50% commercial organics is achieved. 23 The States of Connecticut, Massachusetts and Rhode Island have similar laws. 24 This law also mandates recyclables diversion, recyclables collection at all solid waste transfer stations, a clean wood disposal ban, municipal PAYT P35 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 27 were in favor of an organics diversion program and were optimistic about opportunities. The survey results, however, indicated a number of challenges (see Tables 4-1 and 4-2 below for survey results). Survey responses on this topic were low, as a total of only 5 and 4 responses were received for the first and second surveys, respectively. The results, however, supported input obtained during stakeholder meetings: Costs of an organics program, as well as space constraints and staff training, are the primary obstacles. Table 4-1 2016 Food Waste Stakeholder Survey Results Potential New Requirements Service Info Provided Stakeholder Comments Donated food waste No (5) Food waste used as animal feed No (5) Separate food waste out for compost collection • Yes (2) • No (3) Importance of diverting food waste instead of landfilling it • Yes (4) • Unsure (1) • Diverting food waste slows down the filling of landfills • Takes material out of waste stream and makes it available for agriculture Incentivizing or regulating food waste composting in the Raring Fork Valley • Yes (3) • Unsure (2) • A hard sell in an industry with traditionally low margins$5000/year to compost • Collection costs could be offset by selling compost Customers asking for food waste diversion • No (3) • Sometimes (2) Distance willing to take food waste to a designated centrally located collection facility to avoid landfilling • 0 miles (4) • 5 miles (1) Space for onsite collection (e.g., prep areas, public areas, alleys) • Not a challenge (1) • Challenge that can be overcome (2) • Challenge that might not be overcome (1) • Challenge that cannot be overcome (1) P36 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 28 Table 4-1 cont’d. Potential New Requirements Service Info Provided Stakeholder Comments Cost of collection • Challenge that can be overcome (1) • Challenge that might not be overcome (3) • Challenge that cannot be overcome (1) • This will be the biggest challenge Staff training and ability to limit contamination in food waste • Not a challenge (1) • Challenge that can be overcome (3) • Challenge that might be overcome (1) • Challenge that cannot be overcome Money for additional food waste collection services • Reduced Bill (1) • Stays the Same (3) • 10% (1) Making food waste separation easier • Staff training programs (1) • Daily food waste collection subsidized by local agencies (3) • Requirements so all food establishments are doing the same thing (2) • Subsidized cart costs (2) Programs to improve feasibility and effectiveness of recovering more food waste in the Roaring Fork Valley • Free bags/percentage of the compost revenues/free collection • Daily pickup Note: Numbers in parentheses indicate number of respondents 4.6 Recommended Commercial Food Waste Policy Through thee stakeholder process and a working knowledge of the solid waste industry, recommendations for a food waste policy have been developed. Considerations included in the policy include what entities would be regulated and what exemptions may be appropriate. 4.6.1 Policy Components • Applicable to large commercial entities, including; groceries, restaurants, schools, special events, or other businesses or institutions that generate food waste as part of normal operations (but does not apply to any residential properties). The threshold to determine large commercial entity to be determined and or modified by the City and the County managers. P37 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 29 • Require any large commercial generator to divert pre-consumer food waste generated part of food preparation intended for public, student, patient, or other consumer (including food-contaminated paper and approved compostable packaging). A flow chart depicting the target of the food waste regulation is shown on Figure 4-2 on the following page. • The initial thresholds for the different types of large food waste generators are planned to target the approximate largest 25% for each category. These thresholds should be adjusted, as needed, as diversion success data is gathered. - Restaurant (maximum occupancy greater than 100 people) - Grocers (building square footage greater than 2,500 square feet) - Schools (total enrollment greater than 25 students) - Hospitals (inpatient capacity greater than 10 patients) - Special events (event participants greater than 500 people) • Diversion may include food donation, use as animal feed, or collection for composting at the PCSWC • Appropriate sized and labelled containers shall be provided in all food preparation areas for each regulated entity. • The County and/or the City should provide initial assistance in verifying generation levels, identifying donation and feedstock options (if any), obtaining hauler services, including right-sizing trash containers where both organics and trash collection are utilized, providing training materials and train-the-trainer assistance for educating staff on diversion practices, and program reporting. P38 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 30 Figure 4-2. Food Waste Regulation Applicability 4.6.2 Other Recommendations • Conduct food waste diversion in City and County operated buildings. If the City and the County officials have determined that food waste diversion in necessary for the public, then they should lead by example. • Expand public education operations. The main consideration for not recommending post-consumer food waste diversion is that the level of contamination in the food waste prevents it from being accepted into the compost operation. If the public can be educated into the compostable materials and reduce contamination, additional, future food waste diversion could be achieved. P39 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 31 4.6.3 Estimated Benefits and Cost Impacts The estimated benefits of implementing mandatory food waste diversion for large commercial generators include: • Increased feed stock for the compost operation, which increases the amount of topsoil and compost available for sale. This increase in food waste volumes allows for more yard waste to be incorporated into the compost operation. • Decreased food waste in the landfill, which reduces nuisance conditions, reduced attraction of animals, reduced landfill gas generation, and reduced landfill airspace consumed each year. Table 4-2 provides an estimate of the potential diversion impacts associated with recovering food waste and food-contaminated, compostable paper through a commercial food waste recovery program. These quantities represent a potential GHG reduction of up to 6,000 metric tons of carbon dioxide equivalent.11 Table 4-2 Potential MSW Diversion Increase – Food Waste Recovery Only 2022 (Projected) 2027 (Projected) If 40% Landfilled Recyclables Diverted Additional Tons 2,100 2,300 New Diversion Rate 27% 27% Landfill Life Added 6 days/year 7 days/year If 60% Landfilled Recyclables Diverted Additional Tons 3,100 3,500 New Diversion Rate 30% 30% Landfill Life Added 9 days/year 20 days/year Note: For reference, the 2015 organics diversion levels added 25 days of landfill every year; the potential new diversion described above represents an extension of landfill life, in addition to current levels. The estimated cost to be incurred by the City or County would be limited. Potential costs would include the purchase of additional food waste bins to be located at the newly regulated food waste generators. The PCSWC currently operates the compost operation at a profit through the tipping fees and compost sales. The cost of any new bins could be offset by the additional food waste revenue and operational efficiencies of higher volumes. This cost could also be supported by the City or County in a similar method that is used for the SCRAPS program, which has purchased various sized bear- resistant food waste containers. P40 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 32 There will be additional fees for the collection of the food waste, in addition to the current trash and recycling services. The extent of the increase in waste collection fees is not known and will vary (e.g., generator location, volume generated). As more food waste generators participate in diversion, additional collection efficiencies will be available, as well as haulers offering food waste collection. 4.7 Implementation Considerations The implementation of the requirement for large commercial food waste generators to divert food waste will require a detailed review of the site-specific challenges of food waste. One of the challenging areas may be in the downtown Aspen area, with multiple businesses sharing waste service. This area may require an exemption due to conditions that are outside of the food waste generator’s control, including nuisance conditions to the public and other businesses, physical space for an additional waste container, and wildlife concerns. Continued stakeholder engagement will help to determine which areas should be granted exemptions from the food waste diversion requirement, if any. 4.8 Commercial Food Waste Policy Summary Points Food waste was identified as a significant portion of the MSW being landfilled at the PCSWC. There is an existing system to divert food waste to the compost operation at the PCSWC and other food donation avenues. Food waste diversion within the RFV is challenging due to the significant influx of non-permeant residents, weather, space, and wildlife. The recommendation is to require pre-consumer food waste diversion for large commercial generators. The two benefits of expanding food waste diversion are 1) increased compost production at the PCSWC, and 2) reduced impacts from the PCSWC that include reduced landfill gas generation and air emissions. These benefits will likely not have a significant impact on landfill life. P41 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 33 5 C&D DEBRIS DIVERSION In 2015, Pitkin County estimated that 80% of the total solid waste managed at the PCSWC was non-MSW and that most of this portion (about 153,500 tons) was C&D waste. The C&D stream includes both building and road construction waste. Nationally, asphalt pavement and bulk aggregates from road and bridge construction contribute more than three-quarters of the C&D stream, while the mixed C&D from building construction contributes the remainder 25. The County has observed that C&D debris sources align with national metrics: In 2015, PCSWC diverted about 73% of its C&D stream, which was primarily concrete and asphalt from road construction projects, and used an alternate daily cover for the landfill’s operation. However, the remaining C&D (about 41,000 tons) was not diverted, and was mostly building-related debris. Compared with landfilled MSW tons, this quantity represented more than two-thirds of all solid waste landfilled that year. Building C&D can be further broken down into construction sources. Although PCSWC doesn’t track this information, national metrics indicate that about 48% of building debris is generated by deconstruction of existing buildings, 44% from renovations and upgrades, and the remaining 8% from new construction 26. As Aspen and other areas of Pitkin County approach buildout, the level of deconstruction is expected to increase. As a result, mixed C&D debris generated from building deconstruction is a critical focus for the City’s and the County’s waste diversion efforts. 5.1 C&D Diversion Objectives Since the C&D waste generated within Aspen and Pitkin County makes up such a large portion of the total waste managed, evaluating ways to divert a portion of the C&D waste is a primary topic of this Phase II Plan. The C&D diversion objectives include: • Establish a system to track the volume of waste generated from C&D projects. • Encourage large generators of C&D waste to divert from the PCSWC. • Limit the consumption of the remaining airspace at the PCSWC. 