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HomeMy WebLinkAboutagenda.council.worksession.20160419 CITY COUNCIL WORK SESSION April 19, 2016 4:00 PM, City Council Chambers MEETING AGENDA I. Mobility Goals Update II. Waste Study Update III. Winter Outdoor Dining Policy P1 Page 1 of 5 MEMORANDUM TO: Mayor and City Council FROM: John D. Krueger / Lynn Rumbaugh, Transportation THRU: Randy Ready, Assistant City Manager DATE OF MEMO: April 15, 2016 DATE OF MEETING: April 19, 2016 RE: Burlingame Winter Service Pilot – Results and Options REQUEST OF COUNCIL: The Transportation Department is requesting direction from Council regarding future service levels for the Burlingame route. As part of this discussion, staff will update Council on the winter performance of the route and provide comments submitted by riders. In addition, representatives of the Burlingame Homeowner’s Associations may be on hand to provide feedback. The deadline for adding service to the summer City of Aspen service is April 22. Questions for Council: 1. Is there any other information that you would like about the results of the Burlingame Winter Service expansion pilot project? 2. Do you agree with the staff recommendation to include 30-minute Winter Service on the Burlingame route in the base service schedule and in the 2017 in-town transit budget? 3. Does Council have direction regarding the desirability and/or timing of Summer Service expansion to half hour service? PREVIOUS COUNCIL ACTION: City Council previously approved a budget request in the amount of $254,000 for the purpose of expanding the Burlingame bus route to provide 30-minute service for winter of 2015-2016. The half hour winter service cost estimate of $254,000 was prepared for the City budget in October of 2015 prior to RFTA finalizing their budget. After P2 I. Page 2 of 5 RFTA finalized its budget and contract costs were refined the estimated cost forecasted for the winter service has reduced to approximately $205,000. BACKGROUND: The Transportation Department is charged with maintaining traffic at 1993 levels in perpetuity. A major factor in the ability to meet this goal is Aspen’s eight-route transit system that typically carries over 1-million riders annually. Some routes are seasonal, offering service only in winter and/or summer. Core routes typically operate 365-days per year from approximately 6:30am-2:00am, with decreased hours of service in the spring and fall. The Burlingame route is an exception to this, having taken numerous forms since the Burlingame Ranch development was built. Initial service was provided via taxi and has progressed to a bus service that has operated with a variety of schedules. Most recently, until winter 2015-16, the service operated once per hour. As part of the 2016 budget process, Council and staff discussed increasing the Burlingame service to 30-minute frequency based on requests from residents and potential for ridership growth and traffic reduction. Council ultimately opted to provide 30-minute service as a trial for winter 2015-16. Council requested that residents be challenged to ride and that staff report results back at winter’s end. Winter season ends April 17, 2016 with the Burlingame service returning to hourly on April 18. DISCUSSION: Increased frequency on the Burlingame bus route commenced December 12, 2015, operating every 30-minutes from 6:35am-12:20am daily. Staff marketed the service via a variety of postings and events throughout the winter. In addition, staff requested feedback via surveys and has received a number of comments via email. The message relayed from the vast majority of riders was an appreciation for the 30-minute service and a desire for it to continue indefinitely. Service Performance During the budget process, staff indicated that a winter ridership increase of 40%, would be considered appropriate and successful related to a doubling of frequency. Ridership exceeded P3 I. Page 3 of 5 these expectations, increasing by 90% through March of 2016 when compared to the previous winter. In fact the service has outperformed several core Aspen routes including over the course of the winter including Cemetery Lane, Galena Street Shuttle, Cross Town Shuttle, and Mountain Valley Dial-A-Ride. Based on this significant increase in ridership staff considers the pilot program a success. More detailed ridership information is included below and in Attachment A. Locations of particularly high boardings include Burlingame-area stops as well as Rubey Park. Boardings at stops such as Buttermilk and Truscott have not been significant, indicating that the route is doing more than simply providing alternatives to Hwy 82 riders. In general, ridership was highest during morning and afternoon commute times. However, mid-day, evening and weekend ridership spikes occurred frequently. Alternatives Analysis There are a number of future options for the Burlingame route including continuing 30-minute service in the winter, providing 30-minute service in winter and summer only, standardizing the route with other core services (half hourly, year-round) or reverting back to hourly service. Based on resident enthusiasm around and support for transit, staff assumes that higher than average ridership increases would occur in the summer if 30-minute service were resumed. Although ridership does tend to drop on City routes during warmer summer months, a 50% increase in summer Burlingame ridership is a fair assumption given this winter’s trend. This would mean an increase of over 9,000 additional rides for a total of almost 28,000 rides over 87 days and would certainly help to address a number of Council’s goal including: • keeping traffic at 1993 levels • reducing traffic in the next two years • reducing carbon emissions 30% by 2020 • encouraging the Drive Less messaging to be undertaken this summer However, service increases have impacts on the Transportation Long Range Plan (LRP) that would need to be addressed. Additional Burlingame 30-minute service this summer could be P4 I. Page 4 of 5 accommodated by the Transportation fund for 2016 with limited impact. Other service scenarios and the impacts may need to be considered as part of the 2017 budget development process. LRP scenarios are included in this memo as Attachment B. Additional options that have been previously tried at Burlingame, meeting with poor feedback from residents include dial-a-ride taxi service and an hourly/half-hourly hybrid bus service. Other scenarios that have been considered but rejected due to poor ridership projections include options connecting Burlingame Ranch to points along Hwy 82 as shown in the table below. PREVIOUSLY REVIEWED SCENARIOS Service Scenario Total Cost Projected Ridership Increase Burlingame to Buttermilk Shuttle $642,000 8,160 annually Burlingame to Roundabout Shuttle $625,000 No significant increase Additional service increase options that have been frequently requested but remain unfunded are summarized below. ADDITIONAL SERVICE INCREASE OPTIONS Service Scenario Total Cost Projected Ridership Increase Additional fall service hours on other in-town routes (early and late-night) $68,368.80 6,320 annually Additional Cross Town Shuttle hours (extend to 11pm) $25,000 1,400 annually P5 I. Page 5 of 5 FINANCIAL/BUDGET IMPACTS : 30-minute winter service to Burlingame for winter 2016- (through December 31) is included in the Transportation fund budget. Half-hourly service for summer and/or fall of 2016 are not included. A variety of scenarios and budgetary impacts are included in this packet as Attachment B. Scenario Additional Cost Budgeted 30-minute service summer 2016 $150,000 No 30-minute service year-round $666,000 No ENVIRONMENTAL IMPACTS: Increased transit ridership has a positive impact on traffic congestion and air pollution. Increased transit ridership directly addresses Council’s Top Ten goal of reducing traffic congestion in the next two years. Additionally, increased transit service relates to reduced PM-10 pollution and contributes to the City’s GHG reduction goals. RECOMMENDED ACTION: Transportation staff recommends that 30-minute winter service for the Burlingame route be included in the 2017 budget process. Staff also recommends that summer service expansion be considered during the 2017 budget review process this fall for summer 2017 implementation. ATTACHMENTS: Ridership Detail / Comparisons Transportation LRP Scenario P6 I. 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 457,649 257,566 74,305 72,886 52,593 44,748 39,213 33,671 2015 ANNUAL RIDERSHIP P 7 I . 0 50,000 100,000 150,000 200,000 250,000 209,937 107,256 43,654 39,074 29,135 28,132 26,268 15,550 2015/16 WINTER RIDERSHIP DEC-MAR P 8 I . City of Aspen : Burlingame Route Monthly Ridership Since 2013 Dec-Nov Burlingame DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Total/YTD 2013/14 7,041 8,011 6,963 7,413 4,761 3,359 4,775 6,547 5,679 3,833 4,115 6,146 68,643 2014/15 8,383 8,820 6,619 6,919 5,079 2,955 4,803 7,409 6,221 3,659 3,454 5,293 69,614 2015/16 11,655 16,974 15,025 14,779 58,433 2014/2015 8,383 8,820 6,619 6,919 30,741 2015/2016 11,655 16,974 15,025 14,779 58,433 INCREASE 3,272 8,154 8,406 7,860 27,692 % INCREASE 39% 92% 127% 114% 90% P 9 I . 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Ri d e r s h i p Month of Year Monthly Ridership Comparison 2013/14 2014/15 2015/16 P 1 0 I . City of Aspen - 2016 Budget (Winter Burlingame 1/2 Hour Bus Service) 141 Transportation Fund 4/5/2016 Actual Adjusted Projected 2015 2016 2017 2018 2019 2020 Beginning Balance $4,438,577 $5,369,987 $4,511,977 $3,410,237 $4,214,777 $3,913,327 Revenues 0.15% Sales Tax $1,003,035 $1,024,000 $1,065,000 $1,108,000 $1,152,000 $1,198,000 2.10% Use Tax $670,337 $1,195,000 $1,343,000 $1,253,000 $1,166,000 $1,055,000 0.50% Lodging Tax $0 $806,500 $827,000 $864,000 $903,000 $944,000 Federal / State Grants $170,000 $720,000 $616,000 $61,200 $185,400 $32,400 Car Share Program $42,529 $46,000 $47,800 $49,700 $51,700 $53,800 Highlands Route $191,780 $199,000 $206,960 $215,240 $223,850 $232,800 Investment Interest $57,235 $48,000 $90,000 $68,000 $84,000 $78,000 Other Misc. Revenue $190,102 $14,000 $0 $0 $0 $0 Rubey Park Ops - RFTA Share $0 $120,000 $122,400 $124,800 $127,300 $129,800 Revenues $2,325,018 $4,172,500 $4,318,160 $3,743,940 $3,893,250 $3,723,800 Lodging Tax - Transfer $809,330 $72,540 $0 $0 $0 $0 Parking Fund - Transfer $0 $0 $500,000 $1,000,000 $1,000,000 $1,000,000 AMP Fund - Rubey Park $450,000 $0 $0 $0 $0 $0 Transfers $1,259,330 $72,540 $500,000 $1,000,000 $1,000,000 $1,000,000 Total Revenue / Transfer $3,584,348 $4,245,040 $4,818,160 $4,743,940 $4,893,250 $4,723,800 Expenditures Base Operating $644,522 $649,330 $671,900 $695,300 $719,100 $744,300 GF & IT Overhead $338,300 $359,300 $372,000 $384,700 $397,400 $411,100 Savings, PC & Workstations $1,780 $63,460 $0 $0 $0 $0 Supp. Operating Expenses $0 $285,810 $253,800 $259,800 $265,900 $272,200 Operating Expenses $984,602 $1,357,900 $1,297,700 $1,339,800 $1,382,400 $1,427,600 RFTA Less 1% CO Sales Tax $984,737 $1,170,000 $1,216,400 $1,265,100 $1,315,500 $1,368,000 Car Share Program $50,421 $54,000 $55,100 $56,200 $57,300 $58,400 Taxi Service $12,329 $17,000 $17,300 $17,600 $18,000 $18,400 Planning and Impact Studies $5,590 $12,000 $10,000 $10,000 $10,000 $10,000 Base Transportation Expenses $1,053,077 $1,253,000 $1,298,800 $1,348,900 $1,400,800 $1,454,800 Supp - Goal #1 Trans. Planning $0 $50,000 $0 $0 $0 $0 Supp - BG Winter Service $62,000 $254,000 $264,000 $275,000 $286,000 $297,000 Supp. Transportation Expenses $62,000 $304,000 $264,000 $275,000 $286,000 $297,000 Transportation Expenses $1,115,077 $1,557,000 $1,562,800 $1,623,900 $1,686,800 $1,751,800 Completed / New Projects $439,359 $1,420,000 $1,498,700 $851,800 $1,997,400 $396,350 Increase in Diesel Bus Costs $0 $60,000 $20,000 $0 $0 $0 Carry Forward Proj.$0 $591,650 $0 $0 $0 $0 Capital Expenses $439,359 $2,071,650 $1,518,700 $851,800 $1,997,400 $396,350 Civic Replacement Proj. (000)$0 $0 $1,420,000 $0 $0 $0 EE Housing Allocation (505)$16,000 $16,000 $17,000 $17,000 $18,000 $18,000 Use Tax Position (001)$90,000 $93,000 $96,000 $99,000 $102,000 $106,000 Food Tax Refund (100)$7,900 $7,500 $7,700 $7,900 $8,100 $8,300 Transfers $113,900 $116,500 $1,540,700 $123,900 $128,100 $132,300 Total Uses $2,652,938 $5,103,050 $5,919,900 $3,939,400 $5,194,700 $3,708,050 Inc. (Dec.) to Fund Balance $931,410 ($858,010)($1,101,740)$804,540 ($301,450)$1,015,750 Fund Balance $5,369,987 $4,511,977 $3,410,237 $4,214,777 $3,913,327 $4,929,077 Percent of Fund Balance 1,941%980%617%1,092%979%1,191% Reserve (12.5% of Uses)$276,697 $460,381 $552,650 $385,950 $399,663 $413,963 Over/(Short) of Target $5,093,289 $4,051,596 $2,857,587 $3,828,827 $3,513,664 $4,515,114 P11 I. Page 1 of 3 MEMORANDUM TO: Mayor and City Council FROM: Liz O'Connell, Environmental Health and Sustainability THRU: CJ Oliver, Environmental Health and Sustainability Director DATE OF MEMO: April 14, 2016 MEETING DATE: April 19. 2016 RE: Solid Waste Assessment Report REQUEST OF COUNCIL: Council will evaluate the Phase I report assessing the diversion opportunities for solid waste prepared by Weaver Consultants and LBA Associates to determine whether to pursue partnering with Pitkin County to continue into Phase II. PREVIOUS COUNCIL ACTION: Council approved partnering with Pitkin County to conduct a Solid Waste Assessment which was Phase I of a Comprehensive Waste Diversion Plan. The City of Aspen contributed $44,500 as part of the 2015 fall supplemental budget. 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. 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 15 years left at the current rate of deposition and diversion. A study was done in 2009 to categorize the waste coming from Aspen and indicated approximately 57-80% of the municipal material could be diverted from the landfill to recycling or composting. In 2014, the reported diversion rate for municipal waste in Aspen was 21%, with 1% of that being compost diversion. In 2015, the landfill diverted 47% of the construction and demolition waste received from being buried. DISCUSSION: The Solid Waste Assessment (performed by Weaver Consultants Group and LBA Associates) examined the waste brought to the Pitkin County landfill over the course of two weeks (one in high season and one low season), as well as meeting with various stakeholders to discuss diversions opportunities and barriers for municipal solid waste (MSW). Knowing what we are burying in the landfill, where it is originating, and what is diverted, are the first steps in determining how to bury less. P12 II. Page 2 of 3 The Comprehensive Waste Diversion Plan - Phase I report (Attachment A) includes data collected during the waste assessments, information from the waste haulers, and input from various community stakeholders. This report has compiled a list of feasible policy, program and infrastructure options for reducing the waste buried in the landfill to be evaluated in phase II. Staff comments on Phase I report: • Pg. ES-1 – In addition to the 38,200 tons of MSW brought to the landfill last year, 153,500 tons of construction and demolition waste was received. • Pg. 3 – Staff feels the State estimate for population growth is too high considering Aspen’s growth restrictions of space and cost of living. • Pg. 4 – Some green and clear glass collected on the Front Range is recycled into fiberglass and terrazzo. Only amber bottles are recycled into new bottles in Colorado. • Pg. 8 – Although the Pitkin County Solid Waste Center is intended as the primary solid waste management facility for Aspen, it is unknown what quantities of waste are transported out of the county. • Pg. 8 Footnote 5 – Private haulers are limited to bringing 40 tons per year of recycling. Snowmass Village is exempt from this limit and the tipping fee for them is partially subsidized by Pitkin County. Phase II should include an evaluation of these policies. • Pg. 11 Table 3 - The most significant component of MSW (non-construction) is organics (~37%). In 2015, 22% of the MSW received at the landfill was diverted through composting. Only 2% of the material reported as hauled out of Aspen was diverted to compost. • Pg.11 Table 4 - The most significant component of the overall waste stream is material from construction and demolition activities. In 2015, roughly half of the 112, 200 tons diverted was used as cover for the landfill. • Pg. 17 Figure 6 - Policies aimed at waste diversion are not wholly effective at encouraging recycling as seen by the large amounts of plastic, paper and organic material in the Aspen waste analysis. • Pg. 19 – The yard waste ban in Aspen is not effectively enforced. • The results demonstrate there is a need to evaluate the most effective strategies for achieving higher diversion rate in Aspen and the Roaring Fork Valley. FINANCIAL/BUDGET IMPACTS: If Council directs staff to partner with Pitkin County and continue with phase II, the estimated cost for the City of Aspen would be $37,500 (half of the cost of Phase II, Attachment B). ENVIRONMENTAL IMPACTS: Extending the life of the landfill allows Aspen to minimize the carbon footprint of waste disposal by keeping that disposal local. Over half of the material buried at the landfill consists of waste from construction activities and finding ways to divert and reuse this material would significantly extend the life of our local landfill. Increasing the materials recycled conserves resources needed for goods manufacturing. When the amount of recycling increases, the environmental impact for recycling each item is decreased by taking advantage of the economies found in larger scale operations. 