Session 1:Session 1: Initial Steps: Initial Steps:

Getting your program off the groundGetting your program off the ground Community BenefitsCommunity Benefits ResourcesResources Data CollectionData Collection ImplementationImplementation

Community BenefitsCommunity Benefits Part of the Cultural TeachingsPart of the Cultural Teachings

RespectRespect

Eliminates Waste CostsEliminates Waste Costs By 50% or moreBy 50% or more

Cleans up the CommunityCleans up the Community Eliminates most Illegal DumpingEliminates most Illegal Dumping

ResourcesResources StaffingStaffing

Number of EmployeesNumber of Employees SpaceSpace

OfficeOffice LocationLocation

Centrally LocatedCentrally Located Collection PointsCollection Points

Number of BinsNumber of Bins Material Material

Amount AvailableAmount Available

Data CollectionData Collection Waste AuditWaste Audit

A must doA must do

Data CollectionData Collectioncontinuedcontinued

Material AmountsMaterial Amounts

Markets for MaterialMarkets for Material Recycling vs. Solid WasteRecycling vs. Solid Waste

Household vs. ReservationHousehold vs. Reservation PercentagePercentage ParticipationParticipation

Data CollectionData Collectioncontinuedcontinued

Feasibility StudyFeasibility Study Material Amount availableMaterial Amount available

ProfitableProfitable

Wages¹

Workers

Pay Plan Hourly

Base Pay FICA Comp

Disability Life Health MERS Total

Full Time

Director 1528.402

3 - - - - - - - 6,749.14

Facility Manager 1219.655

238,327.6

43,720.6

0 670.20 651.86 118.5614,205.2

46,089.1

5 63,783.25

Facility Operator (Clerk) 8

13.9438

27,190.41

1,707.09 100.42 687.56 118.56

14,205.24

2,793.82 46,803.10

Crew Chief 712.478

824,333.6

62,087.3

0 4,930.40 182.85 118.5614,205.2

43,416.0

8 49,274.09

Operator Assistant 511.015

321,479.8

41,075.2

4 2,539.82 182.85 118.5614,205.2

41,759.7

4 41,361.29

Part time

Processor 2 9.0812 - - - - - - - 9,444.45

Total                   207,970.86

FACILITY OPERATIONS

(excluding contract processing service and revenue sharing)

1998 1999 2000 2001

017 MRF 118,172 51,824 36,919 71,450

019 Administration 53,641 56,822 62,345 71,254

500 Rural Cleanup 25,959 0 16 5,000

527 Depot 79,140 111,532 131,173 149,557

528 Education 34,419 21,168 25,823 28,114

529 HHW 40,961 43,625 51,813 49,683

Total 352,292 284,971 308,089 375,058

Fixed Costs

At 6,400 tons At 3,000 tons

Wages¹ 255,193 Wages¹ 207,971

Electricity² 44,938 Electricity² 44,938

Grounds maintenance 7,500 Grounds maintenance 7,500

Phone/fax line 432 Phone/fax line 432

Building & equipment repair & maintenance 5,000 Building & equipment 5,000

Supplies 7,500 repair & maintenance  

Biodiesel 4,500 Supplies 7,500

Tools 2,000 Biodiesel 4,500

Tools 2,000

Total Fixed Costs $327,063

Total Fixed Costs $279,841

ImplementationImplementation EducationEducation

StaffStaff DepartmentsDepartments CommunityCommunity

Add in StagesAdd in Stages Start smallStart small

Fine tuneFine tune Have funHave fun