25 Based on findings by the Construction & Demolition Recycling Association, 2015. 26 Duffy, MSW Management Magazine, 2017. P42 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 34 5.2 C&D Debris Composition In the fall of 2016, PCSWC conducted waste audits of mixed building-related C&D debris loads delivered to the landfill for disposal 27 (as noted previously, the building-related debris may be only one-quarter of the C&D stream, but represents mixed materials that are cost-prohibitive to recycle and, therefore, are typically landfilled). The City and the County wanted to gather additional information on this waste stream to help determine what was possible to divert from the C&D waste. Figure 5-1 includes a summary of audit findings. The primary findings of the C&D waste audit are as follows: • Non-reusable and non-recyclable materials comprised nearly 78% of the loads observed. These included treated/engineered wood, drywall, and roofing materials. Figure 5-1. Composition of Building Construction Debris Landfilled at PCSWC • If sorted for recycling, about 22% of the building-related debris, most notably, metals, concrete (including both clean and reinforced material), cardboard, and organics, and organics could potentially be diverted through existing programs. • Limited amounts of clean wood (e.g., dimensional lumber), wooden pallets, or scrap metal were observed in these loads. However, these are common components of most C&D debris streams. 27 This was a visual audit conducted by staff. It included a snapshot observation of 28 building debris loads (25 from new construction, renovation, and deconstruction residential projects and 3 from commercial projects). The audit targeted about 90 tons of C&D debris. Because of the brevity of the audit and lack of commercial samples (the audit occurred during a moratorium on commercial development in the City of Aspen), the composition data should be verified with additional audits in the future. P43 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 35 • Due to high variability in annual materials types and quantities (such as that seen between 2015 and 2016) and the limited characterization data, no projected escalation in building-related C&D debris generation rates were made over the planning period. 5.3 Current Handling of C&D or Existing System The PCSWC currently accepts and C&D and has specific tip fees based on the content, as discussed below. 5.3.1 C&D Debris Management Waste generated during the replacement of small roads, patios, sidewalks, and other outdoor hardscapes generates concrete and asphalt waste. When this concrete and asphalt waste is brought to the PCSWC, the waste is generally clean (i.e., contains only concrete or only asphalt) and is produced in large quantities (i.e., greater than one dump truck load). This material is currently processed and reused at PCSWC or sold to other users. The concrete and asphalt waste generated from large road construction projects generally is reused on that particular project or is hauled back to the producer of the concrete and asphalt for recycling. As noted, the County attributes its 73% C&D diversion rate largely to the reuse and recycling of concrete, asphalt and other aggregates from construction projects. Waste generated during the new construction, renovation, and demolition of buildings has been observed to be a smaller part of the C&D stream, but is expected to represent the bulk of mixed C&D waste. This mixed C&D waste is difficult to divert because of the requirement for processing and high percentage of low-value materials. C&D from building C&D typically arrives at PCSWC mixed in the container available at the construction site. While these C&D loads may contain some locally reusable or recyclable materials (e.g., metals, clean wood and pallets, cardboard, plastics, and some aggregates), they are typically mixed with materials that cannot be effectively separated and/or for which there is no local demand (e.g., treated wood, drywall, insulation, and roofing materials). The county has observed that these mixed C&D loads account for most of the landfilled C&D (and solid waste overall) in 2015. 5.3.1.1 Existing Regulations in the RFV The City and the County have a joint, points-based Efficient Building Program for residential construction that is not well enforced by either entity. Requirements include submittal of a deconstruction plan, and a waste reduction/ diversion and environmental conservation checklist, as part of the building permit application. There are also construction debris recycling and demolition debris reduction requirements for new buildings and remodels/demolitions, respectively. P44 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 36 The City requires the submittal of deconstruction plans but no follow through on actual implementation of any diversion activities. The County’s Community Development Department is currently working on a building code update that replaces the Efficient Building Program and includes a more practical approach to waste diversion. The City may consider similar changes in the near future. Additionally, both the Town of Snowmass Village and Carbondale have adopted the International Green Construction Code, which requires 50% diversion levels for some building projects. Actual implementation may include a waiver; however, the lack of C&D processing capacity in the RFV and the availability of end-use markets make the 50% diversion level impractical. 5.3.2 Obstacles for C&D Diversion Some of the C&D diversion obstacles are discussed below. Time Building C&D is a time- and space-sensitive activity, especially within Aspen. Contractors are frequently rewarded by clients to accomplish their project as fast as possible. The construction restrictions imposed by the City during busy tourist holidays and the climate of the area further reduce the working days available to complete projects. The time constraint reduces contractors’ willingness to conduct selected deconstruction of their projects or to segregate waste materials. Space Space is very limited on construction sites in Aspen, which limits contractors’ ability to store and segregate materials. Often, construction sites can only afford the space for one roll-off, which results in all waste materials being mixed and hauled to PCSWC. Along with limited space at the construction sites, there are limited avenues for connecting prospective users of used building materials with construction projects that need to remove building materials. Local Market Demand for Durable Goods and Used Building Materials for Reuse There is limited demand within Pitkin County for the utilization of used building materials. Existing deconstruction contractors and used building material recyclers typically haul the materials collected within Aspen to facilities outside of Pitkin County. This is not unique to the RFV. ReSource’s non-profit used building facility in Boulder observed that the majority of the used building materials are generated within the City of Boulder, and the majority of the customers purchasing the used building materials are from smaller towns outside of the city limits. This scenario could reflect the relative incomes of property owners in these areas, as well as the constraints described above. P45 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 37 Local Market Demand for Used Building Materials for Recycle Many of the materials used in the construction of buildings are difficult to recycle. These difficulties can be attributed to the fact that building materials are a composite of several raw materials. Below is a list of common building materials that have significant local obstacles to being recycled. • Drywall has very limited development of local end uses such as use in soil amendment, biomass feedstock, or recycled back into dry wall at the local drywall plant.. • Carpet, if not reused, can be feedstock in cement furnaces. • Lack of local markets for materials like ceiling tiles, vinyl composite tiles. • Other materials with significant market development challenges are insulation, cement fiberboard, roofing membranes, and treated wood Economies of Scale C&D processing for recycling and direct reuse is more common in larger metropolitan areas than it is in smaller mountain resort communities. Several factors drive these trends. Large communities generate more waste and processors have more material to justify the cost of operating a waste processing facility. Colorado, in general, has little of both C&D processing capacity and market demand for processed materials. 5.3.3 Opportunities for Additional C&D Diversion Depending on the type of project, C&D loads can be predominantly one type of waste, e.g., when a hardwood floor is replaced or when a project is only in the framing stage of construction. When these are good-quality materials that are in demand by other users, they can be managed as a source-separated load and hauled to one of the facilities described below. Creating awareness, incentives, and practicality around diverting these materials early in the deconstruction and renovation process can facilitate reuse and recycling of this waste stream. • There are currently companies operating in Pitkin County that provide deconstruction services and accept used building materials for resale. One of these companies, Habitat for Humanity (headquartered in Carbondale with warehouses in Pitkin and Garfield Counties), is a global, non-profit organization that finances affordable home building through ReStore operations. The Carbondale ReStore network has diverted over 500 tons of reused and repurposed furnishings and used building materials since 2011. • PCSWC – In addition to diverting aggregates, PCSWC includes a compost operation that accepts land-clearing debris. The facility has the potential for diverting more wood through shredding of dimensional lumber in the future. The PCSWC currently has diversion operations for concrete, metal, and cardboard. P46 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 38 5.4 C&D Diversion Successes in Other Communities C&D Diversion is not a new initiative in the solid waste industry and is practiced throughout Colorado. The primary materials that are diverted from the C&D waste stream are concrete, metal, clean wood, and cardboard. The City of Fort Collins has established regulations requiring a waste diversion plan for C&D projects and has specified the materials that need to be diverted. The Fort Collins requirements vary, based on the project size, building use, and whether demolition is needed. The program has allowed the City of Fort Collins to generate road base for internal use and offers payment for clean loads of cardboard instead of charging for it. 5.4.1 Example Regulatory Programs in Colorado and U.S. Other Colorado municipalities, such as Boulder, Fort Collins, Eagle County, and Summit County, operate green building programs with varying applicability to building projects and a range of diversion requirements. Boulder’s residential program is one of the more rigorous with 50% to 65% diversion for new construction and deconstruction, respectively. Most of these programs are only partially enforced, however, because of the time and space challenges described above, lack of enforcement staff, and limited processing and end-use opportunities in the state. Communities throughout the U.S. have successfully developed more aggressive C&D diversion policies. The use of minimum diversion levels, refundable deposits submitted with building permits, and end-of-project diversion mechanisms tied to certificates of occupancy were researched during the Phase I study. While those examples provided some interesting approaches, the successes in Chicago, Plano, and San Jose were tied to strong regulatory climates, large quantities of C&D generation, long construction seasons, and the availability of one or more C&D processing facilities in close proximity – none of which exist in Pitkin County. Most notably, the County’s 2016 observations indicated that a minimum of 25% of the building waste currently being landfilled at the PCSWC can be diverted through existing end users and markets. Although some of the incentives, reporting, and partnership aspects of these programs support recommendations for C&D diversion in the RFV, it was clear that a new, hybrid approach was needed. 