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. P13 II. Page 3 of 3 RECOMMENDED ACTION: Staff recommends Council discuss partnering with Pitkin County to continue to Phase II of the Comprehensive Waste Diversion Plan and direct staff to request the appropriate funding in the fall, if continuation is approved. ALTERNATIVES: If Council does not approve continuing to Phase II of the Comprehensive Waste Diversion Plan, then the public concerns and policy and programming opportunities for Aspen will not be comprehensively evaluated. The Environmental Health and Sustainability Department will not have the information needed to implement the most effective strategies for increased waste reduction within Aspen or be active partners in the development of the valley- wide plan. PROPOSED MOTION: I move to discuss continuing to Phase II of the Comprehensive Waste Diversion plan with the Pitkin County Board of County Commissioners. CITY MANAGER COMMENTS: ______________________________________________________________________________ ______________________________________________________________________________ P14 II. 7340 E. CALEY AVENUE, SUITE 110 CENTENNIAL, COLORADO 80111 PHONE: (720) 529-0132 FAX: (720) 529-0137 F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX Weaver Consultants Group MEMORANDUM To: Cathy Hall (via email) Pitkin County Landfill Date: April 13, 2016 From: John Briest, P.E. Weaver Consultants Group Project #: 2796-495-11-06-01 Re: Comprehensive Waste Diversion Plan, Phase I Roaring Fork Valley Please find the attached Comprehensive Waste Diversion Plan, Phase I for the Roaring Fork Valley located in Colorado. It is our understanding that you will be submitting this to both the City of Aspen and the Board of County Commissioners as part of upcoming meetings on April 19, 2016. If you should have any questions, please do not hesitate to contact me at 720-529-0132. Attachment P15 II. PREPARED BY ROARING FORK VALLEY COMPREHENSIVE WASTE DIVERSION PLAN PHASE I PREPARED FOR PITKIN COUNTY & CITY OF ASPEN April 13, 2016 P16 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 ES-1 EXECUTIVE SUMMARY The Roaring Fork Valley Comprehensive Waste Diversion Plan (Plan) was undertaken by Pitkin County and the City of Aspen to maximize municipal solid waste (MSW) and construction and demolition (C&D) waste diversion in the Roaring Fork Valley (Valley) through 2027 utilizing a strategy that involves incentives, regulatory enforcement, and public involvement. The planning area extends from Carbondale in Garfield County to the City of Aspen. The Plan includes two phases; Phase I has been completed and is reported in this document, and Phase II will be started later in 2016. Data collection revealed that approximately 38,200 tons of MSW is managed in Pitkin County annually; C&D quantities can more than double the total waste managed at the Pitkin County Solid Waste Center (PCSWC), and Carbondale quantities were not available. A majority of trash and compost is managed at the PCSWC, while Carbondale's MSW is likely managed at both the PCSWC and the South Canyon Landfill. An audit of the Pitkin County MSW trash conducted in 2015 showed that 75% of the MSW stream during the audit periods was comprised of organic, paper, and plastic materials (see Figure ES-1). Over 36% of the stream included food, yard, and other organic waste. These results indicated that more than half of Pitkin County trash was recoverable through existing recycling and organic recovery programs. Figure ES-1: 2015 Pitkin County Trash Composition (percent by weight) An audit of single-stream recyclables at the Rio Grande and Pitkin County drop sites revealed cardboard and glass compositions equal to nearly one-third of all single-stream recyclables measured. These results indicate an opportunity to target these materials, both of which have collection and contamination challenges. Series1, Glass, 6% Series1, Metals, 4% Series1, Plastics, 19% Series1, Paper, 20% Series1, Organics , 36% Series1, Haz/Special Waste , 6% Series1, Residue, 9% P17 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 ES-2 Phase I also consisted of a comprehensive public process to obtain input on waste diversion barriers and opportunities in the Valley. Stakeholders included businesses, property managers, haulers, governments, non-profits, and citizens. Their input, together with audit results, helped to inform a selection of waste diversion improvement options for future evaluation in Phase II. Through a collaboration of municipal leaders, a short-list of priority (Tier #1) options was deemed worth further evaluation in Phase II. The following options will include a combination of incentives and regulations, and will be supported by appropriate enforcement measures: • C&D materials diversion; • Commercial and special event recycling and organics recovery; • Yard waste disposal ban; • Full service recyclable drop sites in Basalt, Snowmass Village, and Carbondale; • Hauler curbside collection policy that encourages recycling and requires reporting; • Cardboard disposal ban with backhaul options out of the Valley; • Source-separation of glass from drop-off and/or curbside collections; and • Collection at commercial sites where single-use recyclables are provided to customers. These options will be evaluated in Phase II to quantify the potential to reduce the environmental footprint and create jobs, as well as to ascertain costs and cost savings. Once completed, Phase II will provide an implementation strategy that involves the permanent and vacationing population, creates an even playing field for affected parties, encourages practical public/private partnerships, and supports quantified waste diversion goals over the next 10 years. Phase II of this project will be initiated later in 2016 and will be completed in 2017. P18 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 ii TABLE OF CONTENTS EXECUTIVE SUMMARY ...................................................................................................... ES-1 1 BACKGROUND ............................................................................................................... 1 1.1 Plan Objectives ............................................................................................ 1 1.2 Plan History ................................................................................................. 1 1.3 Planning Area .............................................................................................. 2 1.4 Population ................................................................................................... 3 1.5 Diversion Economics ................................................................................... 3 2 PUBLIC PROCESS .......................................................................................................... 5 2.1 Meetings ..................................................................................................... 5 2.2 Stakeholder Observations ........................................................................... 6 3 EXISTING WASTE SYSTEM ........................................................................................ 7 3.1 Background ................................................................................................. 7 3.2 Solid Waste System ..................................................................................... 7 3.2.1 Collection ........................................................................................ 7 3.2.2 Solid Waste Management Facilities ................................................ 8 3.2.3 Administrative Policy ...................................................................... 9 3.3 Existing Waste Quantities ......................................................................... 10 3.3.1 Quantity Assumptions................................................................... 10 3.3.2 Solid Waste Quantities .................................................................. 10 4 WASTE COMPOSITION .............................................................................................11 4.1 Trash Audit ................................................................................................ 12 4.1.1 2009 vs. 2015 Results .................................................................... 13 4.1.2 2015 Summer vs. Fall Composition............................................... 14 4.1.3 Municipal Results .......................................................................... 17 4.2 Recyclables Audit ...................................................................................... 18 4.2.1 Summer vs. Fall Results ................................................................ 18 4.3 Recommendations for Future Programs and Policy ................................. 19 5 POTENTIAL WASTE MANAGEMENT IMPROVEMENTS ..................................20 5.1 Future Diversion Improvements ............................................................... 20 5.1.1 Universe of Potential Options ....................................................... 20 5.1.2 Prioritized List of Waste Diversion Options .................................. 21 5.2 Next Steps ................................................................................................. 23 6 LIMITATIONS ...............................................................................................................24 P19 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 iii FIGURES Figure ES-1 2015 Pitkin County Trash Composition .................................................... ES-2 Figure 1 Roaring Fork Valley Planning Area ................................................................. 2 Figure 2 PCSWC Waste Sorting Area and Weigh Station ........................................... 12 Figure 3 Comparison of 2009 and 2015 Trash Composition ..................................... 13 Figure 4 Summer and Fall Trash Composition by Material Category ........................ 14 Figure 5 Summer and Fall Trash Composition by Material Type ............................... 15 Figure 6 Aggregated Trash Composition in Municipal Samples ................................ 17 Figure 7 Single-Stream Composition ......................................................................... 18 Figure 8 Types of Potential Waste Diversion System Options................................... 20 TABLES Table 1 Planning Area Population ................................................................................ 3 Table 2 Administrative Policies & Programs ................................................................ 9 Table 3 Annual Pitkin County Municipal Solid Waste Quantities .............................. 11 Table 4 Annual Pitkin County C&D Quantities ........................................................... 11 APPENDICES Appendix A List of Plan Stakeholders Appendix B Stakeholder Observations Appendix C MSW Audit Categories and Descriptions Appendix D Waste Audit Results – Raw Municipal Data Appendix E Universe of Waste Diversion Options LIST OF ABBREVIATIONS C&D Construction and demolition CORE Community Office for Resource Efficiency HDEP High-density polyethylene HHW Household hazardous waste LBA LBA Associates, Inc. MRF Materials recovery facility MSW Municipal solid waste PCSWC Pitkin County Solid Waste Center PET polyethylene terephthalate Plan Roaring Fork Valley Comprehensive Waste Diversion Plan PPCD Pounds per capita-day SCRAPS City of Aspen/Pitkin County restaurant and residential compost program TPY Tons per year Valley Roaring Fork Valley WCG Weaver Consultants Group WMC Waste Management of Colorado P20 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 1 1 BACKGROUND The Roaring Fork Valley Comprehensive Waste Diversion Plan (Plan) was undertaken by Pitkin County and the City of Aspen, 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. Weaver Consultants Group (WCG) and LBA Associates, Inc. (LBA) assisted Pitkin County, Aspen, and other parts of the Roaring Fork Valley (Valley) with this Plan. It is intended that the objectives of this Plan will be realized through two separate phases. This document sets out the objectives and findings of Phase I. 1.1 Plan Objectives The Plan objectives were developed by representatives of both Pitkin County and the City of Aspen. Both operating entities are interested in making collaborative waste diversion improvements in the Valley. The primary objectives of the Plan include the following: • Maximizing and identifying opportunities for additional waste diversion. For the purposes of this Plan, diversion is defined as sustainable reuse, recycling, and composting. Diversion will consider municipal solid waste (MSW), including food waste, and non-MSW, such as construction and demolition (C&D) debris. • Leveraging the value of public awareness and participation. • Incorporating appropriate incentives and enforcement. • Developing an implementation strategy and goals for both the mid-point of the planning period (2022) and the end-point (2027). 1.2 Plan History Phase I was conducted from mid-2015 to early-2016 and included an initial public process (Section 2), an assessment of the existing waste management system (Section 3), and trash/recycling composition audits (Section 4). The key outcome of this phase was a prioritized listing of policy, program, and infrastructure improvements (Section 5). If approved to move forward, Phase II will begin late in 2016 and will analyze those Phase I improvements that combine the greatest feasibility for implementation and waste diversion success. Developing an implementation plan for these improvements and establishing measurable diversion goals will be developed as part of Phase II work. P21 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 2 1.3 Planning Area The planning area includes that portion of the Valley that extends from Carbondale in the northwest to Aspen in the southeast (see Figure 1). It includes all of Pitkin County, and parts of Garfield and Eagle Counties. The area is located about 170 miles from Denver and is surrounded by mountains; the Elk Mountains in the southwest are home to the Aspen Skiing Company resorts, while Mount Sopris dominates the opposite end of the Valley. The only all-season access is State Highway 82, which extends from Glenwood Springs about 45 miles to Aspen. Pitkin County is a 943-square mile area; 83% of this land mass is Federal public lands. The Valley is bisected by State Highway 82, which originates at Interstate 70 in Glenwood Springs, passes through Aspen, and crosses Independence Pass into Lake County. In the winter, Independence Pass is closed and Highway 82 is not continuous beyond Aspen. The City of Aspen, Town of Basalt 1, and Town of Snowmass Village are the only incorporated areas in the County. The Town of Carbondale is a 2-square mile municipality located mid-valley at the southeastern edge of Garfield County. It is situated on the bank of the Roaring Fork River and adjacent to State Highway 82, about 15 miles from the Interstate 70 and 30 miles from Aspen. Figure 1: Roaring Fork Valley Planning Area 1 Part of the Town of Basalt is also located in Eagle County. P22 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 3 1.4 Population Population is important, as it ties directly to the quantities of waste generated and managed. Table 1 tabulates the permanent population of the Pitkin County/Carbondale planning area. The projected 2017 population of 25,200 is expected to be less than 1% of the population of Colorado, at that time. Table 1 also provides projected populations over the 10-year planning horizon. As shown, between 2017 and 2027 the combined population of Pitkin County and Carbondale increases from 25,200 to 30,900, an increase of about 23%. These numbers do not reflect seasonal variations, which are anecdotally observed to be significant 2. Table 1: Planning Area Population (rounded to the nearest 100 people) Planning Area Estimated Populations* 2017 2022 2027 Aspen 7,100 7,800 8,700 Basalt 1,000 1,100 1,200 Snowmass Village 3,000 3,300 3,700 Unincorporated Pitkin County 7,200 7,900 8,800 Total - Pitkin County 18,300 20,200 22,300 Total - Carbondale 6,900 7,600 8,600 *Based on the Colorado State Demography Office, October 2015 estimates. 