session 1:
DESCRIPTION
Session 1:. Initial Steps: Getting your program off the ground Community Benefits Resources Data Collection Implementation. Community Benefits. Part of the Cultural Teachings Respect Eliminates Waste Costs By 50% or more Cleans up the Community Eliminates most Illegal Dumping. - PowerPoint PPT PresentationTRANSCRIPT
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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
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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
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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
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Data CollectionData Collection Waste AuditWaste Audit
A must doA must do
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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
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Data CollectionData Collectioncontinuedcontinued
Feasibility StudyFeasibility Study Material Amount availableMaterial Amount available
ProfitableProfitable
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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
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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
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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
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ImplementationImplementation EducationEducation
StaffStaff DepartmentsDepartments CommunityCommunity
Add in StagesAdd in Stages Start smallStart small
Fine tuneFine tune Have funHave fun