5.5 Stakeholder Feedback Through the development of this Phase II Plan, the opinions of various stakeholders were sought. Public meetings were held, online surveys were posted, and information was placed in the local newspaper. Stakeholders included contractors, architects, reuse facilities, haulers, municipalities, and citizens expressed the following key concerns associated with increasing C&D diversion in the RFV: P47 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 39 • Building should be limited and construction debris controlled to preserve the resources of Pitkin County and the PCSWC landfill. • Any changes that cause a delay in issuance of building permits, putting recycling containers in Aspen right-of-way, or new regulations could be a hardship for some stakeholders. • Materials generated at demolition sites are harder to conserve because they are a mixture of low-value materials. • Increased C&D tipping fees at PCSWC will increase traffic on Highway 82, as the waste materials will likely be hauled to the South Canyon Landfill. • Deconstruction and salvage operations could be incentivized by: - Providing faster turnaround on demolition and building permits – possibly including faster permits for deconstruction and salvage projects - More resources to help contractors, including deconstruction training and education on tax benefit opportunities - Expanded drop/swap at PCSWC - Acceptance of more source-separated materials (e.g., clean wood) at PCSWC - Increased commercial recyclables cap at PCSWC (especially for cardboard) - Increased landfill tip fees • Need for consistent diversion requirements for Pitkin County and municipalities in the RFV. Based on in-person stakeholder meeting comments, online surveys were developed with the intent of reaching additional stakeholders that may not have been able to attend the in-person meetings. 5.6 Recommended C&D Management Changes Through the Phase II study, WCG/LBA has developed recommendations to help facilitate the diversion of C&D waste from the PCSWC. These recommendations are also intended to prevent the C&D waste from bypassing PCSWC and hauling to the next landfill. Increasing C&D diversion can be accomplished through implementing new regulations, developing building material reuse programs, and by increasing the costs to dispose of C&D waste. WCG/LBA reviewed how other municipalities handled and encouraged diversion of C&D Waste. 5.6.1 C&D Waste Regulations Implementing new regulations pertaining to how waste is handled on construction sites, provides a method to track waste generation rates by project and to track how waste and recyclable materials are managed. When waste diversion regulations are tied to obtaining a building permit, there is a tangible mechanism to require C&D waste P48 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 40 diversion. Additional details of a requirement for a waste diversion plan are included in Section 5.7.1. 5.6.2 Used Building Material Handling Developing a location where used building materials can be taken for donation could promote waste diversion from the waste generator aspect. Through participation in online surveys, many of the citizens of Pitkin County have said that they would take their used materials to a facility to be donated, instead of seeing that material be placed in the landfill. A used building material handling facility within Pitkin County could provide a diversion alternative to landfilling. The used building materials could be packaged and efficiently hauled to other locations where the materials are in demand. Materials expected to be donated, stored, and sold through a used building materials facility would include excess new building materials, cabinets, appliances, doors, windows, flooring, and other reusable finishing materials. The used building materials can be donated upon arrival to the facility, which allows the donator to receive a tax deduction based on the value of the materials donated. There are limits to the quantity that can be deducted based on donation values, and thresholds that will trigger that the valuation of the donated materials should be evaluated by a certified public accountant. Material that is no longer usable but is free of other waste material has opportunities for recycling, such as the following: • Clean wood – Shredded and used for composting, mulch or biomass fuel • Bricks – Crushed and used for drainage media • Metal – Recycling back into raw materials • Windows – Recycling back into raw materials 5.6.3 Increase Tipping Fees The cost to dispose of C&D waste includes both transportation and tip fees at the PCSWC. Increasing the tipping fees will, in turn, increase the costs to the waste generator and in some cases will incentivize waste diversion to avoid a portion of the tipping fees. For other waste generators, the cost of waste disposal is insignificant to the costs of a project, and increasing the tipping fees will have little to no impact on waste generation or waste diversion from those projects. In this instance, the lack of diversion compliance may be balanced by the generation of additional revenue from higher tip fees for C&D. This additional revenue could be used for funding new staff for tracking compliance and implementing new or expanded waste diversion programs. A likely unintended consequence of raising the tipping fee for C&D at PCSWC would be that haulers would choose to haul the waste to the next nearest landfill (South Canyon P49 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 41 Landfill) and bypass the tipping fees at PCSWC. This is likely already happening based on the current tipping fee difference between PCSWC and the South Canyon Landfill, but is unknown since haulers are not required to report where they haul waste materials to. The consequences of this unknown includes the additional environmental impacts of hauling waste longer distances, but also less reliance on the PCSWC landfill, which could extend its life. 5.7 City and County Roles in C&D Waste Diversion Establishing new regulations on C&D will require coordination between the Community Development (ComDev), the entity that issues building and demolition permits, and the PCSWC, the entity that accepts the waste generated from building C&D. A conceptual plan of how these two entities can work together to incentivize waste diversion has been developed and consists of three main steps; 1) require a waste diversion plan, 2) track waste generation quantities, and 3) increase the tipping fees to large waste generating projects. This Conceptual Plan has also been detailed visually on Figure 5-2, to follow. 5.7.1 ComDev to Require a Waste Diversion Plan During the application for a building or demolition permit, ComDev would require that the applicant submit a waste diversion plan, which is already a requirement of the City’s ComDev. ComDev would inform the applicant of the benefits of deconstruction prior to demolition, the available tax incentives for material donation, and the savings at the PCSWC when it comes time to dispose of waste. The waste diversion plan and project details would be forward to the PCSWC for waste tracking. During the development of the waste diversion plan, County or City staff would be able to assist the applicant as to what materials are salvageable for donation or reuse and provide resources for obtaining the tax deductions. As more waste diversion plans are developed, the components within the plan will become routine to the applicants and example diversion materials and quantities will become available. The details about how a waste diversion plan could work are still in progress, but would include the following concepts: 1. Include building information like construction type, age of construction, and size. This will be used for waste tracking and future waste projections. 2. What materials are planned to be diverted from the landfill during demolition or construction. 3. Where waste materials will be hauled to and will they be segregated? P50 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 42 The development of the waste diversion plan would initially need to be assisted by a city or county employee to help builders navigate the new process. During the development of the waste diversion plan, the building would be inspected to show what materials could be diverted, and if there is an opportunity to donate any materials for a tax deduction. 5.7.2 Waste Tracking by Project at PCSWC WCG/LBA recommends that PCSWC work with the respective ComDev departments to obtain copies of the building permits with waste diversion plans. The waste brought to PCSWC will be tracked in relation to what was planned in the waste diversion plan. When the quantity of waste reaches a threshold level, an increased tipping fee would be charged for the remaining waste for that project. Evidence of waste diversion activities would be presented to the scale house attendant and would be used to offset a portion of the waste that is being charged at a higher rate. The waste diversion activities would also be tracked based on what was stated in the waste diversion plan. Initially, the tracking system would be used to gather information on the waste generated by typical projects. After the information has been gathered to determine what type of projects are the large waste generators, thresholds will be adjusted as to how much waste can be generated before triggering a higher tipping fee for C&D waste from a project. The recommended initial threshold is 20 tons of C&D waste per project. A conceptual for increasing C&D waste diversion at PCSWC is provided on Figure 5-2 on the following page. P51 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 43 Figure 5-2. Conception Plan for Increasing C&D Waste Diversion P52I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 44 Enforcement To avoid the higher tipping fees at the landfill, the large C&D waste generators are responsible for diverting and providing receipts of their diversion. The contractors who operate in the RFV will initially require City- or County-provided training on the process and the development of waste diversion plans. While the conceptual plan for increasing C&D waste diversion puts the responsibility on the waste generator, if no significant changes to C&D management are noticed, additional motivation may be needed. Some of the potential ways to motivate C&D generators to divert more waste could include: • Stop work orders; • Cash deposit system attached to waste diversion plans; • Fines; and • Additional training. 