1.5 Diversion Economics The economics of diversion is complicated. Diversion variables at the local level include ease of customer use with accessible collection, and clear, consistent information; proximity to processing facilities and end markets; and cost of local disposal. The quantity of tons diverted as a result of these local variables also impact economics; as diversion levels increase, relative costs improve. Predicting diversion cost and revenues is challenging as they are also impacted by many factors communities cannot control, such as global oil prices, transportation, and the strength of the U.S. dollar. Global factors, in particular, fluctuate over time and cannot be counted on beyond the constancy of a cyclical secondary materials market economy. One of the economic difficulties with diversion is global factors changing in a shorter cycle than communities can react to. Despite these variables, there are some characteristics that make individual materials in our waste streams more or less profitable than others. Examples include the following: 2 Aspen estimates that its population swells to between two and three times its permanent population in the winter and summer seasons, respectively, and some businesses observe a 50/50 local/tourist customer base overall. P23 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 4 • Cardboard is typically a high-value fiber with a waste stream content level on the rise, as consumers do more online shopping, but it is bulky to transport and easily contaminated by moisture when stored outdoors or commingled. There are currently cardboard markets as close as New Mexico. • Newspaper and low-grade papers are moderate-value fibers with a waste stream content that is declining, as consumers do more online reading. These materials are also subject to contamination when commingled. Most paper mills used to process recycled newspaper are located on the west coast of the United States. • Glass is often considered by the public as "the" recyclable, but is a low-value material (especially mixed color glass) that is expensive to transport. Glass is also a major contaminant of other materials when commingled; some communities have removed glass form their single-stream for this reason. There is a Colorado market for amber glass; however, at present, revenues do not cover the costs for collection and transportation. • Plastic resins #1, polyethylene terephthalate (PET), and plastic resins #2, high- density polyethylene (HDPE), are high-value materials in most markets (except when oil prices are low), but are challenging to transport due to their low weight/high volume nature. Other plastic resins have lagging markets. Also, mixed plastics present a challenge for the public that can result in high levels of contamination. There is currently a Denver market for HDPE only. • Metals can typically be relied on for a consistently high-value, although the downturn in China's economy has impacted pricing in recent months. However, used beverage containers have the same transportation issues as plastics. Scrap metal can also be expensive to transport due to bulkiness. There are steel markets in Pueblo. • Food and yard wastes are most commonly diverted in Colorado, with a composted product as the typical end use. Composting is most economical if conducted close to the point of collection. Processing is cost-intensive, however, and may or may/not compete effectively with landfill prices. Class 1 compost operations are located in Pitkin and Garfield Counties. It is important to remember that most recyclable collections in the Valley are commingled (either dual-stream with paper and containers or single-stream with all materials mixed together). Moving toward single-stream collection has grown in popularity due to customer ease and lower hauler costs. Commingling impacts the quality of materials and cost of processing on the back end, however. Food and yard waste are generally collected separately. Phase I does not attempt to quantify diversion economics specific to the Valley. However, this is critical to evaluating the feasibility of future diversion options, and will be addressed in Phase II. P24 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 5 2 PUBLIC PROCESS An inclusive public process was conducted throughout Phase I to gain information and input from as many waste generators, recyclers, service providers, and program managers as possible. This information was key to developing a future waste diversion strategy that is practical and effective, supported by stakeholders, and avoids putting an undue burden on individual companies or governments. 2.1 Meetings The public process began with the meetings informally during the collection of existing system information and conducting the waste composition audits in 2015, and extended through formal stakeholder and government meetings in late 2015 and early 2016. Public stakeholder meetings included: • Group meeting for restaurants, grocers, and liquor stores – November 9, 2015; • Group meeting for managers of single- and multi-family properties – November 10, 2015; • Aspen Public Meeting – February 3, 2016; • Basalt/Carbondale Public Meeting – February 3, 2016; • Town of Carbondale Environmental Board and staff meeting – March 8, 2016; • Group meeting with representatives of Aspen, Basalt, Carbondale, Snowmass Village, and Pitkin County to review future waste diversion options - March 8, 2016; and • Additional face-to-face and teleconference meetings with individual haulers, municipalities, grocers, liquor stores, property managers, the Aspen Skiing Corporation, Colorado Mountain College, the Basalt Thrift Store, Habitat for Humanity, the Community Office for Resource Efficiency (CORE), and the South Canyon Landfill. Notification for most of the meetings was placed in the local papers, on the City of Aspen and Pitkin County internet sites, in the Basalt and Snowmass Village Chamber of Commerce newsletters, as well as through placement of flyers in local Aspen restaurants and through electronic mail blasts to Aspen, Pitkin County, and the Plan's distribution lists. The intent was to widely advertise the Plan's development and encourage as much participation from all residential and commercial stakeholders as possible. P25 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 6 The meetings generally included a presentation of baseline findings and waste composition results, and openly sought a discussion of waste diversion obstacles and opportunities. Appendix A includes a list of participating stakeholders. 2.2 Stakeholder Observations Numerous stakeholder meetings were held throughout Phase I. The purpose of the stakeholder meetings was to gather input on the current status of perspectives in the Valley. This input was used, together with other system information, to identify potential waste improvement opportunities. These perspectives are broadly characterized as follows: • Education and Communication – Education and communication considerations centered around programs currently in place; lack of customer awareness; need for focus on renters, second home-owners, and tourists; and program/policy inconsistency between the City of Aspen, Pitkin County, and other towns. • Commercial Generators – Commercial generators’ concerns centered on staffing; need for lodging, restaurants, retailers, and multi-family/homeowner properties to provide diversion opportunities; having adequate space to manage waste streams; cultural barriers with visitors; and the need for incentives and recognition. • Collection – Collection concerns centered on inconveniences and environmental impacts related to equipment (trucks, collection bins, and limited space); lack of consistency in hauler services; differences between single-stream and dual- stream collection; accessibility; as well as customer messaging at drop sites. • Operational Issues – Operational concerns centered on a general lack of program enforcement; cost of services; lack of residential participation; glass as a contaminant in single-stream, including the need for closer recyclables processing options; and bear-proof containers for organics. Appendix B includes a more detailed tabulation of stakeholder observations. P26 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 7 3 EXISTING WASTE SYSTEM Data collection for Phase I of the Plan included collecting available information, obtaining an understanding of the various solid waste programs, policies and practices in the Valley, and finally, surveying the infrastructure used for solid waste services. 3.1 Background Generally, wastes are broadly characterized into MSW and non-MSW streams. MSW is that waste generated by residential and commercial entities. Non-MSW is generally generated by industrial entities, and primarily includes C&D debris generated by road and building contractors. C&D debris was not characterized in Phase I, but will be a component of Phase II. This phase of the Plan focuses on the MSW portion of the waste stream generated and disposed of within Pitkin County. 3.2 Solid Waste System 3.2.1 Collection Collection is privatized throughout the Valley, with the exception of the Town of Snowmass Village. The primary private haulers that provide a mix of trash and recyclables collection services include Mountain Waste & Recycling (MWR) (formerly Intermountain Waste Solutions and Mountain Refuse, Inc.), Waste Management of Colorado3 (WMC), Alpine Trash, Waste Inc., Garbage Solutions, and VIP Trash. MWR and Evergreen Events also collect organics. Collection services can generally be characterized as follows: • Most curbside recyclables collection is single-stream – MWR and VIP Trash provide dual-stream to some accounts (especially multi-family customers); • Most drop site recycling is single-stream4; • Both yard and food waste is accepted in many of the curbside organics collections – the Rio Grande drop site accepts yard waste in the spring and fall; and • Snowmass Village provides curbside and drop site trash and single-stream recycling services to residential and commercial customers. 3 In 2014, MWR and WMC hauled approximately 87% of the waste and recyclable material managed at the PCSWC. 4 Most drop sites are used by generators beyond the area where they are located (recent surveys show that up to 40% of Rio Grande users are from outside of Aspen and 20% of Basalt users are from outside of Basalt). P27 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 8 3.2.2 Solid Waste Management Facilities Pitkin County owns the PCSWC that serves as the primary solid waste management facility for the southern end of the Valley. PCSWC operations include: • Disposal for MSW and non-MSW wastes 5,6; • Drop and swap operation – materials are used by the County and other local residents; • Class 1 Composting facility – mulch, compost, and soil is sold to local users; • Single-stream recyclables/metal drop site and transfer operation – materials are hauled out of the Valley for processing and sale; and • Household hazardous waste (HHW)/electronic waste collection center – materials also managed outside of the Valley. Other solid waste management facilities operated in the Valley include the following: • The City of Aspen and Pitkin County jointly operate the 24/7 Rio Grande recyclables drop site in Aspen. This facility accepts single-stream recyclables 7, utilizes a contract hauler, and materials are processed outside of the Valley. • Pitkin County operates a drop site and is serviced twice monthly in Redstone. This facility also accepts single-stream recyclables, utilizes a contract hauler, and materials are processed outside of the Valley. This facility has limited hours. • The Town of Basalt hosts a recycling drop site owned and operated by WMC. Recyclables are transferred outside of the Valley. The future use of this site for recyclables collection in 2016 is unknown 8. • The Town of Snowmass operates several small trash and recycling drop sites that serve its residential population, and hauls all materials to the PCSWC. • The Town of Carbondale's Public Works Department operates a paper/cardboard and bi-annual yard waste recycling drop site at its facility during regular business hours. • MWR has a mixed-use solid waste transfer station located in the Town of Carbondale; however, the facility is not currently available for public use. 5 The PCSWC tipping fees reflect mountain operations. Residential recycling is free but commercial haulers pay a relatively low tipping fee and are limited in tons accepted. Source-separation of soil, rock, asphalt, organics, metals, and recyclables is encouraged with lower tipping fees. 6 The MSW landfill has an approximate lifespan of 15 years. If the landfill is expanded, the life span of the landfill may be extended, although this potential is expected to be limited. 7 Rio Grande also accepts source-separated glass, as well as seasonal yard waste and Christmas trees. 8 The Town of Basalt is considering a solid waste collection ordinance that may address support for the WMC recycling drop site. P28 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 9 Solid waste management facilities located outside the Valley planning area that may manage some of the area's waste stream include: • South Canyon Landfill and Class I Compost Facility in Glenwood Springs; • City of Glenwood Springs Recyclables Drop Site (public) in Glenwood Springs; • West Garfield County Landfill in Rifle; • Eagle County Landfill, Materials Recovery Facility (MRF) (dual-stream recyclables processing) and HHW center in Wolcott; and • Summit County Landfill, Recyclables Transfer Station and Compost Facility in Keystone. 