5.7.3 Develop an Outlet for Reusable Materials Used materials collected from within Pitkin County frequently have repurpose or reuse opportunity. Private companies operate within Pitkin County to collect and resell used building materials, ranging from interior finish items like appliances and cabinetry, to lumber and flooring materials. These private companies collect materials within Aspen and Pitkin County and then warehouse the materials for resale in areas outside of Pitkin County. Suitable commercial real estate within Pitkin County is generally not cost- effective for the storage and resale of used building materials. There is also a greater market for reusable materials in other communities in Colorado than in the RFV. This increased market demand in other communities is driven by population size and the desire to use lower cost used materials. WCG/LBA recommends that the City and the County develop a local facility for used material collection. This would allow contractors and homeowners working within Pitkin County the ability to donate materials without transporting the materials out of the county to do so. While these materials may not be reused within Pitkin County, the materials would be diverted and not landfilled. The used material collection facility could facilitate the efficient removal of used building materials to communities that will use them and pay for them. The County is already evaluating a long-term facility to collect and resell used materials at the PCSWC. This facility would replace the current outdoor area at the PCSWC where materials are donated and available for free collection and reuse. This facility is currently contemplated to include a warehouse and sales area, along with office and training areas. This facility would allow for the expansion of the PCSWC efforts to conduct solid waste and recycling education and community outreach. P53 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 45 5.7.4 Material Donation Tax Deductions WCG/LBA recommends that the local Community Development Departments inform building permit applicants of the tax deductions available for material donation. Significant tax deductions are available for individuals to donate materials (e.g., used appliances, cabinets, and used building material) to a nonprofit entity like Habitat for Humanity. Not all contractors are aware of this benefit and may be agreeable to allowing building deconstruction to gain access to these tax deductions. The applicable tax codes could be referenced in a handout to demolition permit applicants. 5.8 Diversion Potential The waste diversion potential of implementing the recommended changes to how C&D waste is managed will primarily be determined by C&D waste generators’ willingness to participate in the waste diversion programs. A review of existing reuse retail stores shows it is estimated that through the installation of an outlet for used materials, approximately 500 tons of materials could be diverted annually. Through the implementation of a waste diversion plan requirement for demolition projects, it is expected that between 10% and 30% of the easily divertible C&D waste could be diverted through existing recycling programs. These materials include metal for offsite recycling, concrete for onsite recycling, and the shredding of clean untreated wood to be included into the compost program or sold as mulch. The projected tons diverted are presented in Table 5-6. Table 5-6 Potential C&D Diversion Increase – Building-Related Waste Stream Only 2022 (Projected) 2027 (Projected) If 10% Landfilled Recyclables Diverted Additional Tons 4,100 4,100 New Diversion Rate 76% 76% Landfill Life Added 12 days/year 12 days/year If 25% Landfilled Recyclables Diverted Additional Tons 10,300 10,300 New Diversion Rate 80% 80% Landfill Life Added 30 days/year 30 days/year Note: For reference, the 2015 C&D diversion levels added 330 days of landfill every year; the potential new diversion described above represents an extension of landfill life, in addition to current levels. P54 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 46 Other Diversion Benefits - While the impact on landfill life described in Table 5-6 may not be large, the ability to divert additional tons each year will also provide the following benefits: • A small reduction in GHG emissions, although this estimate is difficult to make, given the mixed nature of these materials. • Provide usable resources to lower income areas while, at the same time, adjusting the current culture. 5.8.1 Goal Setting To have a meaningful impact of C&D waste diversion, the materials diverted and landfilled need to be tracked and realistic diversion goals must be set. As diversion data is collected, the City and the County can establish diversion targets and make changes on how to encourage participation in waste diversion to achieve those targets. 5.9 C&D Waste Management Summary Points C&D waste is a dominant component of the waste generated within the RFV and managed at the PCSWC. Land available for building within Pitkin County and, more importantly, within Aspen, is limited. This has led to the increasing trend of needing to demolish a building prior to the construction of a new structure. The demolition activities are the primary driving force to the large volumes of C&D generated. The PCSWC currently achieves a high diversion rate of C&D based on the aggregate recovery operation, but there is still a large amount of divertible C&D waste being landfilled. Increasing the quantity of C&D being diverted from the landfill will have the largest impact on extending the landfill life. The key takeaways for improved C&D waste management in Pitkin County and Aspen include: • Require a waste diversion plan when obtaining a building or demolition permit. • Track the waste generated by project at the PCSWS and establish thresholds for when a large waste generating project will trigger a higher tier of tipping fees. • Increase C&D tipping fees at the landfill to cover the future costs of solid waste management when the landfill closes. • Develop an outlet for reusable materials. P55 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 47 6 CONCLUSIONS The RFV is generating waste at a rate that will deplete the remaining permitted airspace at the PCSWC in 7 years. While there is an opportunity for landfill expansion in the future, waste generation rates need to be reduced to slow the consumption of landfill airspace, as well as reduce the impacts of solid waste management. The waste diversion options investigated in this Phase II Plan include waste hauler ordinance changes, introduction of a food waste ordinance, and the introduction of a variable rate tipping fee structure for large C&D debris generators. While some of these waste diversion activities are already being conducted, in varied capacities, there are portions of the waste stream that could be recovered through changes in how the waste is managed. The tiered tipping fee for large C&D waste generators is expected to have the largest impact on waste diversion, followed by changes to the hauler ordinance and, lastly, the diversion requirement on commercial food waste generators. P56 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\REPORT.DOCX 1/10/2018 48 7 LIMITATIONS The information presented in this Phase II Plan is based on limited, publically available information and responses from stakeholders. The recommendations included are limited to the information available to WCG/LBA during the preparation of this report. P57 I. APPENDIX A POTENTIAL HAULER POLICY MECHANISMS – PROS & CONS P58 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\APPENDIX A.DOCX A-1 APPENDIX A POTENTIAL HAULER POLICY MECHANSIMS – PROS & CONS Component Pros Cons Curbside Recycling Service Mandate (trash hauler required to provide recycling service to all residential & commercial customers) • Increased convenience for & diversion by generator • Increased hauler efficiency (fees will likely be less than separately adding recycling to trash service) • Increased business for haulers • Implemented as mandatory fee program but no requirement for actual recycling • Increased container requirements • Increased fees for trash-only customers • Challenging in congested commercial areas (there is inadequate space for multiple containers) • Can be expensive in remote areas Single-Stream Recycling (all haulers except one currently provide to all customers) • Minimized customer confusion between dual-/single-stream option (especially for visitors used to single-stream programs) • Increased convenience & diversion • New containers & messaging for customers with dual-stream • Policies in most communities do not specify level of commingling Set Minimum Quantity for Recyclables Collection (to be provided for same fee/fee portion regardless of quantity) • Increased diversion by ensuring minimum container sizing • May need additional recyclable containers • Makes setting recycling portion of total fee difficult if maximum size is not set Recyclables Collection on Same Day/Frequency as Trash (part of existing Aspen & Pitkin County code) • Increased convenience & diversion • Less confusion • Discouragement of frequent trash collections • May require re-routing by haulers • Increased cost Variable Trash Rates Based on Equivalent 32-Gallon Unit (may not initially require specific containers or 32-gallon service) • Proven incentive to increase diversion • No initial requirement for haulers/ customers to change containers • Eventual need for new trash container sizes & recycling containers for some customers • New pricing structure from some haulers • Initial confusion for customers Bundled Trash & Recycling Fees (dual service priced as one fee based on trash quantity – recycling service is mandatory) • Some haulers already bundle • Proven incentive for making recycling more attractive to generators • Facilitates unlimited recycling requirements • New pricing & accounting structure for some haulers • Some customers don’t realize they pay for recycling service • Is not transparent & can create inaccurate impression that recycling is “free” Limitation on Surcharges (to increase billing consistency throughout the valley) • Increased billing consistency • Itemizing on customer bills provides transparency • Some haulers feel their lack of these charges differentiates them P59 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\APPENDIX A.DOCX A-2 Maximum Allowable Recyclables Contamination (allows haulers to not collect contaminated recyclables or to manage as trash) • Generator/haulers are used to a contamination limit in Aspen • Contamination levels measured in 2015 were only <10% 1 • Increased recyclable quality through generator separation • Decreased rejection/fines for recyclables delivered to Front Range processors • Consistent rate must be established - Aspen (15%) & county (25%) currently have different rates Customer Notification (service options & diversion guidelines) • Reduced generator confusion & increase awareness • Encourages participation • Additional hauler requirement (but can be supported with city/county outreach materials) • When haulers fail to comply, customer communications suffer No Trash Overflows (needed to support variable trash pricing) • Increased diversion if recyclables contamination limit is enforced • Common component in other community policies • Requires haulers to notify customers & establish penalty (skip collection, assess additional fees, etc.) Annual Business License/Renewal (fleet & insurance data, annual reporting) • Common approach throughout Colorado • Facilitates reporting as part of license renewal process • Increased reporting requirements • Renewal fee (expected to remain nominal) Reporting, Recordkeeping & Auditing (report material quantities, services, routing & pricing) • Submit as part of license renewal • User-friendly reporting form • Audits verify acceptable self- reporting procedures • Provide data for measuring diversion progress • Annual can be adequate if data collection is effective • Haulers feel data is proprietary & will be skeptical of city/county’s ability to maintain confidentiality • Bi-annual creates more hauler costs 1 This included measurements of Rio Grande drop-site and curbside recyclables delivered to the PCSWC. P60 I. APPENDIX B OTHER HAULER POLICY CONSIDERATIONS P61 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\APPENDIX B.DOCX B-1 APPENDIX B OTHER HAULER POLICY CONSIDERATIONS Implementation Flexibility To facilitate effective policies that are fair to local haulers, the following exemptions, delayed effective dates of other implementation options can be considered: • Delay the effective date for moving all customers to single-stream for one year for existing haulers. • Allow the effective date for adding recycling to trash accounts in a formal service contract (e.g., homeowner associations) to be delayed until the current term expires (but no more than two years). • Allow a recyclables curbside exemption in communities (especially those low- densities areas located farther from Highway 82) where cost would be excessive; consider replacing with drop site collection provided directly by haulers providing trash service (or paid for by haulers and their customers if operated by the local government). • Allow haulers and customers to determine what type and size of containers to meet equivalent requirements including pre-paid disposable trash bags, plastic garbage cans, or automated carts. • Allow haulers to collect recyclables every other week (regardless of trash frequency) if a 96-gallon or larger service is provided (on same day as trash collection). • Allow haulers to reject or charge the equivalent trash fee for recyclables with more than 15% contamination. • Delay the effective date for requiring 32-gallon equivalent service for up to three years but still require pricing based on 32-gallon base size. • Allow fixed fees in addition to variable fees where disposable bags are used to offset routing costs and where uncontrollable factors affect costs (e.g., fuel costs, recyclables market pricing), but set fee limits. Enforcement Considerations It is expected that only part-time enforcement staff will be required to help enforce the new hauler policy in both the city and county. This will represent new costs, however. There are several opportunities for leveraging these enforcement resources: • Enforcement staff could also conduct field investigations of residential and commercial containers on collection day to assist the haulers by giving customers “gentle reminders” about trash overflows and recyclables contamination. P62 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\APPENDIX B.DOCX B-2 • The city and county could potentially share code enforcement personnel to reduce costs and encourage consistency. • Aspen could expand hauler policy enforcement to include the city’s yard waste disposal ban. • There could be overlapping with enforcement of wildlife-resistant containers and/or enclosures. • Pitkin County may add new field inspection staff for its future C&D debris diversion program, as discussed in Section 5 of the Phase II Plan, which could also overlap with hauler policy enforcement. Public Outreach Considerations Providing clear messaging that the city and county could help haulers in developing that will ease haulers’ customer communication efforts and increase consistency: • Create a sample customer notification letter for new and ongoing services and prices (for haulers’ ultimate distribution and ongoing communications) including a description of services, recyclables, and trash containers options and pricing, accepted recyclables, and education guidelines. • Generate a sample bill statement reminder that recycling service is not optional (even if this service is called out separately from trash). • Provide graphics of acceptable recyclables and separation guidelines (suitable for hauler use on websites, bills and containers). • Design a customer violation notice (like Aspen’s audit card) that haulers can use for trash overflows and contaminated recyclables. Possible Actions for Second Half of Planning Period The core policy components —if done with full enforcement and public outreach support—represent significant changes for haulers, their customers, and the city and county. As the planning period advances, there are several additional activities that could and should be considered to further advance the hauler policy and regional waste diversion goals: • Re-evaluate resource allocation for local recycling drop sites, reallocating to other services (such as enforcement and public outreach) where possible. • Work with the towns of Snowmass Village, Basalt, and Carbondale to adopt similar hauler policy such that there are universal collection practices, pricing, messaging, and incentives throughout the Roaring Fork Valley. • Conduct waste audits every 3 years to compare recyclable diversion levels to the content of recyclables and organics still being disposed in landfill trash at PCSWC and re-align public outreach messaging to address materials with lower recovery levels. P63 I. Weaver Consultants Group F:\ADMIN\PITKIN LF\SOLID WASTE\WASTE DIVERSION\WD PLAN PH II\APPENDIX B.DOCX B-3 • Based on waste composition results, consider a cardboard disposal ban or other policy needed to create incentives around materials with lagging diversion successes. For example, the top three recyclables measured in the 2015 waste composition study trash were cardboard, glass and plastic film. • Enforce the Aspen yard waste disposal ban and consider expanding throughout the valley. • Support beyond-the-valley regional efforts for a western slope single-stream processing facility that would reduce transportation costs and improve the economics of recycling for haulers and local governments. P64 I. APPENDIX C WASTE DIVERSION POTENTIAL P65 I. F:\Admin\Pitkin LF\Solid Waste\Waste Diversion\WD Plan Ph II\App C Page 1 of 3 Jan 2018 DATE: January, 2018 BASIS: 2015 Waste Composition Study PROJECTION OF POTENTIAL FUTURE DIVERSION - PITKIN COUNTY (MUNICIPALITIES & UNINCORPORATED AREAS) ACTUAL 2015 2022 2027 38,200 43,400 48,300 Trash Only (tons/year)22,800 25,900 28,800 Curbside/DOC Recyclables Diverted (tons/year)6,500 7,400 8,200 Diversion Rate - Recycling Only (percent by weight)17.0%17.1%17.0% 5,700 6,500 7,200 If 40% of Recyclable in Trash Are Diverted Additional Diverted Tons (tons/year)2,280 2,600 2,880 Resulting MSW Diversion Rate - Recycling Only (percent by weight)23.0%23.0%22.9% Cumulative Landfill Capacity Added Over 5 Yrs3 (total days)33 37 41 If 60% of Recyclables in Trash Are Diverted Additional Diverted Tons (tons/year)3,420 3,900 4,320 Resulting MSW Diversion Rate - Recycling Only (percent by weight)26.0%26.0%25.9% Cumulative Landfill Capacity Added Over 5 Yrs3 (total days)50 57 64 1 Based on population projections from CO State Demography Office, October 2015 projections (permanent population - does not consider tourism). 2 Based on 2015 Waste Composition Study findings (25% of MSW samples were curbside/DOC recyclables - paper & containers). 3 Based on 1,700 lbs/cy density (as reported by PCSWC for MSW) and 146,000 cy/yr airspace consumption (average 2016-2027 projections by PCSWC) for all solid waste. TASK PROJECTED1 Total MSW Managed at PCSWC Recyclables in Composition Study Trash Samples2 APPENDIX C WASTE DIVERSION POTENTIAL - IMPROVED HAULER POLICY P66I. F:\Admin\Pitkin LF\Solid Waste\Waste Diversion\WD Plan Ph II\App C Page 2 of 3 Jan 2018 DATE: January 2018 BASIS: 2015 Waste Composition Study PROJECTION OF POTENTIAL FUTURE DIVERSION - PITKIN COUNTY (MUNICIPALITIES & UNINCORPORATED AREAS) ACTUAL 2015 2022 2027 38,200 43,400 48,300 Trash Only (tons/year)22,800 25,900 28,800 Organics Diverted (tons/year)8,500 9,700 10,800 Diversion Rate - Recycling Only (percent by weight)22.3%22.4%22.4% 4,560 5,180 5,760 If 40% of Organics in Trash Are Diverted thru Food Waste Program Additional Diverted Tons (tons/year)1,824 2,072 2,304 Resulting MSW Diversion Rate - Organics Only (percent by weight)27.0%27.1%27.1% Cumulative Landfill Capacity Added Over 5 Yrs3 (total days)26 30 33 If 60% of Organics in Trash Are Diverted thru Food Waste Program Additional Diverted Tons (tons/year)2,736 3,108 3,456 Resulting MSW Diversion Rate - Organics Only (percent by weight)29.4%29.5%29.5% Cumulative Landfill Capacity Added Over 5 Yrs3 (total days)40 46 51 1 Based on population projections from CO State Demography Office, October 2015 projections (permanent population - does not consider tourism). 2 Based on 2015 Waste Composition Study findings (20% of MSW samples were food waste & non-recyclable/compostable paper). 3 Based on 1,700 lbs/cy density (as reported by PCSWC for MSW) and 146,000 cy/yr airspace consumption (average 2016-2027 projections by PCSWC) for all solid waste. TASK PROJECTED1 Total MSW Managed at PCSWC Food Waste/Non-Recyclable Compostable Paper in Composition Study Trash Samples2 APPENDIX C WASTE DIVERSION POTENTIAL - COMMERCIAL FOOD WASTE POLICY P67I. F:\Admin\Pitkin LF\Solid Waste\Waste Diversion\WD Plan Ph II\App C Page 3 of 3 Jan 2018 DATE: January 2018 BASIS: 2015 Waste Composition Study PROJECTION OF POTENTIAL FUTURE DIVERSION - PITKIN COUNTY (MUNICIPALITIES & UNINCORPORATED AREAS) ACTUAL 2015 2022 2027 153,500 153,500 153,500 Landfilled C&D Only (tons/year)41,300 41,300 41,300 Diverted C&D (tons/year)112,200 112,200 112,200 Diversion Rate - Recycling Only (percent by weight)73.1%73.1%73.1% If 10% of Landfilled C&D is Diverted Additional Diverted Tons (tons/year)4,130 4,130 4,130 Resulting C&D Diversion Rate (percent by weight)75.8%75.8%75.8% Cumulative Landfill Capacity Added Over 5 Yrs3 (total days)59 59 59 If 25% of Landfilled C&D is Diverted Additional Diverted Tons (tons/year)10,325 10,325 10,325 Resulting C&D Diversion Rate(percent by weight)79.8%79.8%79.8% Cumulative Landfill Capacity Added Over 5 Yrs3 (total days)152 152 152 1 Given high tonnages observed in 2015 & unpredictable annual vagaries, no escalation was assessed over the planning period. 2 Based on 2016 C&D audit findings (25% of landfilled C&D samples included currently divertible materials). 3 Based on 1,700 lbs/cy density (as reported by PCSWC for MSW) and 146,000 cy/yr airspace consumption (average 2016-2027 projections by PCSWC) for all solid waste. PROJECTED1 Total C&D Managed at PCSWC Potential C&D Diversion2 TASK APPENDIX C WASTE DIVERSION POTENTIAL - CONSTRUCTION/DEMOLITION DEBRIS POLICY P68I. APPENDIX D HAULER-BASED WASTE DIVERSION POLITY COST ESTIMATE P69 I. F:\Admin\Pitkin LF\Solid Waste\Waste Diversion\WD Plan Ph II\App C and D Univ Hauler Ord August 2017 DAT June, 2017 BASIS:Concept Estimate, 2017$ 2017 ESTIMATION OF IMPLEMENTATION COSTS - City of Aspen Salary1 Days FTE Cost ED 0 0.00 $0 ES 0 0.00 $0 ES 5 0.02 $1,827 CE 2 0.01 $529 ES 7 0.03 $2,558 CE 68 0.26 $17,994 Refine Tracking System AD 2 0.01 $531 $0 $531 $0 $531 ED 0 0.00 $0 ES 0 0.00 $0 Update Waste Free RFV Guide w/ CORE/Carbondale EB ES 3 0.01 $1,096 $3,100 $4,196 $0 $4,196 10,000 color copies/10 stapled pages (Aspen FedEx quote) - 40% city Develop City/County Video ES 5 0.02 $1,827 $0 $1,827 $0 $1,827 ED 1 0.00 $442 $0 $442 $0 $442 ES 2 0.01 $731 $0 $731 $0 $731 95 0.37 $27,535 $3,100 $30,635 $0 $30,635 Enter Bi-Annual Report Data AD 5 0.02 $1,327 $0 $1,327 $0 $1,327 CE 26 0.10 $6,880 $0 $6,880 $0 $6,880 LG 5 0.02 $3,173 $0 $3,173 $7,950 -$4,777 Periodic Audits FM 3 0.01 $1,283 $0 $1,283 $0 $1,283 Audit 6 haulers every 3 years Guidance to Generators ES 6 0.02 $2,192 $0 $2,192 $0 $2,192 Annual Report to BOCC & Public ES 3 0.01 $1,096 $0 $1,096 $0 $1,096 Sustainability report ED 2 0.01 $885 $0 $885 $0 $885 ES 5 0.02 $1,827 $0 $1,827 $0 $1,827 Update Outreach Materials ES 3 0.01 $1,096 $500 $1,596 $0 $1,596 58 0.22 $19,759 $500 $20,259 $7,950 $12,309 1 Burdened salaries based on: Env Health Director ED $115,000 Admin AD $69,000 Finance FM $111,200 Env Health Sr. Specialist ES $95,000 Code CE $68,800 City LG $165,000 2 Based on penalties of per incident-day $2,650 EXPENSES TOTAL COSTS REVENUES2 NET COSTS Citywide inspection monthly, no enforcement actions first year$20,552 Assume covered by county $2,356 Inspection guidelines, checklist & enforcement strategy On-Going Annual Implementation (second year and beyond) Initial Public Open House & Council Caucuses (2)$0 $0 $0 $0 Assume covered by county Code Enforcement $0 $2,356 $0 $0 $20,552 $0 Develop Content for Hauler's Use in Customer Communications Enforcement Citywide inspection quarterly, assume equivalent of 3-day penalty each year TASK PERSONNEL EXPENSES Initial Implementation (first year only) Hauler Training Sessions (2)$0 $0 $0 $0 Develop & Test Compliance Assessment Materials On-Going Public Discussions APPENDIX D HAULER-BASED WASTE DIVERSION POLICY COST ESTIMATE P70I. F:\Admin\Pitkin LF\Solid Waste\Waste Diversion\WD Plan Ph II\App C and D Univ Hauler Ord August 2017 2017 ESTIMATION OF IMPLEMENTATION COSTS - Pitkin County Salary1 Days FTE Cost DM 4 0.02 $1,711 CE 4 0.02 $1,058 DM 4 0.02 $1,711 CE 2 0.01 $529 DM 7 0.03 $2,994 CE 68 0.26 $17,994 Develop Tracking System for Material Reporting OM 8 0.03 $2,382 $0 $2,382 $0 $2,382 New spreadsheet system - could be assisted by consultant Test Tracking & Reporting Mechanisms OM 2 0.01 $595 $0 $595 $0 $595 Using initial data set - could be assisted by consultant DM 2 0.01 $855 OC 8 0.03 $1,855 Work with CORE to Update Waste Free RFV Guide OC 3 0.01 $696 $4,700 $5,396 $0 $5,396 10,000 color