3.2.3 Administrative Policy In addition to the physical infrastructure described above, there are several public policies that create incentives for recycling, encourage materials use that minimize the environmental footprint, and prohibit disposal of some materials. There are also numerous public and non-profit programs that create awareness and collect a wide variety of hard-to-recycle and hazardous waste materials. Table 2 includes a partial listing of the Valley’s policies and programs. Table 2: Administrative Policies & Programs Policies Aspen hauler/recycling ordinance (for residents - volume-based trash rates, bundled with recycling; for businesses - trash bundled with recycling; tonnage reports for all collections) Aspen yard waste disposal ban Aspen plastic bag use bans (paper bag fee) Carbondale plastic bag use ban (paper bag fee) Carbondale recycling ordinance (under development) Pitkin County hauler/recycling ordinance (trash bundled with recycling offered for an additional fee) Programs Aspen & Pitkin County SCRAPS organics recovery program for restaurants and other commercial generators, as well as residents Aspen Police Department pharmaceuticals collection City Market & Whole Foods food donation City Market plastic bag recycling Clothing and textile reuse/recycling facilities (Basalt Thrift Store & several others) Habitat for Humanity ReStore household goods and furniture reuse/recycling facilities Periodic public hazardous waste and electronic waste collections in Aspen and Carbondale Alpine Bank cell phone and light bulb recycling P29 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 10 Programs (continued) Xcel Energy & Holy Cross refrigerator recycling Millennium Pack 'n Ship packaging material recycling UPS packaging material recycling Tires, oil and anti-freeze recycling at tires and service outlets (Big O Tires & others) Paint recycling drop locations at PCSWC, Sherwin Williams (Aspen), Ace Hardware (Carbondale) Ski Industry Association snow sports equipment recycling CORE Waste Free Roaring Fork program 3.3 Existing Waste Quantities Determining the quantity of solid wastes currently generated, collected, and diverted is needed to identify diversion opportunities and for establishing a baseline against which future progress can be tracked. This subsection discusses quantities as they relate to the specific study area. 3.3.1 Quantity Assumptions In the initial stages of any planning process, it is often challenging to obtain waste generation quantities. This is due to a variety of considerations, including wastes that are not measured and private entities that may not wish to disclose collected information to the public domain. The Valley is no exception; while both the City of Aspen and Pitkin County require some quantity reporting by haulers, data is generally incomplete. To address this limitation, it has been assumed for initial planning purposes that all Pitkin County waste is managed at the PCSWC, along with 50% of the waste generated in Carbondale. The other 50% of Carbondale waste is assumed to be managed at Garfield County facilities or outside the Valley. Although private haulers, recyclers, and composters confirm transportation of waste across Pitkin County boundaries, the quantities and frequency of importing and exporting are unknown. 3.3.2 Solid Waste Quantities Table 3 summarizes available data describing annual MSW quantities for Pitkin County in 2014/2015. This data was provided by several sources, including the PCSWC; the City of Aspen; and several haulers, grocers, and non-profit program managers. As noted above, there is no quantity data available for the Town of Carbondale as all curbside collections are privatized and most materials are hauled to Garfield County (tons are not tracked by generator area at the South Canyon Landfill). P30 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 11 Table 3: 2015 Annual Pitkin County Municipal Solid Waste Quantities (rounded to nearest 100 tons unless otherwise noted) Material Tons MSW Reused, Recycled & Composted Materials Recyclable Paper/Containers 6,500 Textiles/Household Goods 500 Organics 8,500 Donated Food <100 Metals 400 Tires <100 E-Waste/HHW 200 Trash 22,800 Total Municipal Solid Wastea 38,200 MSW Generationb (pounds/capita-day) 11.8 ppcd Diversion (% by weight) 42% a Total as reported by Pitkin County. Rounding errors account for mathematical differences in totals. b Based on the 2015 permanent population of 17,800, although much of the waste is generated by visitors and second homeowners (transient population data is not available). Non-MSW quantities in Pitkin County are not as well defined as MSW, but have been observed to consist of primarily C&D materials. C&D material quantities over the past 3 years are provided in Table 4 below. Incoming C&D materials are typically very cyclical and the volume of C&D is largely dependent on the state of the local economy. Table 4: Annual Pitkin County C&D Quantities (rounded to the nearest 100 tons) Year Non-Diverted Quantity Diverted Quantitya 2014 33,500 tons 62,500 tons 2015 41,300 tons 112,200 tons a Diverted quantity represents material either 1) beneficially reused at the landfill under the CDPHE Solid and Hazardous Waste rules or 2) brought in and processed at the landfill and resold. Generally, it is more difficult to generate quantitative data on C&D wastes in the course of short-term waste audit studies, as incoming C&D material is dependent on demolition projects, which can be sporadic. In addition, C&D waste is typically bulky and dangerous, which creates difficulties for individuals to sort, weigh, and categorize. It is anticipated that Phase II will address C&D wastes to the extent possible. P31 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 12 4 WASTE COMPOSITION To better understand diversion opportunities, an audit of MSW trash and single-stream recyclables was conducted in 2015 to identify what MSW materials were being disposed of and the quality of recyclables. The waste audits are waste composition analyses modified to accommodate a two season audit that reflects the population variability and data needs of the Valley. Audits were conducted during the following two seasons: • Peak summer season, when tourism, second homeowner occupancy, and vacation rental was high – week of July 6th (summer audit); and • Off-peak season, when tourism would be considered low – week of October 5th (fall audit). The audits were conducted at the PCSWC and the Rio Grande drop site and were completed by Pitkin County staff, temporary workers, volunteers from the City of Aspen, and the WCG/LBA team. Figure 2 depicts the sorting area and weigh station, respectively. Figure 2: PCSWC Waste Sorting Area and Weigh Station 4.1 Trash Audit The trash audit was designed to identify future diversion opportunities. Samples were taken from loads hauled by public and private haulers operating in the Valley, and were sorted at the PCSWC landfill. While these loads were collected mostly within Pitkin County, some included waste from both Eagle County (primarily Basalt waste) and Garfield County (primarily Carbondale waste). A total of 8.5 tons of MSW was sorted P32 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 13 into 34 individual glass, metal, plastics, paper, organics, hazardous/special waste, and residue material types9. Appendix C contains the makeup of the individual categories. 4.1.1 2009 vs. 2015 Results An earlier waste audit was conducted at the PCSWC in 2009 10. A comparison to the more current data provides some background and context for this work. Figure 3 compares waste composition data from waste audits for the two time periods. While the audit methodology and materials sorted were very similar in both audits, new waste diversion incentives, mandates, and programs have been implemented since 200911 that have impacted trash composition. These improvements include the following: • Shift from source-separated and dual-stream recycling to mostly single-stream collection (2014); • New recycling collection and yard waste disposal ban policies in Aspen (2013); and • New/expanded organics recovery programs (PCSWC facility and City of Aspen/Pitkin County restaurant and residential compost program (SCRAPS) (re- introduced in 2015). Figure 3: Comparison of 2009 and 2015 Trash Composition The most obvious difference between 2009 and 2015 is the decrease in relative organics content. The paper content of the waste measured is also lower in 2015, while plastics 9 Thirty-two trash samples (8,828 pounds) were sorted during the summer audit and 34 samples (8,117 pounds) were sorted during the fall audit. This total represents about 2% of the average weekly trash tipped at the PCSWC. 10 "Waste Composition Study for the Pitkin County, West Garfield County, South Canyon, and Eagle County Landfills", prepared by LBA Associates, Inc., 2009. 11 Other changes include a state-wide electronic waste ban and expanded household/small business hazardous waste and electronic waste collections. Glass, 5% Metals, 3% Plastics, 15% Paper, 24% Organics 48% Haz/ Special Waste, 3% Residue, 1% Glass, 6% Metals, 4% Plastics, 19% Paper, 20% Organics 36% Haz/ Special Waste, 6% Residue, 9% 2015 Pitkin County Trash Composition 2009 Pitkin County Trash Composition P33 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 14 demonstrated an increase in 2015, and likely reflects changes to online reading and new packaging trends in recent years. 4.1.2 2015 Summer vs. Fall Composition Figures 4 and 5 compare seasonal results by material category and material type, respectively. These figures provide a comparison of the impacts of seasonal tourism and seasonal residents in the Valley. Figure 4: Summer and Fall Trash Composition by Material Category Glass, 6% Metals, 4% Plastics, 18% Paper, 22% Organics 32% Haz/ Special Waste 5% Residue, 13% Glass, 6% Metals, 4% Plastics, 20% Paper, 18% Organics, 41% Haz/ Special Waste, 8% Residue, 4% Summer 2015 Trash Audit Results Fall 2015 Trash Audit Results P34 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 15 Figure 5: Summer and Fall Trash Composition by Material Type (percent by weight) 0%2%4%6%8%10%12%14%16%18% Thermostats & Smoke… Compact Fluorescent… Juice Boxes & Milk… Other Batteries Motor Vehicle Waste Other Consumer Products Other Glass Steel/Tin Office Paper Other Haz/Special Waste Aluminum Rigid Plastic #3-#7 HDPE Plastic Bottles #2 Electronics Junk Mail & Mixed Paper Untreated Wood Other Paper Newspaper Magazines & Catalogues PET Plastic Bottles #1 Other Organics Other Metal Chipboard/Paperboard Non-Rec, Compostable… Plastic Film, Bags & Wrap Residue Cardboard & Brown… Glass Municipal C&D Textiles Other Plastic Food Waste Yard Waste Summer Fall P35 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 16 Key observations on the relative content of audited materials are included below.12 • Organics represent the largest trash fraction in both seasons: - Incoming yard waste appeared to be consistent with fall clean-up season; - Given the high quantity of yard waste and the predominance of Aspen trash managed at the PCSWC, it appears that the City of Aspen yard waste disposal ban is not effective; - Food waste appears to increase with high tourism levels in the summer, especially when residue (which included a high amount of unsortable organics - especially in the summer) is considered; and - Textiles were higher in the fall audit and may correspond to donations made when tourists and second homeowners leave the Valley. • Plastic content was relatively consistent between audits. Plastic bags were high in the summer (despite grocery bag use bans in Aspen and Carbondale), while other plastics (plant pots, take-out containers, packaging and construction materials) were elevated in the fall season. • Municipal C&D (a component of the Hazardous/Special Waste category) was higher in the fall audit, and was possibly the result of a mix of do-it-yourself home/office projects and the use of residential trash containers by contractors. • Glass was consistent in both audits. • Paper content was slightly higher in the fall audit. As the largest material in this category, cardboard was higher in the summer audit. This appears to correspond to tourism. • Residue content was significantly higher in the summer audit and is likely tied to high food waste content. (Residue was defined as sand, soil, dirt, materials not classified elsewhere, or materials too small or too wet to sort). By weight, 53% of all materials audited in the summer and 62% in the fall could have been managed as recyclables and recovered organics in existing diversion programs. When averaged over both seasons and compared to Pitkin County's 2015 MSW trash tons, these values indicate that roughly 13,000 tons per year (TPY) of recyclables and organics - or more than one-half of the 2015 MSW landfilled materials - could have been diverted. This estimate assumes a 100% diversion rate and assumes a program that is 100% efficient. This is statistically unlikely even in the most effective programs. It appears that the tourist-based economy had an impact on the summer and fall audits. Materials like food waste (including that in the residue fraction); other plastic (e.g., waxy 12 Observations were, in part, based on a comparison to other rural Colorado audits conducted between 2004 and 2014 by LBA. P36 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 17 coffee cups, waxy cardboard and foil-lined paper); cardboard; plastic film; and other organics (e.g., diapers, animal waste, and carpeting) reflected an increase in the summer consistent with increased activity in the Valley. Other materials such as yard waste, other plastics, municipal C&D, and electronics (currently banned statewide in all landfills) were higher in the fall and appear to represent the impact of a population that uses the Valley as their primary residence. 4.1.3 Municipal Results Given the variability in waste generation across Pitkin County, an evaluation of trash in each municipality was conducted based on loads delivered to the PCSWC. Figure 6 provides a comparison of the waste category composition for Aspen, Basalt, Snowmass Village, and Carbondale. Figure 6: Aggregated Trash Composition in Municipal Samples There were a few observable differences in the waste samples from each municipality, including the following: • Plastics - Carbondale samples had lower plastic film than the others (even Aspen, which also has a bag use ban). • Paper - Snowmass Village samples had notably less cardboard than the other municipalities, which could be a result of the comprehensive mix of public and private collections. • Organics - Aspen samples had the greatest food waste content (consistent with the high number of restaurants in the city). Aspen samples also had the same 0% 5% 10% 15% 20% 25% 30% 35% 40% Aspen Basalt TOSV Carbondale 19% 21% 18% 21% 22% 21% 17% 21% 36% 38% 31% 38% Glass Metals Plastics Paper Organics Haz/Special Waste Residue P37 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 18 amount of yard waste as Snowmass Village and Carbondale, despite having a yard waste disposal ban, while Basalt had twice as much yard waste as the other municipalities. Also of note, Basalt samples had lower textiles (3%), which may reflect the Thrift Store's success in El Jebel. • Hazardous/Special Waste - Snowmass Village samples had twice as much municipal C&D (these materials are typically generated from do-it-yourself home and office projects). Overall, there were not huge variances in the municipal waste categories beyond the high food waste in Aspen and the lower textile, cardboard, and film quantities in other municipalities, probably due to isolated recycling efforts in these specific locations. 4.2 Recyclables Audit The recyclables audit was designed to measure the distribution of single-stream materials and to identify opportunities for more efficient recycling. Recyclable samples were collected from the PCSWC storage area (which contains materials tipped by Snowmass Village and some public drop site recyclables), as well as directly from dumpsters and recyclers unloading at the Rio Grande Drop Site. The audit focused on glass and cardboard content, the remainder of single-stream materials, and contaminants. 4.2.1 Summer vs. Fall Results A total of 2,546 pounds of recyclables were categorized into the four material types during the two-season audit in 2015 13. When all audit samples were analyzed, the average single-stream composition included 33% glass, 31% commingled material, 28% cardboard, and 8% contaminants. Approximately 916 lbs were categorized in the summer audit and 1,600 lbs were sorted in the fall audit. The aggregated single-stream recyclable results for each audit season are shown in Figure 7. 