copies/10 stapled pages (Aspen FedEx quote) - 60% county Develop City/County Video OC 5 0.02 $1,160 $0 $1,160 $0 $1,160 DM 1 0.00 $428 OC 2 0.01 $464 120 0.46 $34,432 $5,200 $39,632 $0 $39,632 Enter Bi-Annual Report Data OM 5 0.02 $1,488 $0 $1,488 $0 $1,488 8 reports, twice/year CE 26 0.10 $6,880 $0 $6,880 $0 $6,880 LG 5 0.02 $3,365 $0 $3,365 $5,000 -$1,635 Periodic Audits FM 4 0.02 $1,711 $0 $1,711 $0 $1,711 Audit 8 haulers every 3 years Guidance for Generators OC 6 0.02 $1,392 $0 $1,392 $0 $1,392 Annual Report to BOCC & Public DM 2 0.01 $855 $0 $855 $0 $855 Sustainability report DM 2 0.01 $855 $0 $855 $0 $855 OC 5 0.02 $1,160 $0 $1,160 $0 $1,160 Update Outreach Materials OC 3 0.01 $696 $500 $1,196 $0 $1,196 58 0.22 $18,402 $500 $18,902 $5,000 $13,902 1 Burdened salaries based on: Department Manager DM $111,200 Outreach OC $60,300 Finance FM $111,200 Office Manager OM $77,400 Code CE $68,800 County LG $175,000 2 Based on penalties of $1,000/licensing violation (current) & assumed incident-day non-license violation $1,000 Costs do not include ordinance or operations plan developer or efforts to gain commission/council approval. Citywide inspection quarterly, assume equivalent of 5-day penalty each year Code Enforcement Citywide inspection monthly, no enforcement actions first year $0 $892 $0 $892 $0 $20,988 $0 $20,988 $500 $3,211 $0 $3,211 Could be assisted by consultant Could be assisted by consultantHauler Training Sessions (2) Develop & Test Compliance Assessment Materials Inspection guidelines, checklist & enforcement actions NOTES $0 $2,769 $2,240 $0 $2,240 TOTAL COSTS $0 $2,769 TASK PERSONNEL EXPENSES REVENUES2EXPENSES APPENDIX D HAULER-BASED WASTE DIVERSION POLICY COST ESTIMATE On-Going Public Discussions Initial Implementation (first year only) NET COSTS On-Going Annual Implementation (second year and beyond) Initial Public Open House & Commissioner Caucuses (2) Enforcement Develop Content for Hauler's Use in Customer Communications $0 P71I. P72I. ļÄâ»ÄôƵƶȤƶƴƵƻ LçüÐÄ÷ñÄã¼çââþãÑüē°ãÀçþôĐÑ÷Ñüçô÷Ȥ #üÑ÷çþôñÝÄ°÷þôÄüçÑãüôçÀþ¼Ä÷ñÄãɛ÷ãÄđÝÑâ°üļüÑçãBÝ°ãɂBɃȤ đÐѼÐ÷Äü÷üÐÄ÷ü°ÎÄÍçô¼çãüÑãþÑãΰãÀÎôçđÑãÎ÷ñÄãɛ÷ÝÄΰ¼ēçͼÝÑâ°üÄ üаü°÷ü°»ÝļÝÑâ°üÄÑ÷ÍçþãÀ°üÑçã°ÝüçüÐÄ÷ñÄãüаüđÄÜãçđ°ãÀÝçĐÄȤ 8ññçôüþãÑüÑÄ÷üçôÄÀþ¼ÄÄâÑ÷÷Ñçã÷°ôÄâçôÄñô°¼üѼ°ÝȤ°»þãÀ°ãü°ãÀ ļçãçâѼ°ÝüаãüÐÄēÄĐÄôаĐÄ»ÄÄãȩLç°¼¼ÄÝÄô°üÄçþôâçĐÄâÄãüÑãüÐÄ ôÑÎÐüÀÑôļüÑçãȤüÐÄBâ°Ñãü°Ñã÷÷ñÄãɛ÷°â»ÑüÑçþ÷ÎôÄÄãÐçþ÷Äΰ÷ɂ " Ƀ ¼çââþãÑüē¼°ãôÑ÷ÄüçüÐļаÝÝÄãÎÄçÍâÄÄüÑãÎüÐÄ÷ÄÎç°Ý÷Ȥ»°÷ÄÀçãçþô ñ°÷üđçôÜ°ãÀÍçôđ°ôÀüÐÑãÜÑãÎȤ¼çââÑüüÄÀ¼çââþãÑüēȤñçÝѼēâ°ÜÄô÷Ȥ°ãÀ »þ÷ÑãÄ÷÷Ä÷ȩ 8ãÄçÍ÷ñÄãɛ÷ÐçñÄ÷Ñã»Ä¼çâÑãΰãÄ°ôÝēÝÄ°ÀÄôđ°÷üаüçüÐÄô¼çââþãÑüÑÄ÷đçþÝÀü°ÜÄãçüѼÄȩLçÀ°ēȤÝç¼°ÝÎçĐÄôãâÄãü÷°¼üÑãÎ çã¼ÝÑâ°üÄÑ÷°ÎÝç»°ÝñÐÄãçâÄãçãȩ#ãƶƴƴƻȤÍÄđ¼ÑüÑÄ÷аÀ°ÀçñüÄÀÍçôâ°Ý¼çââÑüâÄãü÷ȩLçÀ°ēȤüÐçþ÷°ãÀ÷çͼçââþãÑüÑÄ÷°ôçþãÀ üÐÄđçôÝÀȤÐþãÀôÄÀ÷°ôçþãÀüÐļçþãüôē°ãÀÀçĖÄã÷ÑãçÝçô°ÀçаĐļçââÑüüÄÀüç¼ÝÑâ°üÄ°¼üÑçãȩçÝÝļüÑĐÄÝēȤüÐÄ÷ļçââÑüâÄãü÷ Äâ»çÀēüÐÄñçüÄãüÑ°ÝÍçôôÄÀþ¼ÑãÎÎÝç»°Ý " ÄâÑ÷÷Ñçã÷°üüÐÄĐçÝþâÄ÷ãļÄ÷÷°ôēüçâ°Ñãü°Ñã°ÝÑĐ°»ÝÄñÝ°ãÄüȩ LÐÄôÄа÷ãÄĐÄô»ÄÄã°»ÄüüÄôüÑâÄüçüþôã¼çââÑüâÄãüÑãüç°¼üÑçãȩ÷ÐÑ÷üçôēа÷÷ÐçđãȤ÷ñÄãа÷°¼ÑĐѼôÄ÷ñçã÷Ñ»ÑÝÑüēüç°¼üçã »ÄаÝÍçÍÑü÷¼çã÷üÑüþÄãü÷Ȥ°âçô°ÝÑâñÄô°üÑĐÄüçü°ÜÄüÐÄ÷üÄñ÷ãļÄ÷÷°ôēüçâÄÄüüÐļаÝÝÄãÎÄçͼÝÑâ°üļаãÎÄȤ°ãÀüÐÄñçüÄãüÑ°Ý üç»Ä°¼°ü°Ýē÷üÍçôâÄ°ãÑãÎÍþÝ°ãÀÄÍÍļüÑĐÄ°¼üÑçã°ôçþãÀüÐÄ÷ü°üÄȤ¼çþãüôē°ãÀđçôÝÀȩ#âñÝÄâÄãüÑãÎüÐÑ÷BôÄÍç¼þ÷Ä÷÷ñÄãɛ÷ ¼çââÑüâÄãüüçÑü÷ÍþüþôÄ°ãÀđÑÝÝþ÷ÐÄôÑãüÐÄãÄĒüñа÷ÄçÍÝ缰ݼÝÑâ°üÄÝÄ°ÀÄô÷ÐÑñȩ $VSHQȇV&LW\&RXQFLOLVSURXGWRFRQWLQXHDQGH[SDQGWKH FRPPXQLW\ȇVOHJDF\RIFOLPDWHOHDGHUVKLS)URPOHIW%HUW0\ULQ :DUG+DXHQVWHLQ0D\RU6WHYH6NDGURQ$QQ0XOOLQV$GDP)ULVFK P73I. P74I. X°÷üÄÎÄãÄô°üÑçãÑã÷ñÄãȤÄ÷üÑâ°üÄÀ°üƵƵñçþãÀ÷ ñÄôñÄô÷çãñÄôÀ°ēÑĐȤÑ÷°»çĐÄ»çüÐüÐÄ÷ü°üÄ°ãÀ ã°üÑçã°Ý°ĐÄô°ÎÄȩLÐÄ°ĐÄô°ÎÄÍçôçÝçô°ÀçÑ÷ƽ ãþâ»Äô÷Ñã¼ÝþÀÄüÐÄüçþôÑ÷üñçñþÝ°üÑçã°ãÀüÐÄ °¼üÑĐÄÀÄĐÄÝçñâÄãüļçãçâēȩ " ÄâÑ÷÷Ñçã÷Ñã 8ôΰãѼ¼çâñçãÄãü÷đÑüÐÑãüÐÄđ°÷üÄ÷üôÄ°â ÎÄãÄô°üÄâÄüаãÄ°÷üÐÄēÀļçâñç÷Äƽȩ8ôΰãѼ Àôēđ°ÝÝ°ãÀđççÀȩLÐÄÀôēđ°ÝÝ°ãÀđççÀ°ôÄ°ñ°ôü çÍüÐļçã÷üôþ¼üÑçã°ãÀÀÄâçÝÑüÑçãɂˁɃđ°÷üÄ ¼°üÄÎçôēȤđÐѼÐÄóþ°üÄ÷üçƼƴʔçÍüÐÄüçü°Ýđ°÷üÄ Ƶƴȩ"Ä°ĐēÀþüēĐÄÐѼÝÄ÷аþÝÑãÎ ¼çâ»þ÷üÝÑóþÑÀÍþÄÝ÷ȩ 8ññçôüþãÑüÑÄ÷üçôÄÀþ¼ÄÄâÑ÷÷Ñçã÷ÑãüÐÑ÷÷ļüçô Ñã¼ÝþÀÄÀÑĐÄôüÑãÎçô÷°ÝĐ°ÎÑãÎçôΰãѼ¼çâñçãÄãü÷ °ãÀÑâñôçĐÑãÎÝç¼°ÝÄãĐÑôçãâÄãü°Ýóþ°ÝÑüēȩ ƽ üаã¼°ô»çãÀÑçĒÑÀÄÑãüÐÄ÷ÐçôüüÄôâȩ#ãĐÄô÷ÄÝēȤđÐÄã¼çãĐÄôüÄÀÑãüç Ƶƴ ÄãÄôÎē¼çã÷þâñüÑçã°ãÀ¼°ô»çãÄâÑ÷÷Ñçã÷Ȥ¼ôÄ°üÄãÄđÛç»÷đÑüÐüÐÄ ôÄþ÷Äçͼçã÷üôþ¼üÑçãâ°üÄôÑ°Ý÷°ãÀÝçđÄôüÐļç÷üçͼçã÷üôþ¼üÑçã â°üÄôÑ°Ý÷ÍçôñôçÛļü÷ȩP75I. ƶƴƴƸɍƶƴƵƸ Hçþô¼Ä÷çÍ " ÷ çââÄô¼Ñ°Ý X°÷üÄ ˆ X°÷üÄ ƻƴȤƴƴƴ ƸƴȤƴƴƴ ƷƴȤƴƴƴ ƶƴȤƴƴƴ ƵƴȤƴƴƴ ƴ ƶƴƴƸ ƶƴƵƸ ƶƴƶƷ ƶƴƸƵƶƴƷƶ ƶƴƹƴ3ÄüôѼLçã÷8ƻÄƹƴȤƴƴƴ ƺƴȤƴƴƴ P76I. BôçâçüÄ÷óþÑüē #âñôçĐÄ÷.ç¼°Ý ãĐÑôçãâÄãü°ÝDþ°ÝÑüē ãаã¼Ä÷Bþ»ÝѼ.ÄĐÄÝçÍBçüÄãüÑ°Ý þôÑãÎüÐÄBñôç¼Ä÷÷ȤüÐÄÀĐÑ÷çôēçââÑüüÄÄÑãÑüÑ°ÝÝē»ô°Ñã÷üçôâÄÀçĐÄôƹƴñçüÄãüÑ°Ý°¼üÑçã÷ÍçôôÄÀþ¼ÑãÎ " ÄâÑ÷÷Ñçã÷ÑãüÐÄ LÐÄBôļçââÄãÀ°üÑçãÑ÷üçñþô÷þÄÑâñÝÄâÄãü°üÑçãçÍüÐÄÍçÝÝçđÑãÎãÑãÄ°¼üÑçã÷çĐÄôüÐÄãÄĒüüÐôÄÄ #ã¼ôÄ°÷Äô°üÄ÷çÍȩ°ãÀñ°ôüѼÑñ°üÑçãÑãȩ ¼çâñç÷üÑãΰãÀôļē¼ÝÑãÎ ¼çâñç÷üÑãÎô°üÄ÷ 3°ĒÑâÑĖÄÀÑĐÄô÷Ñçãçͼçã÷üôþ¼üÑçã°ãÀ ÀÄâçÝÑüÑçãɇˆɈđ°÷üÄ ôÄ°üÄ°÷ē÷üÄâÍçôâçĐÑãÎˁđ°÷üÄüç â°ôÜÄü÷ Àçñü°ãÀÄãÍçô¼Ä°ôÄóþÑôÄâÄãü÷Íçôˁ đ°÷üÄÀÑĐÄô÷Ñçã BôçĐÑÀÄÑã¼ôÄ°÷ÄÀçññçôüþãÑüÑÄ÷Íçô Àļçã÷üôþ¼üÄÀ»þÑÝÀÑãÎâ°üÄôÑ°Ý÷üç»Ä ÷°ÝĐ°ÎÄÀ°ãÀôÄþ÷ÄÀ ÷÷ç¼Ñ°üÑçã P77I. BôçâçüÄ÷óþÑüē #âñôçĐÄ÷.ç¼°Ý ãĐÑôçãâÄãü°ÝDþ°ÝÑüē ãаã¼Ä÷Bþ»ÝѼ.ÄĐÄÝçÍBçüÄãüÑ°Ý #ã¼ôÄ°÷ļçââþãÑüē¼çâñÝÑ°ã¼ÄđÑüÐđ°÷üÄ ÀÑĐÄô÷ÑçãçôÀÑã°ã¼Ä÷ ôÄ°üÄÑã¼ÄãüÑĐÄ÷Íçôôļē¼ÝÑãΰãÀ ÀÑ÷Ñã¼ÄãüÑĐÄ÷Íçô¼çãü°âÑã°üÑãÎôļē¼ÝÑãÎÝç°À÷ ÝÑÎã¼ÑüēȤ¼çþãüē°ãÀôÄÎÑçã°Ýđ°÷üÄñçÝѼÑÄ÷ °ãÀ¼çÀÄ÷ #âñôçĐÄÄĒÑ÷üÑãÎđ°÷üÄаþÝÑãÎñô°¼üѼÄ÷ #ãĐÄ÷üÑΰüÄаþÝÄô÷ɛôçþüÄ÷°ãÀÝççÜÍçô ã¼çþô°ÎÄüÐÄþ÷ÄçͼÝÄ°ãÄôĐÄÐѼÝÄ÷ÍçôÝç¼°Ý đ°÷üÄаþÝÄô÷ Eç°ôÑãÎçôÜW°ÝÝÄēçâñôÄÐÄã÷ÑĐÄ X°÷üÄÑĐÄô÷ÑçãBÝ°ã BÑüÜÑãçþãüē#ãüÄôã°ÝÝÑâ°üÄ ¼üÑçãBÝ°ã P78I. BôçâçüÄ÷óþÑüē #âñôçĐÄ÷.ç¼°Ý ãĐÑôçãâÄãü°ÝDþ°ÝÑüē ãаã¼Ä÷Bþ»ÝѼ.ÄĐÄÝçÍBçüÄãüÑ°Ý HþññçôüôÄÝÄĐ°ãüÍÄÀÄô°Ý°ãÀ÷ü°üÄñçÝѼÑÄ÷ üÐôçþÎа¼üÑĐÄÝÄÎÑ÷Ý°üÑĐÄ°ãÀôÄÎþÝ°üçôē ÄãΰÎÄâÄãü LÐôçþÎмçãüÑãþÄÀÄãΰÎÄâÄãüđÑüÐ ñ°ôüãÄôçôΰãÑĖ°üÑçã÷Ȥ÷ñÄãđÑÝÝ°¼üÑĐÄÝē ÄãΰÎÄÑãđ°÷üÄ°ãÀđ°÷üÄɎÀÑĐÄô÷ÑçãñçÝѼē Àēã°âѼã°üþôÄçÍüÐÄñçÝѼēÝ°ãÀ÷¼°ñÄȤ÷ñÄã đÑÝݼçãüÑãþÄ°Íçôâ°Ýñôç¼Ä÷÷ÍçôñôÑçôÑüÑĖÑãÎ °ãÀÄãΰÎÑãÎçãÜÄēÑ÷÷þÄ÷ȩ P79I. Lift 1A Study Phase 2 January 16, 2018 Page 1 of 2 MEMORANDUM TO: Mayor Skadron and Aspen City Council FROM: Jennifer Phelan, Deputy Planning Director THROUGH: Jessica Garrow, Community Development Director RE: Lift 1A study MEETING DATE: January 16, 2018 The purpose of this work session is to have City Council review the proposed scope and costs associated with undertaking a second phase of the Lift 1A study and to verify that staff may move forward with the study and expenditure of funds. BACKGROUND & SUMMARY: Since the October work session staff has worked with the consultant (Chris Cushing, SE Group) and stakeholders representing Gorsuch Haus, Lift One Lodge, and Aspen Skiing Company to develop a scope based on the direction provided by the City Council at the work session. The proposed scope (Exhibit A) will provide additional analysis, building upon the initial feasibility study, of three scenarios identified by City Council at the 10/30 work session including: · 1) Scenario 1 (a lift extension south of Gilbert Street), · 2) Scenario 7 (a lift extension south of Dean Street), and · 3) Scenario 7A (Scenario 7 with the addition of a mid-station). Scope The three scenarios will be analyzed both for physical planning requirements (for example, ensuring a ski run meets minimum dimensional requirements for safety) as well as qualitative parameters stake holders have provided (for example, the ideal width of a ski run for skier experience). The qualitative comments have been provided as Exhibits B, C, and D. Due to concerns expressed by some stakeholders on the feasibility of a mid-station, the stakeholders are suggesting conducting a general vs. detailed study of the mid-station. All stakeholders agreed to this approach and are suggesting this change in the scope for Council to consider. No other scenarios are proposed to be evaluated. The detailed options will look at the best lift technology dependent on the proposed location and the specific design aspects needed to locate any infrastructure, will look at grading and retaining requirements in more detail, provide for more detailed pedestrian and skier circulation, identify skier Lift 1A P80 II. Lift 1A Study Phase 2 January 16, 2018 Page 2 of 2 operation needs and placement of those services, incorporate qualitative concerns and provide 3-d renderings. A more general review will not include 3-d renderings, the qualitative issues and provide for a less detailed physical planning analysis. As part of the study staff will be conducting outreach with various neighbors and analyze any land use implications with regard to the historic resources, Lift One Lodge entitlements, and the resultant development scenarios that may be necessary due to the results of the study. FINANCIAL IMPACT: The proposed cost of the study is $42,500.00 and is expected to be completed within eight weeks of signing of the contract. The stakeholders have committed to provide $10,000.00 each (or $30,000.00 total), with the city providing the balance. Similar to the last study, an open house and work session with the consultant will be part of the roll-out of the completed study. If Council approves the scope, staff will request $16,000.00 from City Council as part of the spring supplemental to cover the balance of the cost of the study and to provide funding for public outreach costs associated with project. TOPICS FOR DISCUSSION: Stakeholders are anxious to move forward, and staff is looking for approval from Council to move forward with the contract, recognizing that a supplemental will need to be requested in the spring. A representative for each stakeholder is anticipated to be at the work session to answer any questions about their qualitative considerations with regard to the proposed study. QUESTIONS FOR COUNCIL: 1. Does Council support the scope with the suggested general review of the mid-station option as proposed by the stakeholders? A more detailed review would be undertaken for Scenarios 1 and 7. 2. Does Council support staff pursuing a signed contact and expenditure of funds, recognizing that staff will be returning at a later date to formally request the allocation? CITY MANAGER COMMENTS: ATTACHMENTS: Exhibit A – Draft scope Exhibit B – SkiCo qualitative parameters Exhibit C – Gorsuch Haus qualitative parameters Exhibit D – Lift One Lodge, qualitative memo P81 II. Professional Services Agreement between the City of Aspen and SE Group approved by the City Manager on_______________, contract number_______. Statement of Work The City of Aspen, with agreement from the Gorsuch Haus developers, the Lift One Lodge developers, and Aspen Skiing Co. would like to valuate two options from the results of the City of Aspen Lift 1A Assessment Report (October 2017). The scope includes additional analysis of 2 of the options listed in the report: options 1 and 7, to further determine the feasibility of lowering Lift 1A closer to Dean Street. Following is SE Group’s proposed contract for undertaking new work. TASK 1 – Additional Analysis for Option 1 1. Establish preferred lift technology (detachable chairlift, telemix/chondola, or gondola) through discussion with stakeholders. 2. Coordinate with Leitner-Poma on specific design aspects, spatial layout, and vertical alignment requirements of selected lift technology. 3. Develop schematic design drawings for Option 1 that address the following specific components: a. vertical lift alignments, grading, and retaining wall placement; b. pedestrian path and vertical circulation from Dean Street to the lift elevation; c. pedestrian access routes from the Monarch Street area, Lift One Lodge project area, Lift One Park, South Aspen Street, and the St. Regis Neighborhood area, including improvements such as additional sidewalks, pathways, stairs or outside escalators which could improve accessibility; d. identification of the land ownership within ski corridors, and required corridor limits and building areas affected by ski runs or lifts at the Lift One Lodge and Gorsuch Haus projects; e. 1,000-1,500 sq. ft. of ticketing and skier services space (ticketing, restrooms, day lockers) located under the lift building platform, entered from the north at elevation ~7,990; f. ADA access from the Dean St. bus drop-off to the ticket office and to the lift load point elevation; g. east-to-west cross sections through the north end of the lift building to the ground floors of existing and proposed structures east and west of the lift building; h. suitably sized ski rack and pedestrian/skier milling areas, and skier circulation functions which sequentially precede skier mazing and serve end of day exiting; P82 II. i. access and staging space for emergency vehicle loading at the top of South Aspen Street, outside of the cul-de-sac fire lane, and accessible to snow; j. event and operations staging space, including winter and summer heavy truck unloading and material transfer to cats at the top of South Aspen Street, outside of the cul-de-sac fire lane, with connection to summer road; k. dimension the lift maze area, depict placement of a typical access gate, demonstrate how snow maintenance can be mechanically performed by snowcats; l. depict, dimension and profile alternate lift equipment (telemix or gondola), including loading/unloading platforms and circulations patterns. 