13 This total represents about 8% of the average daily recyclables generation in Pitkin County. P38 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 19 Figure 7: Single-Stream Composition This figure illustrates significant differences between the audits. Most notably, the glass content increased dramatically in the fall, while the relative content of both cardboard and the remaining single-stream declined. Reasons for this variation may include the following: • Less glass content in the summer audit seems counter to the expected tourism impact during summer. This could indicate, however, that restaurants and bars are willing to divert this material, but are not as successful during peak business seasons when space and resources are limited. • Recycled cardboard was higher in the summer. This is consistent with the summer trash audit, which also had high cardboard levels and likely corresponds to increased activity in the Valley. • The recycled commingled (or single-stream) fraction appeared to be higher in the summer as compared to the fall, but this is most likely the result of low glass levels in the summer audit that changed relative composition. • Contaminants in the recyclable streams were higher in the fall and appeared to be largely attributable to yard waste at the Rio Grande site, despite the presence a yard waste-only roll-off (leaves and grass are banned from disposal in the City of Aspen). The relatively low contamination levels in these single-stream samples indicated generally effective recycling practices at the drop sites. 4.3 Recommendations for Future Programs and Policy While waste audits do not provide an exact replica of materials composition beyond the seasons in which they were conducted, these results are helpful in indicating the opportunity for additional diversion. These opportunities were developed into specific waste diversion improvement options in Section 5 of this report. Glass, 18% Card- board, 40% Single- Stream, 37% Contam- inants, 5% Glass, 42% Card- board, 22% Single- Stream, 27% Contam- inants, 9% Summer Single-Stream Composition Fall Single-Stream Composition P39 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 20 5 POTENTIAL WASTE MANAGEMENT IMPROVEMENTS 5.1 Future Diversion Improvements Input from the public process (Section 2), research into the existing waste system (Section 3), and observations from the waste audit (Section 4) were all used to develop future waste diversion improvements. Options were identified that represent the greatest potential of meeting the Plan objectives of maximizing MSW and non-MSW waste diversion in the Valley with a strategy that involves appropriate incentives, regulatory enforcement, and public involvement. It is intended that those options with the greatest potential will be evaluated in detail in Phase II of the Plan. 5.1.1 Universe of Potential Options Initially, a lengthy list of program, policy, and infrastructure options was developed to capture as many reasonable opportunities for addressing gaps and barriers in the existing waste system as possible. Figure 8 includes the major types of options identified. Figure 8: Types of Potential Waste Diversion System Options 14 Nearly 80 options were developed in the initial universal list (Appendix E includes a full tabulation). These options are expected to vary in applicability, operations, resource requirements, and effectiveness. 14 Photo credits - www.ccaresearch.org, www.wasteminz.org.nz, www.thecompliancecenter.org, wastefreeroarkingfork.org, Rio Grande drop site, www. zmiscience.com. C&D Material Diversion Organics Diversion Other Commercial & Residential Materials Diversion Regional Diversion Policies Education & Outreach Implemen- tation & Funding P40 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 21 Consideration of any option in Phase I or II of the Plan does not constitute a recommendation for implementation or approval at this time; rather, further evaluation is recommended to determine the feasibility and impact on the Valley's future waste diversion system. Only those options found to have substantial potential for effectively meeting the Plan objectives will ultimately be recommended for implementation. 5.1.2 Prioritized List of Waste Diversion Options To focus Phase II efforts, government staff and environmental board advisory members from Pitkin County, City of Aspen, Town of Snowmass Village, Town of Basalt, and Town of Carbondale collaborated to prioritize several options from the universal list (Appendix E). This prioritization was based on knowledge of the Valley's solid waste system and an expectation of feasible implementation based on factors, such as social and political acceptance, enforceability, and timeliness. These options were subsequently separated into two groups as noted below. Tier #1 options were considered by municipal leaders to have the greatest likelihood for directly increasing diversion or establishing a strong foundation for future diversion efforts. Due to this potential, Tier #1 options will likely be evaluated in detail in Phase II in terms of several metrics (e.g., estimated tons diverted, greenhouse gases reduced, jobs created, costs, and/or cost savings), as well as less measurable impacts such as enforceability, regional breadth, and ability for public-private partnerships). The Tier #1 options below will include a mix of incentives and regulation, and will be supported by appropriate enforcement (unless otherwise noted, these options are expected to be evaluated in the Valley): • C&D evaluation and diversion; • Commercial and special event recycling and organics recovery with dedicated food waste collection in urban areas; • Yard waste disposal ban; • Single-stream recyclable drop sites in Basalt, Snowmass Village, and Carbondale; • Hauler curbside collection policy that encourages recycling, minimizes waste truck collection days in neighborhoods, and requires reporting of tons managed; • Cardboard disposal ban with backhaul of cardboard in vehicles that typically only import materials into the Valley; • Source-separation of glass from drop-off and/or curbside collections; and • Collection at commercial business locations where single-use materials are provided to customers. Tier #2 options were considered to also have potential for increasing diversion in the Valley, but their potential would likely be less direct. In Phase II, it is expected that the P41 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 22 Tier #2 options will be evaluated for diversion and greenhouse gas impacts. They include the following: • Expanded used building material outlets; • Local end-markets for wood mulch/compost product (local governments) and for glass (industry and contractors); • Consistent single-stream recyclables collection (versus dual- or multi-stream) and a regional single-stream MRF (with service beyond the Valley); • A purchasing cooperative for businesses and special events; • Recyclable or compostable take-out packaging; • Room for recycling and organics collection/storage in new multi-family and commercial construction and major renovations; • Local electronic waste dismantling and refurbishing; • Far-reaching, on-going education and outreach program; • Grant program to encourage new programs and infrastructure; • Regional intergovernmental agency function(s) for implementation; and • Funding options to generate on-going implementation resources. During the Phase II evaluation, the following general guidelines will be used to evaluate Tier #1 and #2 options, as appropriate, to ensure that Plan objectives are met in an even-handed and practical manner that involves all waste diversion generators and stakeholders in the Valley: • Consistent messaging, programs, and services throughout the region; • Use of existing partners, programs, policies, and infrastructure, to the extent possible; • Comprehensive programs for multiple generator groups within the residential, tourist, and commercial sectors; • Fair application to achieve an even playing field for affected public and private stakeholders; • Assessment of relative implementation steps and requirements; • Examples of successful implementation in other communities; • Development of a practical and sequential implementation plan with roles and responsibilities clearly delineated; • Examples of successful implementation in other communities; • Ability to track the progress and success of future improvements; and P42 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 23 • Contribution to a measureable 5- and 10-year waste diversion goal for the planning area. Based on Phase II results, those Tier #1 and #2 options that appear feasible and effective will be included in a valley-wide implementation strategy. Options whose evaluation results do not indicate a likelihood of accomplishing these outcomes will not be recommended. 5.2 Next Steps Phase II of the Plan will include a comparative analysis of Tier #1 and #2 waste diversion options as described above. Those options found to have substantial potential for meeting the Plan objectives will be recommended in a comprehensive implementation strategy for the 10-year planning period. Phase II is expected to be underway during the summer of 2016. P43 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX 4/13/2016 24 6 LIMITATIONS This report is intended for the sole and exclusive use by the City of Aspen and Pitkin County, based on specific and limited objectives. Re-use of this document is not permitted without WCG’s and LBA’s written approval. We assume no responsibility or obligation for the unauthorized use of this report by other parties and for conclusions, opinions, or recommendations made by others based on the data presented in this report. Limitations to this document include, but are not limited to, the following: 1. Population impacts cannot be fully predicted as data on tourism numbers were not available nor was a population analysis conducted. Fluctuations caused by seasonal tourists can have a significant impact on waste generation, diversion, and disposal practices. Observations based on these values for the existing system and for future predictions should be used judiciously. 2. Data accurately and fully describing waste generation, source reduction, reuse/repurposing, recycling, composting, and disposal was not available. A reasonable survey of authoritative information sources was conducted and it is expected that the tonnage summary in Section 3 represents a majority of MSW quantities. It is unlikely that all tons have been accounted for, however. Missing data may alter per capita generation values and diversion calculations. It is further noted that the inability to track non-MSW tons as well as tons generated in the study area but managed elsewhere, further challenge the ability to fully quantify waste totals. 3. While reasonable efforts were made to conduct the summer and fall audits consistently, the use of different sorters, different weather conditions, and different hauler collection schedules may have introduced variables that are difficult to quantify. Consistency in the recyclable audits in particular was challenging, especially at the PCSWC drop site. As recyclables were arbitrarily pulled from a stockpile at this location, it was difficult to obtain representative samples, and in some instances, this resulted in samples pulled from glass-only or cardboard-only loads. Also, as this site is uncovered, wet materials may have elevated weights. 4. Stakeholder observations were used to assist in understanding the existing waste system, identifying barriers and opportunities for improvement, and developing waste diversion options for further consideration in the Valley. Multiple business, public, hauler, and non-profit meetings, site visits, and teleconferences were held to collect a wide breadth of opinions and input. However, it is expected that many stakeholders did not participate in these dialogues and their observations were not available to inform the process. P44 II. APPENDIX A LIST OF PLAN STAKEHOLDERS P45 II. APPENDIX A ROARING FORK VALLEY WASTE DIVERSION PLAN STAKEHOLDERS LBA Associates, Inc.Page 1 of 3 4/13/2016 ORGANIZATION EMAIL PHONE ADDRESS HAULERS Waste Management lbenning@wm.com 970-778-5541 (cell) 970-263-5610 (office) Waste Management krichar1@wm.com 970-384-6216 (office) Waste Management cherring@wm.com 970-765-6930 (cell) 970-384-6230 (office)62 CR 113, Bldg L, Carbondale Mountain Waste & Recycling scott.eden@mountainwaste.com 970-319-1830 (cell) 970-945-2822 (office)Carbondale Mountain Waste & Recycling doug.goldsmith@mountainwaste.com 970-749-2802 Aspen Trash no email 970-963-7098 Carbondale Moes Inc / Waste Inc m@moeinc.com 970-925-2392 Aspen VIP Trash Services 970-945-9228 Glenwood Springs Valley Garbage Solutions 970-963-3922 Evergreen Events alyssa@evergreenevents.net 970-987-3140 520 S. Third St, #2, Carbondale 81623 CVEPA/Heartland dfarris@sopris.net 970-948-9470 MUNICIPALITIES City of Aspen liz.oconnell@cityofaspen.com 970-429-1831 630 W Main, Aspen City of Aspen bert@myrin.com 970-925-8645 City of Aspen jannette.whitcomb@cityofaspen.com 970-920-5069 City of Aspen rachel.burmeister@cityofaspen.com 970-920-5075 Town of Snowmass dogren@tosv.com 970-923-5110, x-4 POB 5010, Snowmass Village Town of Snowmass amartens@tosv.com 970-922-23210 POB 5010, Snowmass Village Carbondale Env Adv Board coldmountainstream@yahoo.com 970-927-4468 Carbondale Town Manager jharrington@carbondaleco.net Carbondale Asst PW Director llindberg@carbondaleco.net 970-510-1325 Larry Balanger = PW Director Town of Carbondale Town of Carbondale Carbondale Env Adv Board natalierae13@gamil.com 503-960-9428 Carbondale Env Adv Board rhollis@billposs.com 303-718-7067 Town of Basalt Plan. Dir susan.philp@basalt.net 970-927-3551Susan Philp Laurie Lindberg Larry Balanger Mark O'Meara Natalie Fuller Rob Hollis Rachel Burmeister Dave Ogren Ann Martens, PW Dir Jason White Jay Harrington NAME Lance Benninghoff Kevin Richards (Linda) Courtney Herring Scott Eden Alyssa Reindel (Dave) Dorothea Farris Liz O'Connell Bert Myrin Janette Whitcomb Doug Goldsmith Debra & Robert Kennedy Moe Owen Dee 62 CR 113, Bldg L, Carbondale P 4 6 I I . APPENDIX A ROARING FORK VALLEY WASTE DIVERSION PLAN STAKEHOLDERS LBA Associates, Inc.Page 2 of 3 4/13/2016 ORGANIZATION EMAIL PHONE ADDRESSNAME Town of Basalt Asst. Plan. Dir james.lindt@basalt.net 970-279-4468 970-927-4701 Town of Basalt Green Team poindexter.amanda@gmail.com Town of Basalt Green Team charlie@aspencore.org Town of Basalt Green Team phillip@rds-aspen.com Town of Basalt Green Team broush@designworkhop.com Town of Basalt Green Team jhanle@aspensnowmass.com Town of Basalt Green Team ericvandjillg@comcast.net Town of Basalt Green Team gterwilliger@gmail.com ASPEN SKIING COMPANY Aspen Skiing Corp mhamilton@aspensnowmass.com 970-300-7153 Aspen Skiing Corp aschendler@aspensnowmass.com 970-300-7152 Aspen Skiing Corp holiver@aspensnowmass.com Aspen Skiing Corp hrahm@limelighthotel.com Aspen Skiing Corp lsolomon@aspensnowmass.com 970-923-1220 RESTAURANTS/GROCERS/LIQUOR STORES/RETAILERS Clark's david@clarksmarket.com 970-925-8046 Aspen City Market - Aspen john.hailey@stores.citymarket.com 970-925-2590, x-0 Aspen City Market - Basalt trent.cook@stores.citymarket.com 970-963-3360, x-0 Basalt City Market - Carbondale marty.martin@stores.citymarket.com 970-963-3255, x-0 Carbondale King Soopers/City Markets ralph.power@kingsoopers.com 720-859-0782 Denver Roxy Market roxysmarket@yahoo.com courtneylawleratroxys@yahoo.com 970-920-7699 Aspen Whole Foods lorelei.mcpeek@wholefoods.com Basalt Chamber of Commerce Aspen eklanderud@aspenchamber.org 970-920-7149,925-1940 Aspen Chamber of Commerce Basalt director@basaltchamber.com 970-927-4031 Basalt Chamber of Commerce Snowmass rabello@snowmasstourism.com 970-923-2000, x-8 Snowmass The Grog Shop grogshop@sopris.net 970-925-3000 710 E. Durant, Aspen 81611 Local Spirits 'n Liqour Store gotgas@sopris.net 970-925-7699 Aspen 0f Grape & Grain 970-925-8600 Aspen John Hailey Trent Cook Marty Martin Ralph Powell Robin Waters Courtney Lawler Aaron McCallister, Asst Mgr Loralei Mcpeek Erik Klanderud Auden Schendler Henrietta Oliver Henning Rahm Lee Solomon David Clark, Gen. Mgr. Ben Roush Jeff Hanle Eric Vozick Gerry Terwilliger Matt Hamilton James Lindt Amanda Poindexter Charlie Eckart Phillip Ring Whole Foods aaron.mccallister@wholefoods.com 970-927-1500 (office) 303-913-6538 (cell)Basalt Rosa Bello Mark McLoone Mike, Owner (also gas station) Jerry Plumley P 4 7 I I . APPENDIX A ROARING FORK VALLEY WASTE DIVERSION PLAN STAKEHOLDERS LBA Associates, Inc.Page 3 of 3 4/13/2016 ORGANIZATION EMAIL PHONE ADDRESSNAME Sundance Liquor swickes@rof.net 970-923-5890 POB 6238, Snowmass Village Carbondale Ace Hardward chris@alpineace.biz 970-963-6663 PROPERTY MANAGERS Aspen/PC Housing Authority pat.hinch@cityofaspen.com 970-429-5139 18 Truscott, Aspen Frias Property Mgmt 970-429-2436 Aspen Aspen Property Mgmt peter@aspenpropertymngt.com 970-920-3960 Aspen Alpine Valley Services tim@alpinevalleyservices.com 970-948-7673 Aspen McCartney Property Management res@mccartneyproperties.com 970-925-8717 Aspen Moes Inc. (see above) Aspen Alps sabrina@aspenalps.com 970-925-7820 700 Ute Ave, Aspen INSTITUTIONS Aspen Valley Hospital Aspen-Pitkin County Airport Aspen School District Colorado Mountain College kbejarano@coloradomtn.edu 970-925-7740 Aspen NON-PROFITS CORE mona@enegysmartcolorado.com 970-925-9775, x-500 Carbondale & AABC CORE lucy@aspencore.org 970-925-9775 H2H for Roaring Fork Valley habitat.jeffs@gmail.com 970-366-2669 Glenwood Springs Basalt Thrift Store/Car EB juliafarwell1@gmail.com 970-927-6488 (work) 970-963-7435 (home) also chairs Carbondale Environmental Board Roaring Fork Food Alliance gwen@roaringforkfood.org 970-963-9182 Carbondale LANDFILLS South Canyon Landfill West Garfield County Landfill Eagle County Landfill Summit County Landfill Mesa County Landfill Chris Peterson Patrick Hinch Paddy Allen Cameron Garcia Aaron Byrne Kelly Bejarano, Gr. Team Jesse Matsen King Lloyd Gwen Garcia Julia Farwell Steve Wickes Jeff Sirbu Lucy Kessler Mona Newton Sabrina van Doorn Peter/Chris Tim Riggins (Jack) P 4 8 I I . APPENDIX B STAKEHOLDER OBSERVATIONS P49 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\ATTACHMENTS\APP B.DOCX APPENDIX B STAKEHOLDER OBSERVATIONS STAKEHOLDER OBSERVATIONS Education Issues Reuse, repurpose, diversion ethic is critical - need to practice what we preach Reusing and repurposing more important than recycling Critical target groups are tourists, youth & "middle" of permanent population that are not already recycling but may be encouraged to do more Short/long-term renters, vacationers, second home-owners and students all have different education and service needs High contamination/illegal dumping at shared containers - generators often mix of residential/commercial, lack "ownership", hard to target for education or enforcement Elevated contamination worse during tourist seasons Lack of feedback on curbside contamination (haulers don't consistently notify) Cultural/language barriers for some guests and tourists (e.g., music school students, Latino population in Carbondale) Education messages need to decrease confusion and encourage participation (need to capitalize on Waste-Free Roaring Fork branding/messaging) Lack of staff for education and outreach in Aspen and Pitkin County Lack of champions in every community to help prioritize waste diversion Lack of clarity around relative benefits of disposal locally versus hauling recyclables to Western Slope or Front Range (exacerbated by mixed messages from some haulers) Confusion about who can/cannot use the Rio Grande drop site Lack of awareness that Aspen generators are already paying for recycling (haulers not getting message out, results in over-use of Rio Grande drop site) Confusion about Pitkin County Solid Waste Center (PCSWC) versus South Canyon Landfill compost services Confusion about whether recyclables/organics are actually diverted or landfilled Consumers' need to demand less packaging and/or more recyclable packaging (both individuals and businesses) Confusion about why diversion is expensive, not understanding relative disposal costs Messaging must be done by professionals (govt staff don't have skills) - needs to be big campaign that provides consistent messaging, addresses tourists, is attractive & fun Develop regular media messages to engage/educate public and letters to elected officials to approve new programs, policies (also use utility bills for messaging) Needs incentives (especially for youth) Commercial Generator Staffing Issues Variety of recycling services - some lodging/restaurants find sorting recyclables out of trash can be more effective than educating guests (safety issues, however) Hotels/lodges/resorts/restaurants are not doing enough - these are the access points for tourists Restaurants need help specifying recycled/compostable products, buying in bulk, P50 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\ATTACHMENTS\APP B.DOCX STAKEHOLDER OBSERVATIONS customer messaging, staff training - purchasing collaborative would help Green business recognition program would help Various grocery departments have different staffing outreach issues Divert food waste for food banks, needy, wildlife - organize delivery systems to move food past expiration but still safe Cultural and language barriers make any diversion difficult Homeowner associations may have housekeeping separate from property manager - no direct way to control diversion activities Homeowner associations need to do more recycling, composting Collection Issues Require all homes, businesses to subscribe to trash curbside collection Require all homes, businesses to subscribe to trash, recycling, organics collection with fines for not participating Need consistent recycling region-wide (i.e., materials accepted, commingling level) Mandate single-stream valley-wide as is easier for generators - but not all processors accept commingled materials, may be difficult for some haulers Single-stream does not maximize value of cardboard, allows glass contamination - business who want to source-separate materials don't have space for extra containers Dual-stream recycling at Aspen Public Housing Authority properties due to inability to change city contract Lack of recycling access for tourists (e.g., no recycling bins in many lodging rooms) Inconvenience, congestion and recent closures limit utility of Basalt drop-site Add more drop sites - Rio Grande should be kept open at any cost Drop sites need to have limited hours, be staffed and enforce material restrictions (user-friendly sites like Glenwood Springs with volunteer staff especially helpful) Drop site recyclables can be twice as contaminated as curbside recyclables County heavily subsidizes drop-site recycling (led to tonnage limits at PCSWC) High cost/increased environment impacts from multiple haulers serving same neighborhood or business district Collection not frequent enough to keep up with strong diversion activity (some small haulers do not have equipment/staff to meet needs) Limited space for more recycling and composting containers Composting expensive because of wildlife containers, more frequent collection, permitting enclosures (city permitting process is an obstacle), not available everywhere Confusion by some haulers about PCSWC's acceptance of all organics Complicated/expensive enclosure permitting in Aspen Some food waste not well containerized and harmful to wildlife Liquor stores prefer glass recycling to state bottle bill Lack of collaboration between adjacent businesses - commercial property P51 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\ATTACHMENTS\APP B.DOCX STAKEHOLDER OBSERVATIONS owners/managers need to actively encourage and support diversion activities Lack of quantity data to track diversion levels Operational Issues Inconsistent pay structures in Aspen/Pitkin County ordinances increases use of Rio Grande drop site by county residents Lack of enforcement for Aspen and Pitkin County hauler ordinances (provision of recycling to all trash customers) - also increases Rio Grande drop site use Lack of enforcement for yard waste disposal ban in Aspen Lack of enforcement for wildlife containers Limited SCRAPS participation (started in 2015) Address compostable products in Pitkin County compost (limit in organics stream and/or obtain new processing equipment) Inconsistent plastic bag ban policy in region (none in Basalt, Snowmass Village - only applies to large grocers - exempts some grocery departments) - expand "bring your own bag" practices Expand policies for requiring new/renovated multi-family units (MFU), commercial properties to have adequate space for recycling, composting Lack of data (in- versus out-of-county waste flow, facilities used, etc.) Get toxic materials out of waste stream Use incentives and avoid punishing those who "do the right thing" Identify single improvement and form region around it (e.g., Roaring Fork Transit Authority (RFTA)) Suggestions for Future Diversion Strategy Develop short- and long-term measurable waste diversion goals Promote waste diversion successes as way of encouraging participation Target large generators (commercial and multi-family) for greatest diversion Identify long-range cost of disposal once the county landfill closes Consider not accepting glass in single-stream (or at all) as it is not used locally and is expensive to ship/process OR identify new local markets Evaluate how to make a single-stream processing facility cost-effective in the region (western slope) Evaluate new construction products made from plastics, how to attract new manufacturing to valley Look at previously-considered waste-to-energy options Implement fines to pay for programming Implement a tourist-based fee to pay for programming P52 II. APPENDIX C MSW AUDIT CATEGORIES AND DESCRIPTIONS P53 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX APPENDIX C MSW AUDIT CATEGORIES & DESCRIPTION MATERIALS DESCRIPTION GLASS Glass Food & Beverage Containers All colors of food & beverage bottles & jars All Other Glassa Mirrors, window/auto glass, bulbs other than compact fluorescents, ceramic, porcelain, glass cookware - COMPACT FLUORESCENT BULBS in COMPACT FLUORESCENT BULBS METAL Aluminum Food & Beverage Containers, Foil & Pie Tins Aluminum, tin, steel & bi-metal beverage & food cans, empty aerosol cans, foil, food trays and pie tins Steel/Tin Food & Beverage Cans Tin, steel & bi-metal beverage & food cans - EMPTY METAL PAINT CANS IN OTHER METAL All Other Metale Coat hangers, cook pots, non-food containers, all scrap metal & items that are primarily metal, container lids/caps, empty aerosol cans - AEROSOL CANS CONTAINING PRODUCT IS OTHER HAZARDOUS/SPECIAL WASTE PLASTICS PET Plastic Bottles #1 Resin #1 bottles with necks/openings narrower than body, including beverage containers, cleaning product containers and others - LOOSE PLASTIC BOTTLE CAPS ARE OTHER PLASTICS HDPE Plastic Bottles #2 Resin #2 natural/narrow neck (milk & water bottles), colored/narrow neck (detergent & shampoo bottles) - LOOSE PLASTIC BOTTLE CAPS ARE OTHER PLASTICS Rigid Plastic Containers #3- #7 Resin #3-#7 plastic containers & tubs, including yogurt/dairy containers Plastic Film, Bags & Wrape BUBBLE WRAP IS OTHER PLASTIC All Other Plastica Film, styrofoam, other extruded polystyrene, other rigid packaging, including all foam food containers, foil-lined chip bags, foam products, loose bottled caps, un-numbered plastics PAPER Cardboard & Brown Paper Bags Corrugated cardboard, Kraft paper/bags Newspaper Inserts and glossies Office Paper "High" grade paper, including whole or shredded printer paper, typing paper, copy paper, computer paper, sticky notes (including plain & pastel colors) - PAPER WITH WAXY LINERS IS OTHER PAPER - BRIGHT COLORS ARE OTHER PAPER Chipboard/Paperboard Cereal, cracker boxes & other single-layer packaging - WAXY CARDBOARD IS OTHER PAPER Junk Mail & Mixed Paperb "Low" grade paper including junk mail, file folders(b), telephone books, paperback books Magazines/Catalogues Magazines P54 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX MATERIALS DESCRIPTION Juice Boxes & Milk Cartons Waxy cartons packaging - FOIL LINED PAPER IS OTHER PAPER Non-Recyclable, Compostable Paperc Recyclable paper contaminated with food, moisture or other contaminant, including paper towels & napkins with food contamination, cardboard that is too wet to recycle - WAXY OR FOIL-LINED PAPER IS OTHER PAPER All Other Papera Microwave trays, any foil-lined paper, waxy cardboard, carbon paper, neon/bright paper, photographs, waxy coffee cups ORGANICS Food Wastec All food/beverage waste (out of containers where active emptying not required), including bones & rinds - FOOD CONTAMINATED PAPER IS NON-RECYCLABLE COMPOSTABLE PAPER Yard Wastec Grass, leaves, weeds, pruning, stumps trees Untreated Woodc Unpainted or untreated wood, wood that is not heavily mixed with other materials (such as dimensional lumber, pallets, crates, etc.) - TREATED WOOD IS MUNICIPAL C&D Textilesd Clothing, shoes, rags, towels, rugs other than carpeting All Other Organics Carpet & padding, diapers, rubber products, upholstery, leather products, animal foods & waste, combustibles including wax, soap, cigarettes, briquettes, ash HAZARDOUS/SPECIAL WASTES Electronics Electronics with circuit boards (computer monitors, televisions, VCR or DVD players, portable music devices, cell/wireless phones, answering machines, digital cameras, electric razors, newer small household appliances) - TOASTERS, TOASTER OVENS, OLD/SMALL HOUSEHOLD APPLIANCES ARE OTHER METAL Other Consumer Products Furniture, mattresses & box springs, electronics or similar devices without circuit boards (such as headsets) Batteries All batteries except lead-acid vehicle batteries - LEAD-ACID VEHICLE BATTERIES ARE MOTOR VEHICLE WASTE Compact Fluorescent Bulbs Bulbs with folded/fitted tube and compact electronic ballasts in base - NON-FLUORESCENT BULBS ARE OTHER GLASS Thermostats & Smoke Detectors Thermostats, smoke detector units Paint Latex, oil paint - IF METAL PAINT CAN IS MOSTLY EMPTY IS OTHER METAL Motor Vehicle Waste Automobile/lead-acid batteries, used oil, used filters, tires Municipal C&D C&D debris, painted or treated wood, drywall, fiberglass, rock/concrete/brick, ceramics other than glassware), sawdust, scrap debris Other Hazardous/Special Waste Antifreeze, pesticides, herbicides, cleaners, adhesives, glues, explosives, asbestos, aerosol containers with product, medicines, cosmetics & other household chemicals, gasoline, kerosene, fuels, medical/biohazard waste, other hazardous materials or difficult to manage (requires special handling) RESIDUE P55 II. Weaver Consultants Group F:\ADMIN\ROARING FORK\SOLID WASTE\SW PLAN 2016\REPORT.DOCX MATERIALS DESCRIPTION Residue Sand, soil, dirt, inorganic materials not classified elsewhere, mixed MSW fines, recyclables, organics & other materials too small to sort Notes: a Materials not accepted in Pitkin County recycling programs or at Waste Management's Franklin St. MRF. b Materials not accepted in Pitkin County recycling programs but accepted at Waste Management's Franklin St. MRF. c Currently or potentially accepted for Pitkin County composting. d Potentially divertible in future. e Currently diverted outside of Pitkin County's traditional recycling programs. P56 II. APPENDIX D WASTE AUDIT RESULTS – RAW MUNICIPAL DATA P57 II. APPENDIX D 2015 TRASH AUDIT Summary of Raw Data LBA Associates, Inc.page 1 or 3 4/13/2016 Weight (pounds) % by Weight Weight (pounds) % by Weight % by Weight Materials % by Weight Category Glass 452.47 5.13%425.38 5.24%5.2% Other Glass 105.57 1.20%37.10 0.46%0.8% Aluminum 83.87 0.95%65.93 0.81%0.9% Steel/Tin 64.04 0.73%49.20 0.61%0.7% Other Metal 171.48 1.94%208.88 2.57%2.2% PET Plastic Bottles #1 181.20 2.05%168.01 2.07%2.1% HDPE Plastic Bottles #2 48.58 0.55%91.83 1.13%0.8% Rigid Plastic #3-#7 137.72 1.56%72.71 0.90%1.2% Plastic Film, Bags & Wrap 509.88 5.78%318.94 3.93%4.9% Other Plastic 708.92 8.03%939.68 11.58%9.7% Cardboard & Brown Paper Bags 628.56 7.12%397.00 4.89%6.1% Newspaper 200.00 2.27%142.21 1.75%2.0% Office Paper 83.20 0.94%53.49 0.66%0.8% Chipboard/Paperboard 180.11 2.04%210.92 2.60%2.3% Junk Mail & Mixed Paper 31.78 0.36%100.48 1.24%0.8% Magazines & Catalogues 117.07 1.33%152.80 1.88%1.6% Juice Boxes & Milk Cartons 14.02 0.16%1.39 0.02%0.1% Non-Recyclable, Compostable Paper 285.71 3.24%292.82 3.61%3.4% Other Paper 374.83 4.25%137.36 1.69%3.0% Food Waste 1536.94 17.41%1272.49 15.68%16.6% Yard Waste 494.83 5.61%1276.92 15.73%10.5% Untreated Wood 94.22 1.07%122.80 1.51%1.3% Textiles 271.57 3.08%457.17 5.63%4.3% Other Organics 414.68 4.70%184.97 2.28%3.5% Electronics 54.03 0.61%99.77 1.23%0.9% Other Consumer Products 44.98 0.51%15.94 0.20%0.4% Motor Vehicle Waste 2.35 0.03%7.16 0.09%0.1% Other