4. Coordinate with Gorsuch Haus and Lift One Lodge on integration of the Lift 1A schematic design with their site plans. 5. Present concepts to Colorado Passenger Tramway Safety Board for opinion on variances and anticipated conditions required for variance. 6. Prepare 3-D rendering of the schematic plan. TASK 2 – Additional Analysis for Option 7 1. Establish preferred lift technology (detachable chairlift, telemix/chondola, or gondola) through discussion with stakeholders. 2. Coordinate with Leitner-Poma on specific design aspects, spatial layout, and vertical alignment requirements of selected lift technology. 3. Develop schematic design drawings for Option 7 that address the following specific components: a. vertical lift alignments, grading, and retaining wall placement; b. limits to the ski run zone adjacent to and in between buildings and lift towers (new and old), return ski run width required for repeat skiing, and operationally functional skiing corridor; c. dimension desired set back from proposed trail edge to building face; d. relation to the St. Regis Hotel neighborhood for pedestrian and skier access, with routes and pedestrian improvements such as sidewalks, pathways, stairs or outside escalators identified; e. space and maneuvering requirements for grooming of the ski run; f. lift and skiing infrastructure requiring a permanent easement for use, including the space required for snowcat movement and snow making; P83 II. g. 1,000-1,500 sq. ft. of ticketing and skier services space (ticketing, restrooms, day lockers) accessible from the Dean Street arrival and convenient to snow and the 7,950-foot load elevation; h. ADA access from the Dean St. bus drop-off to the ticket office and to the lift load point elevation; i. suitably sized ski rack and pedestrian/skier milling areas; j. access and staging space for emergency vehicle loading at the top of South Aspen Street, outside of the cul-de-sac fire lane, and accessible to snow; k. event and operations staging space, including winter and summer heavy truck unloading and material transfer to cats at the top of South Aspen Street, outside of the cul-de-sac fire lane, with connection to summer road; l. depict, dimension and profile alternate lift equipment (telemix or gondola), including loading/unloading platforms and circulations patterns. 4. Specify snow making requirements, including seasonal volume, equipment location, hours of operation, and surface storage requirements to maintain snow access to lift for viable portal operation. 5. Coordinate with Gorsuch Haus and Lift One Lodge on integration of the Lift 1A schematic design with their site plans. 6. Present concepts to Colorado Passenger Tramway Safety Board for opinion on variances and anticipated conditions required for variance. 7. Prepare 3-D rendering of the schematic plan. TASK 3 – Analysis of Option 7A to include Mid-station at Gorsuch Haus 1. Establish preferred lift technology (detachable chairlift, telemix/chondola, or gondola) through discussion with stakeholders. 2. Coordination with Leitner-Poma on specific design aspects, functionality, spatial layout, and vertical alignment requirements of a mid-station 3. Develop schematic design drawings for Option 7A that address the following specific components: a. load platform length, cut and fill requirements and retaining walls required; b. ski trail to the east and the platform or plaza to the west adjoining the proposed Gorsuch Haus; P84 II. c. vertical circulation (stairs, elevators, etc.) required to get from the South Aspen Street cul-de-sac at roughly 8,000 feet elevation, including ADA requirements. d. mid-station access, circulation requirements and patterns for loading and unloading; e. relationship of the mountain access road to the mid-station 4. Coordinate with Gorsuch Haus on integration of the mid-station schematic design with their site plans. TASK 4 – Evaluation of Qualitative Criteria from Stakeholders The three options will be evaluated, through written commentary, regarding how they conform with the following qualitative criteria developed by the stakeholder group: 1. Ski run width 2. Snowmaking, snow management, maintenance and grooming 3. Skier and pedestrian circulation 4. Repeat skiing and ski access to bottom terminal 5. Ticketing and guest services 6. Employee and ski patrol operational facilities 7. Emergency service access and staging 8. Mountain access road 9. Maintenance access 10. Mid-station terminal functionality (Option 7A only) 11. Adverse impacts to lodge development sites 12. Conditions that could lead to infeasibility (e.g., historic preservation goals, property ownership restrictions, unobtainable variances) TASK 5 – Review with City of Aspen 1. Illustrations of initial findings sent to City of Aspen 2. Conference call with City of Aspen to review initial findings 3. Revisions TASK 6 – Report Production P85 II. 1. Report outlining study methodologies, information sources, findings, and conclusions 2. Graphics production of report illustrations Task 7 – Presentation 1. Preparation for presentation 2. Travel to Aspen and presentation to City of Aspen Timing Work shall begin with the authorization to proceed from the City. It is anticipated that finishing the tasks covered in the statement of work will take 8 weeks to complete. The presentation in Aspen would occur following completion of tasks 1-6, as schedules dictate. Compensation Professional fees and project expenses for the statement of work are not anticipated to exceed $42,500.00. SE Group will not exceed this budget estimate without prior authorization and/or a scope revision from the client. Invoicing Invoices must be submitted to AP@cityofaspen.com and include the City’s PO number on each invoice. Failure to do so may result in significant delays in processing payment. CITY OF ASPEN, COLORADO: SE Group: ________________________________ _________________________________ [Signature] [Signature] By: _____________________________ By: _____________________________ [Name] [Name] Title: ____________________________ Title: ____________________________ Date: ___________________ Date: ___________________ P86 II. 1 Lift 1a Alternatives Qualitative Criteria and Functional Requirements Aspen Skiing Company 11-28-17 Dating to the original South Aspen Street COWOP, Aspen Skiing Company has consistently described the design goals and qualitative criteria necessary to provide and meet ASC’s desired ski experience, guest services, and operational necessities in the Lift 1a portal. These design goals and criteria are: · Provide convenient mountain access for resort guests and occupants of the area, · Meet uphill transportation requirements and guest expectations, · Balance mountain access and use; spread and disperse skier traffic, · Foster repeat skiing, · Accommodate, adequately stage and service World Cup and other race events, · Do not impair or cause a loss of terrain, · Maintain mountain road access, · Provide emergency vehicle access, · Incorporate typical skier services, as well as back-of-house operational facilities, · Connect the bottom of the mountain to the built environment, and · Avoid constrained, impractical or unpopular snowmaking and maintenance requirements within a residential neighborhood. To provide a feasible, functional ski portal and meet operational requirements, brand standards and guest expectations, Aspen Skiing Company considers the following criteria to be functional and qualitative requirements for lift alternatives in the South Aspen Street / Lift 1a portal. Some requirements may be expressed as prohibitions, rendering alternatives or components of alternatives infeasible or dysfunctional and unacceptable to Aspen Skiing Company. 1. Ski Run Width: A ski run returning to a Dean Street base terminal location must be a minimum operational width of 66 feet edge to edge, not including any other set back from the face of buildings and other structures. This trail width is the equivalent of three snowcat tracks wide. ASC considers this trail width to be essential for continuous skiing to a Dean Street terminal location, snow grooming and maintenance. Such a trail must be unimpeded and clear of trees, shrubs, fences, equipment, the historic ski towers and other structures or obstructions to skiing and snowcat travel, all of which must be removed. P87 II. 2 2. Snowmaking, Snow Management, Maintenance and Grooming: (a) Snowmaking, snow management, maintenance and grooming must be provided and included in each lift location Scenario to assure adequate snow cover, in sufficient quantities and quality for 140 days of operation. In particular, a lower lift terminal location at or near Dean Street requires snowmaking, snow management and grooming to occur in the lower 250 feet of the ski run and must include snowmaking and storage on City property and the Dolinsek property. (b) Snowmaking, maintenance and grooming activities generate substantial impacts from drifting snow, noise generated by snow guns, noise generated by snowcats, visual impacts, and other impacts associated with the activities of mountain personnel and related ski operations, both during the day and at night. The City, surrounding property owners and others who may be affected by such operational impacts will have to provide ASC with acknowledgments, variances, waivers and releases concerning such impacts, including, but not limited to relief from provisions in the land use code and other regulations and release from complaints or claims for nuisance and similar causes of action. 3. Skier / Pedestrian Circulation: In any alternative, sufficient space must be provided for pedestrian and skier circulation to and from the snow, including ADA access and milling, racking, and mazing areas sized to accommodate a 1,200 pph lift and a 10 minute maze design capacity and/or sufficient to accommodate a 10% initial portal peak day demand [approx. 400 skiers], while also maintaining sufficient space for on-snow lift approach, repeat skiing and bypass skier circulation. 4. Ticketing and Guest Services: Ticketing and guest services including public restrooms, lockers, cubbies or other guest storage [totaling approx. 1,000 – 1,500 s.f.], must be located at or immediately adjacent to the lower lift terminal, wherever it is located. 5. Employee / Ski Patrol Operational Facilities: Base Area employee and Ski Patrol equipment station, office and lockers [approx.. 1,500 s.f.], together with access to public restrooms or the provision of separate Patrol restrooms [approx. 300 s.f.], must be located on the Gorsuch site or adjacent to the mountain access road and the top of the South Aspen Street cul de sac. Ski Patrol facilities must be directly accessible from snow level and adjacent to the mountain access road and Emergency Service Vehicle staging. 6. Emergency Service Access and Staging: Emergency vehicle access and staging must be located at the top of South Aspen Street, immediately accessible to snow to enable the P88 II. 3 transfer of injured skiers from sleds to ambulances. Ambulance staging must be located outside of the street Right of Way and fire lane(s). 