Batteries 2.81 0.03%4.40 0.05%0.0% Compact Fluorescent Bulbs 0.00 0.00%0.85 0.01%0.0% Thermostats & Smoke Detectors 0.78 0.01%0.00 0.00%0.0% Municipal C&D 342.72 3.88%428.79 5.28%4.6% Other Haz/Special Waste 15.79 0.18%60.51 0.75%0.5% RESIDUE Residue 1173.44 13.29%319.12 3.93%8.8%8.81% 8828.15 100.00%8117.02 100.00%100.00%100.00% 6.02% AGGREGATED SEASONALSUMMER AUDIT FALL AUDIT 3.80% 18.75% 6.38% PA P E R 20.09% OR G A N I C S 36.16% CATEGORY MATERIAL TOTAL HA Z / S P E C I A L W A S T E ME T A L GLASS PL A S T I C S P58 II. APPENDIX D 2015 TRASH AUDIT Summary of Raw Data LBA Associates, Inc.page 2 or 3 4/13/2016 Pounds % by Weight Pounds % by Weight Pounds % by Weight Pounds % by Weight Glass 454.61 5.43%143.65 5.68%155.28 5.66%61.12 4.47% Other Glass 74.03 0.88%6.93 0.27%6.28 0.23%11.56 0.85% Aluminum 63.06 0.75%21.38 0.85%27.74 1.01%26.36 1.93% Steel/Tin 59.98 0.72%12.86 0.51%22.80 0.83%5.94 0.43% Other Metal 126.20 1.51%61.45 2.43%84.82 3.09%30.79 2.25% PET Plastic Bottles #1 167.36 2.00%55.02 2.18%50.36 1.84%47.24 3.46% HDPE Plastic Bottles #2 69.23 0.83%26.81 1.06%21.48 0.78%11.06 0.81% Rigid Plastic #3-#7 115.80 1.38%21.92 0.87%20.77 0.76%21.69 1.59% Plastic Film, Bags & Wrap 485.10 5.79%156.95 6.21%107.17 3.91%43.80 3.21% Other Plastic 781.42 9.33%271.77 10.75%290.23 10.59%167.49 12.26% Cardboard & Brown Paper Bags 548.41 6.55%219.55 8.68%115.37 4.21%93.41 6.84% Newspaper 198.69 2.37%39.88 1.58%45.14 1.65%15.46 1.13% Office Paper 80.35 0.96%12.80 0.51%12.83 0.47%7.55 0.55% Chipboard/Paperboard 181.43 2.17%53.41 2.11%83.75 3.05%35.91 2.63% Junk Mail & Mixed Paper 90.76 1.08%20.01 0.79%8.35 0.30%11.04 0.81% Magazines & Catalogues 163.39 1.95%27.96 1.11%35.34 1.29%10.59 0.78% Juice Boxes & Milk Cartons 8.21 0.10%0.87 0.03%2.22 0.08%1.70 0.12% Non-Rec, Compostable Paper 315.91 3.77%102.97 4.07%63.44 2.31%64.14 4.69% Other Paper 229.19 2.74%63.35 2.51%101.45 3.70%41.16 3.01% Food Waste 1647.72 19.68%344.30 13.62%393.22 14.34%211.20 15.46% Yard Waste 693.38 8.28%401.75 15.89%197.91 7.22%120.81 8.84% Untreated Wood 88.20 1.05%35.30 1.40%71.37 2.60%7.08 0.52% Textiles 369.86 4.42%85.96 3.40%138.94 5.07%64.85 4.75% Other Organics 234.65 2.80%103.19 4.08%54.01 1.97%111.39 8.15% Electronics 86.82 1.04%8.42 0.33%15.42 0.56%8.58 0.63% Other Consumer Products 20.71 0.25%14.36 0.57%0.00 0.00%5.46 0.40% Motor Vehicle Waste 4.56 0.05%3.10 0.12%0.00 0.00%1.20 0.09% Other Batteries 3.60 0.04%1.44 0.06%0.58 0.02%0.54 0.04% Compact Fluorescent Bulbs 0.06 0.00%0.70 0.03%0.09 0.00%0.00 0.00% Thermostats & Smoke Detectors 0.00 0.00%0.00 0.00%0.00 0.00%0.54 0.04% Municipal C&D 323.37 3.86%51.71 2.04%220.28 8.03%10.58 0.77% Other Haz/Special Waste 45.72 0.55%7.62 0.30%8.45 0.31%4.11 0.30% RESIDUE Residue 640.33 7.65%151.40 5.99%386.78 14.11%112.02 8.20% 8372.11 100.00%2528.79 100.00%2741.87 100.00%1366.37 100.00% HA Z / S P E C I A L W A S T E TOTAL PL A S T I C S PA P E R OR G A N I C S MUNICIPAL SAMPLES (both summer & fall audit results) CATEGORY MATERIAL GLASS ME T A L ASPEN BASALT CARBONDALESNOWMASS VILLAGE P59 II. APPENDIX D 2015 TRASH AUDIT Summary of Raw Data LBA Associates, Inc.Page 3 or 3 4/13/2016 Weight (pounds) % by Weight Weight (pounds) % by Weight Weight (pounds) % by Weight Weight (pounds) % by Weight Weight (pounds) % by Weight Weight (pounds) % by Weight % by Weight Glass 57.37 15.68%101.16 19.70%158.53 18.03%390.00 49.97%289.80 34.16%679.80 41.74%33.42% Cardboard & Kraft Bags 135.22 36.96%214.5 41.77%349.72 39.77%133.00 17.04%225.90 26.63%358.90 22.04%28.25% Other Single- Stream Recyclables 153.4 41.93%175.54 34.18%328.94 37.40%216.60 27.75%225.00 26.52%441.60 27.11%30.72% Contaminants 19.86 5.43%22.36 4.35%42.22 4.80%40.80 5.23%107.60 12.68%148.40 9.11%7.60% TOTAL 365.85 100.00%513.56 100.00%879.41 100.00%780.40 100.00%848.30 100.00%1628.70 100.00%100.00% PCSWC RIO GRANDE AGGREGATED FALL AUDIT OVERALL RESULTS SUMMER AUDIT PCSWC RIO GRANDE AGGREGATEDCATEGORY P 6 0 I I . APPENDIX E UNIVERSE OF WASTE DIVERSION OPTIONS P61 II. APPENDIX E UNIVERSE OF WASTE DIVERSION OPTION SHORT-LIST LBA Associates, Inc. 4/13/2016 EXPECTED COMPONENTS POTENTIAL TIMING D1 Require minimum construction/renovation/ deconstruction diversion If minimum diversion not achieved require waste diversion plan, refundable deposit requirement, Int'l Green Construction Code Phase I (voluntary), Phase II (mandatory) D2 Require food waste diversion for large commercial food establishments Incl groceries, restaurants, cafeterias - seating/square footage threshold, enforcement, incl donation, composting Phase I D3 Provide dedicated commercial food waste collection Urban, clarify PCSWC v SCLF composting, assume mandatory commercial diversion Phase I D4 Expand yard waste disposal ban Incl drop sites, enforcement Phase in 2-3 years D5 Add drop-sites in Basalt, Carbondale, TOSV Model one - paired with new hauler reqt, public D6 Add drop-sites in Basalt, Carbondale, TOSV Model one -not paired with new hauler reqt, public D7 Expand hauler requirements Incl licensing, PAYT, bundled T/R (T/R/O) , consolidated haul days, reporting, disposal prohibition, enforcement Revise Aspen/PC Phase I, others Phase II D8 Implement cardboard disposal ban Incl collection, baling, shipping - tie to backhaul Phase II D9 Create backhaul for OCC (voluntary)Use major vendors, incl OCC baling - support OCC ban Phase II D10 Require source-separation of glass Start with commercial/special events - add residential Phase II D11 Establish minimum "green" practices or diversion for commercial generators, special events Will vary by type - support with audits, tech assistance & procurement support - phase in by size, include recognition/awards Phase II D12 Require any commercial entity who provides single-use materials to provide collection (containers, film, paper)At least as convenient as trash (in place of bag use ban expansion)Phase I S1 Expand used building materials facilities Expand Habitat for Humanity north, new facility south - public Phase II S2 Mandate single-stream (no dual or multi) Minimum/uniform list of recyclables Phase I/II S3 Develop purchasing cooperative for buying in bulk, recyclable/compostable products Commercial entities, special events Phase I S4 Require recyclable/compostable take-out packaging Supported by purchasing coop (includes groceries)Phase II S5 Expand commercial space reqts for recyc/organics Apply to major renovations/new, enforcement Phase I S6 Add local ewaste dismantling at PCSWC Blue Star/VERN partnership Phase I S7 Require govts to use of mulch, compost For landscaping, erosion control, etc. - incl promotion Phase I S8 Western slope single-stream MRF New facility (consider Eagle option), public Phase II/III S9 Develop local glass processing/market Based on public/private partnership Phase II/III S10 Develop multi-faceted, multi-audience, on-going outreach program Incl brand growth; campaigns for tourists, property managers, non-English speakers, schools Phase I S11 Develop grant program For diversion projects by any party, criteria/evaluation approach Phase II S12 Expand or form regional IGA Build on VRM model Phase I S13 Funding analysis (multiple components)Incr hauler fees, non-compliance fees, landfill tip fees (new fee for unsorted trash)Phase I Phase I = 1-3 years Phase II = 4-6 years Phase III = 7-10 years WASTE DIVERSION OPTIONS Phase I DETAILED ANALYSIS (tons, ghgs, costs, jobs) SUMMARY EVALUATION (may include tons, ghgs if applicable) P 6 2 I I . Attachment B Estimated costs of Phase II of the Comprehensive Waste Diversion Plan Task Description Labor Costs Direct Costs Total 1. Stakeholders Involvement $9,000 $1,500 $10,500 2. Alternatives Evaluation $36,000 $1,500 $37,500 3. Public Involvement for Alternatives $9,000 $1,500 $10,500 4. Finalization of Alternatives $9,500 $1,000 $10,500 5. Phase II Report $5,000 $1,000 $6,000 Phase II Total $75,000 P63 II. MEMORANDUM TO: Mayor and City Council FROM: Linda Manning, City Clerk Jessica Garrow, Community Development Director Amy Simon, Historic Preservation Officer RE: Winter Outdoor Dining MEETING DATE: April 19, 2016 REQUEST OF COUNCIL: A number of restaurants have recently approached the City to explore options for winter outdoor dining. Council is asked to provide direction on if winter dining should be allowed on the malls and/or on public amenity spaces. SUMMARY: In December 2015 City Council reviewed a temporary use request to enclose the Grey Lady patio for the winter season. That request was denied and a new request was reviewed and approved from December 24th through January 3rd. During those meetings there was discussion that 27 other restaurants also have private patio space included in their liquor licensed leased/owned space. This year other restaurants expressed interest in pursuing a winter outdoor dining component so staff reached out to all 28 restaurants requesting feedback. Several were interested, three not interested and the rest did not respond. (Photo of Grey Lady with windows rolled up.) Staff met with the CCLC on April 6th and while they were supportive of winter dining maintaining the look and feel of the summer model with heaters and umbrellas, they were not supportive of tents on private property. They were supportive of a city owned structure down the center of Hyman and Cooper that would be leased out to restaurants during the winter. (Private patio space for Ellina) (Mi Chola private Patio with trellis) P64 III. On April 13th staff met with HPC. Amy Simon, the City’s Historic Preservation Officer, related this to the air lock discussion from several years ago - airlocks are temporary in nature and are now required to be built out of real material. Employee mitigation was brought up and the restaurant owners have said they will mitigate at a pro-rated basis (see attachment D). Generally, HPC said there should be no tents. Generally, HPC is supportive of heaters and umbrellas on private space but no tents. Some Commissioners expressed support for tents based on the desire to attract customers and maintain commerce as much as possible and to create additional vitality. Other Commissioners were not supportive of tents because of the housing mitigation impacts and the visual impacts to the downtown and Historic District. Included in the packet are the comments received back from the restaurants. Clerk staff also spoke with Deryk Cave and Grant Sutherland, owners of Mezzaluna, and Craig and Samantha Cordts-Pierce, owners of CP Burger, Monarch, Wild Fig and Steakhouse 319. Both had concerns about the need for additional dining, the look and owners know what they are getting (space wise) when they sign their lease. Su Casa was also not in favor of winter outdoor dining. Restaurants interested in additional dining space include Meat & Cheese, Ellina, Kenichi, Grey Lady, Mi Chola, Hops and Brunelleschis. It appears everyone is in agreement that white wedding tents are not the aesthetic Aspen is looking for, but there is some interest in bringing some of the vibrancy associated with summer dining to the winter season. Council is asked to consider the following questions: 1. Does Council support enclosures on private restaurant space during winter months? If so, for what period of time? 2. Does Council support enclosures on pedestrian mall space for restaurants who lease from the City (same space as during summer months)? 3. Does Council support a grand structure down the center of the malls with lease to restaurant by City as suggested by CCLCs second option? 4. Does Council support a winter dining model without enclosure, just umbrellas and heaters, as suggested by CCLCs first option? Attachments: A. Restaurant list B. Feedback C. 12/1/2015 Council minutes D. Affordable Housing Mitigation example E. HPC Memo P65 III. Restaurants with private patio space included in liquor licensed area Hops Ellina Asie Ryno’s Brunelleschis Meat & Cheese Peaches Aspen Espresso Square Grouper Jimmy’s Spring Café Cache Cache Mi Chola Mezzaluna Campo Le Creperie Rustique BB’s Kitchen Matsuhisa Kenichi Wild Fig Aspen Over Easy Casa Tua L’ Hostaria Su Casa Main Street Bakery White House Tavern Grey Lady Attachment A - Restaurant list P66 III. From:Ryan Chadwick To:Linda Manning Subject:Re: grey lady photos Date:Thursday, April 14, 2016 3:34:33 PM Hey Linda- Here is the revised letter- I'll check for an image. I think I do. To Whom It May Concern: I am writing this letter to bring awareness to an issue that I, along with many other locals, have experienced this season – lack of dining capacity in Aspen. A couple weeks ago on a Tuesday in the middle of March, I was unable to get a table at more than 3 different restaurants. I have not only experienced this problem as a patron, but I have experienced it as the owner of Grey Lady in Aspen. In our 2015-16 second season, we were unable to use our covered outdoor dining space. It affected our sales tremendously - as of 3/22/16, our sales are down $102,638.20 from last year, solely due to the lack of outdoor dining space. There are twenty-six restaurants in Aspen that have the ability to create a covered outdoor dining experience on private property. By allowing more of these restaurants to utilize this space, it would help solve the lack of tables available as well as create a tremendous amount of tax revenue for the city. For example, if you allowed 10 additional restaurants to have covered space, (for this purpose, sales figures similar to mine) - 140,165.93 (extra revenue from outdoor space) X 10 (potential outdoor permits allowed by city) = $1,401,659.3 (total extra revenue) X 9.2% (total retail tax) = $128,952.65 (potential tax revenue). We would want to pay any and all employee housing mitigation fees for every additional square foot added to Grey Lady for as long as the permit is issued. We feel that this is only fair given that other building and business owners pay per square foot for leasable space. I am hoping we can work together on changing the current city codes to allow outside dining (utilizing an acceptable awning that doesn't impact other local businesses) during winter months. Aspen offers a unique experience of world class winter activities and increasing our restaurant capacities will only help keep our vitality that makes us a top tier, destination resort town. Sincerely, Ryan Chadwick Attachment B - Feedback P67 III. From:Bill Guth To:Linda Manning Cc:Dan Scesnewicz Subject:Re: winter outdoor dining Date:Thursday, March 24, 2016 1:17:05 PM HOPS is interested. Thanks. _________________ Bill Guth bill@wnggroup.com 970-300-2120 On Mar 24, 2016, at 12:44 PM, Linda Manning <linda.manning@cityofaspen.com> wrote: Hello Liquor License Holder, This past winter during a meeting about whether to grant the temporary use permit for the tent for the Grey Lady patio, City Council suggested maybe winter outdoor dining should be a larger discussion. I have identified 27 restaurants that have outdoor space included in their liquor license footprint, including yours. I would like to know if any of you would be interested in enclosing your outdoor space for a portion of the winter season, with some type of tent like structure. This process needs to begin now because it will involve many departments especially community development and historic preservation including temporary use permits and public amenity space. I will be discussing this with the CCLC on April 6th and then at a City Council work session on April 19th. Please let me know if this is something you might be interested in and reply to me with any comments by April 1st. Ryan Chadwick is spear heading this from the restaurant owner standpoint. Please feel free to reach out to him as well. Thank you, Linda Linda Manning City of Aspen City Clerk 970.429.2685 P68 III. From:Brent H Reed To:Linda Manning Subject:Re: winter outdoor dining Date:Thursday, March 24, 2016 4:05:27 PM Yes please! Kanpai from Hakuba Japan Sent from my iPhone On Mar 25, 2016, at 3:44 AM, Linda Manning <linda.manning@cityofaspen.com> wrote: Hello Liquor License Holder, This past winter during a meeting about whether to grant the temporary use permit for the tent for the Grey Lady patio, City Council suggested maybe winter outdoor dining should be a larger discussion. I have identified 27 restaurants that have outdoor