7. Mountain Access Road: The mountain access road must be maintained in any Scenario and site plan, including both winter and summer access for wheeled and tracked vehicles. Winter surface width for snowcat or skier use should be no less than 30’ wide. Summer surface width should be no less than 15’ wide. Grade should not exceed 15% slope. Vertical clearance of 14’ minimum is required. Sufficient staging and circulation space must be maintained to: (a) turn a cat around in winter conditions, and (b) park, unload, and transfer materials and heavy equipment to and from trucks in both winter and summer conditions. 8. Maintenance Access: Summer vehicular and heavy equipment access must be provided legally and physically to the lift terminal, towers, cables and other lift equipment, wherever located, for construction, replacement, repair and other maintenance, including on properties not owned by ASC as may be required. 9. No Surface Lift: No surface lift, such as a Poma or similar surface carrier, shall be installed or shall such a lift be operated and maintained by ASC, which attempts or is designed to (a) provide access to an upper lift terminal, and (b) include a separate groomed and maintained return skiing trail in any corridor less than 66’ wide or (c) to include a shared uphill and downhill track in the same corridor of any width, maintained or not, requiring alternating operation. 10. No Mid-Station Terminal: No Scenario or lower lift alternative location shall include a separate and additional mid-station terminal on the Gorsuch Haus site due to capacity and operational redundancies, terminal size, site plan and grading impacts, spatial and maintenance constraints, and circulation restrictions. P89 II. Design Workshop, Inc. Landscape Architecture Planning Urban Design 120 East Main Street Aspen, Colorado 81611 970.925.8354 970.920.1387 fax Asheville Aspen Austin Chicago Denver Dubai Houston Lake Tahoe Los Angeles Shanghai designworkshop.com November 29, 2017 To: Jennifer Phalen and Jessica Garrow From: Gorsuch Haus Re: Significant and Qualitative Criteria for Lift Evaluation As you have requested, we are providing feedback and/or qualitative criteria that Gorsuch Haus believes should be addressed with any option. Criteria #1: Lodge Potential subsequent grading requiring the modif lodge and public space could not be constructed would not be supported as a replacement for the existing Lift 1a. Criteria #2: No Mid-Point Terminal existing Lift 1a terminal location using a detachable lift, is not supported. The terminal size, site plan and grading impacts, vertical and skiing implications of a mid site would result in an unacceptable site for lodging use aerial people mover connection lift from Dean Street to a higher lift location, such as cabriolet or pulse lift is acceptable Criteria #3: Impossible Conditions implement would not be supported; such as: · Historic preservation goals that would prevent lift construction and/or inhibit skier safety in the ski run · Property ownership or use easements that are not committed and able to be secured as needed · Conditions that · Unobtainable variances making lift construction unf easible Criteria #4: Informal Review preliminary, informal review by the C determine viability Criteria #5: Repeat Skiing and Ski Access to Bottom Terminal that provides access to the bottom terminal for repeat skiing is wide enough to retain a quality ski experience. A marginal, narro buildings will be an impediment to lodging upgrades the larger objective of improving the 1a side of the mountain. F the priority to serve Aspen Mountain, rather than result in a dysfunctional mountain portal and community loss. and Jessica Garrow Re: Significant and Qualitative Criteria for Lift Evaluation As you have requested, we are providing feedback on the list of items that are significant and/or qualitative criteria that Gorsuch Haus believes should be addressed with any option. Criteria #1: Lodge Potential Any lift option that requires extensive setbacks and subsequent grading requiring the modif ication of the site to such an extent that a qualit y lodge and public space could not be constructed would not be supported as a replacement for the existing Lift 1a. Point Terminal A lift option with mid-point lift loading station, n existing Lift 1a terminal location using a detachable lift, is not supported. The terminal size, site plan and grading impacts, vertical and skiing implications of a mid-point load terminal site would result in an unacceptable site for lodging use and skier/pedestrian circulation. An aerial people mover connection lift from Dean Street to a higher lift location, such as cabriolet or pulse lift is acceptable Criteria #3: Impossible Conditions Any lift option resulting in conditions impossible to lement would not be supported; such as: Historic preservation goals that would prevent lift construction and/or inhibit skier safety in the ski run Property ownership or use easements that are not committed and able to be secured as needed Conditions that would inhibit lift, operation or skiing due to property restrictions Unobtainable variances making lift construction unf easible Criteria #4: Informal Review Lift option(s) supported by the stakeholders must undergo a preliminary, informal review by the Colorado Passenger Tramway Safety Board to Repeat Skiing and Ski Access to Bottom Terminal Ensure that the ski run that provides access to the bottom terminal for repeat skiing is wide enough to retain a nce. A marginal, narrow, or otherwise constrained corridor between buildings will be an impediment to lodging upgrades, neighborhood redevelopment, and the larger objective of improving the 1a side of the mountain. Focusing on repeat skiing is to serve Aspen Mountain, rather than creating a narrow chute result in a dysfunctional mountain portal and community loss. on the list of items that are significant and/or qualitative criteria that Gorsuch Haus believes should be addressed with any option. Any lift option that requires extensive setbacks and ication of the site to such an extent that a qualit y lodge and public space could not be constructed would not be supported as a replacement point lift loading station, near the existing Lift 1a terminal location using a detachable lift, is not supported. The terminal size, point load terminal and skier/pedestrian circulation. An aerial people mover connection lift from Dean Street to a higher lift location, such as Any lift option resulting in conditions impossible to Historic preservation goals that would prevent lift construction and/or inhibit skier Property ownership or use easements that are not committed and able to be would inhibit lift, operation or skiing due to property restrictions Lift option(s) supported by the stakeholders must undergo a olorado Passenger Tramway Safety Board to Ensure that the ski run that provides access to the bottom terminal for repeat skiing is wide enough to retain a corridor between , neighborhood redevelopment, and ocusing on repeat skiing is chute which would P90 II. LIFT ONE LODGE ASPEN, LLC LIFT ONE LODGE ASPEN, LLC 605 W MAIN ST, SUITE 2 ASPEN, COLORADO 81611, USA T: +1 (970) 544-4187 10 January 2018 Ms. Jessica Garrow, AICP Community Development Director City of Aspen 130 South Galena Street Aspen, CO 81611 By email: jessica.garrow@cityof aspen.com Re: Role of SE Group in Providing an Independent Analysis Dear Jessica: On behalf of Loft One Lodge (LOL), we have reviewed ASC’s and Gorsuch Haus’ “Qualitative Criteria and Functional Requirements” notes. We are hesitant to lay down prescriptions for the lift and to restrict the work of SE Group in this way. Our position is that SE Group should offer design recommendations for a lift and site plan that best fits the space available for each option, getting as close to valid qualitative criteria and functional requirements as possible. Keep in mind that the points made by ASC and GH are not equally-weighted and that some may not be absolutely necessary, but rather may be a perspective put forward in order to reach a certain outcome and couched as a “requirement.” Our role is to make commercial judgements about our development in the context of the lift options, and we understand that there are certainly very valid safety and functional requirements in the context of a ski lift and mountain access – SE Group is fully aware what they are. At the same time, we are all free to agree or disagree on whether and to what extent any of ASC’s or GH’s “Qualitative Criteria and Functional Requirements” are actually valid or required at all. Some may be required, some may not, and should be subordinated to the overall goal, which is to move the lift down the mountain and to create a second, vibrant mountain portal, to complement and support the Gondola at Little Nell. To be clear, we view the priority as creating a vibrant, sustainable second mountain portal. It is SE Group’s role to independently design the lift program according to their experience and what they think is reasonable under the circumstances. We will then evaluate that work relative to the requirements of our development. If we need to iterate with everyone to get it to work, we will. One example of our point is ski grooming. I think ASC contemplates ski grooming in the ski corridor by its P91 II. Ms. Jessica Garrow, AICP 10 January 2018 Page 2 largest and probably loudest equipment, in the same manner that it might groom Ruthie's Run. While we don’t want to be definitive at this stage, that is unlikely to work in any lift option scenario. At the same time, there must be a compromise in terms of grooming equipment and grooming times (and this could equally apply to snowmaking) that would work for us, GH, and ASC. It is SE Group’s role to apply that type of independence, creativity, and mediation to this process rather than applying ASC’s and GH's “Qualitative Criteria and Functional Requirements” as a strict rulebook. Once SE Group has completed its additional stage of work we will need the physical specifications of all the lift equipment and 3D or CAD models/BIM drawings of everything (lift elements, terrain, mazing, ski corridor, foundation requirements of base and tower structures). We plan to model the lifts into our Revit models and to start to make judgements about how we can get the lift to work with our development, or how each might need to be adjusted in order to be commercially acceptable. In terms of scope of work, we have the additional following thoughts, which we believe need to be incorporated into the work by SE Group: Option 1: 1. In addition to general grading for skier access and maintenance, how does the grade change specifically adjacent to the east and north edges of our building? 2. How does the slope improvement affect / support the utility corridor / easement and the proposed or possibly ongoing work at Hill Street? 3. Provide section and elevations of equipment for each option, including structural and load requirements to allow for study of below grade building elements. 4. Detail maintenance and skier services requirements for study in LOL superstructure, or as needed. Option 7 and 7A: 1. What kind of grade changes would be recommended for the corridor space between the buildings? 2. What are required buffer / safety zones at the edges? 3. What can be done to the south edges of the building (relative to skier access and maintenance) to mitigate the grade change? 4. What is the variability of the lift / tower height and how can we modify to best relate to the adjacent structures (need section / elevation details)? 5. Detail maintenance and skier services requirements. P92 II. Ms. Jessica Garrow, AICP 10 January 2018 Page 3 In conclusion, we strongly recommend that the “Qualitative Criteria and Functional Requirements” not be included with any charge to SE Group for further work. We recommend that all options under further consideration be accorded an independent analysis by the SE Group, without any constraints from third parties. Kindly share these comments with the City Council at their 16 January Work Session on this matter. Very truly yours, Aaron Brown For Lift One Lodge Aspen LLC Cc: J. Bart Johnson, Esq. Stan Clauson, AICP P93 II.