space included in their liquor license footprint, including yours. I would like to know if any of you would be interested in enclosing your outdoor space for a portion of the winter season, with some type of tent like structure. This process needs to begin now because it will involve many departments especially community development and historic preservation including temporary use permits and public amenity space. I will be discussing this with the CCLC on April 6th and then at a City Council work session on April 19th. Please let me know if this is something you might be interested in and reply to me with any P69 III. From:Zgpizza To:Linda Manning Cc:City Clerk Subject:Re: winter outdoor dining Date:Friday, March 25, 2016 11:33:39 AM Brunelleschis my not be well suited for winter patio dining but would like the option. I know Ryan's case and believe he should be granted that right as well as the others. Summer's are too short. Gil Vanderaa Sent from my iPhone On Mar 24, 2016, at 12:44 PM, Linda Manning <linda.manning@cityofaspen.com> wrote: Hello Liquor License Holder, This past winter during a meeting about whether to grant the temporary use permit for the tent for the Grey Lady patio, City Council suggested maybe winter outdoor dining should be a larger discussion. I have identified 27 restaurants that have outdoor space included in their liquor license footprint, including yours. I would like to know if any of you would be interested in enclosing your outdoor space for a portion of the winter season, with some type of tent like structure. This process needs to begin now because it will involve many departments especially community development and historic preservation including temporary use permits and public amenity space. I will be discussing this with the CCLC on April 6th and then at a City Council work session on April 19th. Please let me know if this is something you might be interested in and reply to me with any comments by April 1st. Ryan Chadwick is spear heading this from the restaurant owner standpoint. Please feel free to reach out to him as well. Thank you, Linda Linda Manning City of Aspen City Clerk 970.429.2685 P70 III. From:Wendy Mitchell To:Linda Manning Subject:Re: winter outdoor dining Date:Thursday, March 24, 2016 7:07:03 PM YES!!!! We would love to enclose our patio in the winter. While there are plenty of engineering questions it is something we have always wanted to do. I feel like it is something that can be done while still maintaining the aesthetic of the neighborhood. It will also help keep the restaurant warm when customers open the door. I think we could increase our winter revenues by about 30%, which also means more sales tax revenues for the city. I’d be happy to share my thoughts with council or anyone concerned. Regards, Wendy Mitchell Avalanche Cheese Company Meat & Cheese Restaurant and Farm Shop 970-379-3829 From: Linda Manning <linda.manning@cityofaspen.com> Date: Thursday, March 24, 2016 at 12:44 PM To: City Clerk <Clerk@cityofaspen.com> Subject: winter outdoor dining Hello Liquor License Holder, This past winter during a meeting about whether to grant the temporary use permit for the tent for the Grey Lady patio, City Council suggested maybe winter outdoor dining should be a larger discussion. I have identified 27 restaurants that have outdoor space included in their liquor license footprint, including yours. I would like to know if any of you would be interested in enclosing your outdoor space for a portion of the winter season, with some type of tent like structure. This process needs to begin now because it will involve many departments especially community development and historic preservation including temporary use permits and public amenity space. I will be discussing this with the CCLC on April 6th and then at a City Council work session on April 19th. Please let me know if this is something you might be interested in and reply to me with any comments by April 1st. Ryan Chadwick is spear heading this from the restaurant owner standpoint. Please feel free to reach out to him as well. Thank you, Linda Linda Manning City of Aspen City Clerk 970.429.2685 P71 III. From:deryk cave To:Linda Manning Cc:City Clerk Subject:Re: winter outdoor dining Date:Monday, March 28, 2016 3:11:32 PM Hi Linda, I am very much against this idea. Basically I see it as - if you want a sixty seat restaurant then rent a space, like everybody else, that has sixty seats AND pay the rent, year round, on a sixty seat restaurant!! Don't rent a thirty seat restaurant and then try to weasel your way to sixty seats by putting up a tent and paying almost no rent, certainly nowhere near market rent. It would allow those who do this to operate less expensively and therefore unfairly against those of us who pay full market rent, year round, for all our space, including our patio. I already think all the outdoor patios on city property should pay a fair market rent for the privilege, much more than what they currently pay. Give the extra money raised to the school district for example, but LEVEL THE PLAYING FIELD. Also when is enough enough as far as seats available goes? Why do we need more seats in the winter? What is next? Enclosed areas outside all stores and real estate offices so that they can peddle their goods and services on city property? Why can't commercial be commercial and city remain city and commercial operators pay only commercial rents, not receive subsidized rents from the taxpayers. I think the present regulations allow for one time tent usage of a few days at a time. I think that is adequate and should not change. I can be reached at 309 1010 if needed. Thank you for the opportunity to express our opinions. Deryk Cave Grant (Jr.) Sutherland Mezzaluna Owners Sent from my iPad On Mar 24, 2016, at 12:44 PM, Linda Manning <linda.manning@cityofaspen.com> wrote: Hello Liquor License Holder, This past winter during a meeting about whether to grant the temporary use permit for the tent for the Grey Lady patio, City Council suggested maybe winter outdoor dining should be a larger discussion. I have identified 27 restaurants that have outdoor space included in their liquor license footprint, including yours. I would like to know if any of you would be interested in enclosing your outdoor space for a portion of the winter season, with some type of tent like structure. This process needs to begin now because it will involve many departments especially community development and historic preservation including temporary use permits and public amenity space. I will be discussing this with the CCLC on April 6th and then at a City Council work session on April 19th. Please let me know if this is something you might be interested in and reply to me with any comments by April 1st. P72 III. From:Darren Chapple To:Linda Manning; ryan.chadwick@gmail.com Cc:Adam Malmgren Subject:winter outdoor dining Date:Thursday, March 31, 2016 11:50:41 PM To Whom It May Concern: I want to express my full support in the idea of allowing some of Aspen’s restaurants to temporarily winterize their patios, including my own at Mi Chola Cantina. This is a move that has for many, many years been of interest to me and one that I’m having a hard time understanding why the city wouldn’t allow. In brief, the rational for my support is as follows… First off and most importantly, due to the unbelievably astronomical sized rents that now exist in Aspen, it is extremely difficult to provide tourists and locals a value based dining experience. Our limited space and high rents force us to charge unrealistically high prices for meals that would be a fraction of the price elsewhere. While our current winter tourist demographic seems more than willing and able to sustain these high costs, it is the locals that are suffering. I can unequivocally tell you that should we be able to temporarily winterize our patio, we can easily lower our prices by at least 10-15% and take much better care of our own well deserving and hard working locals. Furthermore, given the massive fluctuations in hotel occupancy rates throughout the seasons, very often are there times where it seems every single restaurant in town is bursting at its seams and in dire need of more dining space. Nobody wants to wait hours to get seated and nobody wants to get pushed off to another, less appealing restaurant because there weren’t seats available. Our small dining rooms also make it extremely difficult to accommodate large parties and increasing our dining space makes it easier to cater to all group sizes. It is also my experience that most consumers and guests very much enjoy a patio feel dining experience in the winter if it is available to them. At any rate, it seems the city’s hesitancy in allowing some of these restaurants to enclose their patios is based on the idea that these patios are considered “open space” and part of the “public good”. Unfortunately, this “open space” is sitting unused throughout the winter and not doing any public good. The other concern with the city seems to be aesthetics, which is actually a valid argument. I don’t believe any restaurant should be allowed to temporally winterize their patio unless it somehow flows with the shape of the restaurant. Having something detached from the normal dining room doesn’t make sense and I believe eliminates many of Aspen’s restaurants from wanting to file a claim on winterizing in the first place. Furthermore, for those that do wish to winterize, I agree it is critical that any system is of the highest quality in design and aesthetics. Aspen is and always shall be an exclusive community that places a high value on P73 III. presentation and designs should be held to the highest standards. There are more community advantages to allowing some of Aspen’s restaurants to winterize their patios, but most critically it’s making it very difficult for restaurateurs to be successful & profitable and it’s adversely affecting the locals ability to enjoy a reasonably priced meal in town. I do hope you seriously consider allowing some of us to temporally winterize our patios and I very much look forward to discussing this with you more sometime soon. Darren Chapple Owner / GM Mi Chola 411 East Main St Aspen, CO 81611 970-710-7076 707-318-7801 (cell) www.AspenChola.com P74 III. From:Ryan O"Donnell To:Linda Manning; City Clerk Subject:RE: winter outdoor dining Date:Thursday, March 24, 2016 5:26:42 PM I am very interested in this as an option too. Ryan O’Donnell Ellina Restaurant + Bar From: Linda Manning [mailto:linda.manning@cityofaspen.com] Sent: Thursday, March 24, 2016 12:44 PM To: City Clerk <Clerk@cityofaspen.com> Subject: winter outdoor dining Hello Liquor License Holder, This past winter during a meeting about whether to grant the temporary use permit for the tent for the Grey Lady patio, City Council suggested maybe winter outdoor dining should be a larger discussion. I have identified 27 restaurants that have outdoor space included in their liquor license footprint, including yours. I would like to know if any of you would be interested in enclosing your outdoor space for a portion of the winter season, with some type of tent like structure. This process needs to begin now because it will involve many departments especially community development and historic preservation including temporary use permits and public amenity space. I will be discussing this with the CCLC on April 6th and then at a City Council work session on April 19th. Please let me know if this is something you might be interested in and reply to me with any comments by April 1st. Ryan Chadwick is spear heading this from the restaurant owner standpoint. Please feel free to reach out to him as well. Thank you, Linda Linda Manning City of Aspen City Clerk 970.429.2685 P75 III. From:Mary Lynn Casper To:Linda Manning Subject:Re: winter outdoor dining Date:Monday, April 04, 2016 5:49:22 PM I really don't like the idea. A special permit is ok, but a semi permanent structure for winter does not seem ok. How about a 4 foot snow storm. How about enough walking space around it? How about heat, light, access? I say no. Sent from my iPad Mary Lynn Casper Su Casa, Inc. On Mar 24, 2016, at 12:44 PM, Linda Manning <linda.manning@cityofaspen.com> wrote: Hello Liquor License Holder, This past winter during a meeting about whether to grant the temporary use permit for the tent for the Grey Lady patio, City Council suggested maybe winter outdoor dining should be a larger discussion. I have identified 27 restaurants that have outdoor space included in their liquor license footprint, including yours. I would like to know if any of you would be interested in enclosing your outdoor space for a portion of the winter season, with some type of tent like structure. This process needs to begin now because it will involve many departments especially community development and historic preservation including temporary use permits and public amenity space. I will be discussing this with the CCLC on April 6th and then at a City Council work session on April 19th. Please let me know if this is something you might be interested in and reply to me with any comments by April 1st. Ryan Chadwick is spear heading this from the restaurant owner standpoint. Please feel free to reach out to him as well. Thank you, Linda Linda Manning City of Aspen City Clerk 970.429.2685 P76 III. Attachment C - 12/1/2015 Council minutes P77 III. P78 III. P79 III. Attachment D -Affordable Housing Mitigation Example Variables: •Size of tent – estimated at 800 sq. ft. •Employee generation is calculated by FTE per 1,000 sq. ft. of net leasable space •Employees generated per 1,000 of net leasable space in CC zone district = 4.7 •$246,881 = Category 2 rate, per APCHA •3 = tent will be on-site for approximately 1/3 of the calendar year •40 = typical life of a building in years Methodology: 800/1000 = .8 x 4.7 = 3.76 x $246,881 = $928,272.56/40 = $23,206.81/3 = $7,735.60 Suggested Affordable Housing Mitigation: $7,735.60 P80 III. Page 1 of 2 MEMORANDUM TO: Aspen Historic Preservation Commission FROM: Jessica Garrow, Community Development Director Amy Simon, Historic Preservation Planner RE: Winter Outdoor Dining DATE: April 13, 2016 ______________________________________________________________________________ SUMMARY: City Council is holding a work session later in the month to discuss the possibility of expanded outdoor dining in the downtown during winter months. The Commercial Core and Lodging Commission (CCLC) and the Clerk’s Office have received interest from a number of businesses. On private property, outdoor spaces that are used for dining are allowed to use umbrellas or retractable awnings as protection from weather. In winter months, businesses that have wanted to enclose those spaces with tents have required a temporary use approval from City Council. A recent example of this was the Grey Lady tent at 305 S Mill, pictured below, which installed a roof and roll-down sides on the existing trellis structure. City staff in the past has expressed concerns related to the use of plastic canopies and tents as a way to avoid design review and employee mitigation requirements. CCLC met on this issue on April 6th, and expressed concern about the possibility of tents enclosing outdoor dining located on the pedestrian malls. They expressed support for a look and feel similar to summer months, with heaters and umbrellas allowed on the mall, but no structures. The idea of a city-owned tent on the mall, with sub-leases to individual restaurants came up. CCLC was strongly opposed to tents on private property. Attachment E - HPC Memo P81 III. Page 2 of 2 HPC is asked to provide some thoughts on this issue so Council can weigh the design and historic preservation issues related to temporary winter enclosures at their upcoming work session. Some specific questions for HPC to consider: 1. Does HPC support enclosures on the Pedestrian Malls during the winter months? a. If so, does HPC support tents, or the use of heaters and umbrellas as suggested by CCLC? 2. Does HPC support enclosures, such as the Grey Lady example, on private property? a. If so, should this be allowed at all times or during limited times? P82 III.