HomeMy WebLinkAboutPlanning MatrixSECTIONS SUBSECTIONS NOTES DATA/TABLES/CHARTS RELEVANT STATUTE DEPARTMENT OF ECOLOGY RECOMMENDATION
Role and Purpose Site current statutory requirements
Relationship to Other Plans City and County comp plans; State Beyond Waste Plan
Plan Development
5 year forecast of service demand
Transition to digital version
Updates; "working document"; annual capital plan update
Previous Solid Waste Plans Transition to triple bottom line planning
Organization of the plan Diagram
Balance of 3 focus areas Value Statements Pictogram
Goals of the SWMP Revise list from 2016 Plan
East Jefferson County including Port Townsend Map
Population by area Table from Comp Plan update
Planning for generational change/economic conditions
Composition & tonnages of MSW 40 year tonnage forecast
General description; reference Financial Health section Map; pictures
Transactions & tonnages Charts
Solid Waste Collection Existing collection; ref. GHG reduction in ES section Curbside vs Selfhaul
Waste Export Model Describe Regional Landfill model
Enterprise fund Fees vs taxes; reference social equity tie-in
Fund benchmarks Fund benchmarks vs reality; reference UTC questionnaire
Operational costs Both facilities Breakout of costs
Current facilites Aerial photos; geospacial map
Capital Plan Plan
Basis for replacement Tonnages graph
Siting process; reference land use/timber conversion Criteria and timeline
Services Conceptual design
Cost estimate Breakout of costs
Funding
Schedule (at end of plan update)Timeline
Waste Reduction Strategies Upstream vs downstream Inverted pyramid
King County LOS comparison Table with 2025 costs
Tie LOS to fund balance/facility condition
Recycling 2026 revisions;Level of Service Ordinance; cost est. (UTC)
Contamination Reduction & Outreach Plan Cut/paste/update with outcomes and cost
Construction and Demolition Debris Reference C&D study
Circular Economy Grants Describe program (first round of awards at end of plan update)Awards list
Jeffco Repair Describe partnership/support
Describe rationale for principle landfill diversion focus
Hierarchy of organics diversion; EPA/ECY model; GHG consideration
City Biosolids Facility Reference Land License Agreement; put in Appendices; designate
Backyard composting program
School Gardens/cafateria food waste diversion
Food summits
Return to Earth Projected tons
Regional Food Hub Partnerships
Transition to remote collection events
2022 vs 2025;volumes; cost/pound; cost/customer
ILA with Kitsap
SQG service transition; Pollution Prevention Agreement
Used Oil Description of services; cite statute, 2025 program cost RCW 70A.224.020
Curbside vs self-haul Pictograph
As part of facility siting criteria CAC data
WARM model as part of material diversion strategy; glass as example Screenshot
Landfill Post-closure Care Describe monitoring program and recommendations
Public Outreach & Involvement Meetings and media decription; facility siting as example
Service equity Relatively equal access to services Map of new facility site w/drivetimes
Cost drivers; staffing/capital repair & replacement/waste diversion
On balance with LOS and equitible service delivery
Fee Schedule history Chart (note start of Capital Surcharge)
Low- Income Discount Facilities and curbside
IDD employment program Transition from recycling contract to independent program
Artist in Residency and Education Program Program description
History of support
Relationship between illegal dumping to tipping fees 20 yr. history chart
Economic Disruption Relationship to LOS; County General Fund as example
Relationship to service equity
Response
3P Recap
Decision Making Criteria Scoring Matrix
Appendices
A Participating Juristictions Interlocal Agreement or City Council Resolution
B Level of Service Ordinance - Recycling
C UTC Cost Assesment Questionnaire
D SEPA Checklist
E Kitsap County ILA
F Plan Update Log
G Five Year Capital Plan 5 year Plan updated annually
H Biosolids Facility Land License Agreement
I Plan Development Schedule Table of public meetings
J Resolutions of Adoption City/BoCC
Chapter 6 - Equilibrium
Chapter 5 - People: Social
Performance
Plan maintenance
Planning Area
Existing Facilities
Capital needs
Replacement Transfer Station
Landfill Diversion - Level of Service
Organics:
Household Hazardous Waste:
Fees
Abatement program subsidy
Unfunded Manadates
Greenhouse Gas Emmission Reduction
Triple Bottom Line
2026 SWMP UPDATE PLANNING MATRIX
Chapter 1 - Introduction
Chapter 2 - Background
Chapter 3 - Profit: Economic
Performance
Chapter 4 - Planet:
Environmental Performance
RCW 70A.300.310: RCW
70A.300.350
RCW 70A.205.040; RCW
70A.205.045; RCW
70A.205.050
RCW 70A.205.045
RCW 70A.205.045
RCW 70A.205.040; RCW
70A.205.007; RCW
70A.205.715; RCW
70A.205.540
RCW 70A.205.055; RCW
70A.205.040; RCW
70A.205.110; RCW
70A.205.075; RCW
70A.205.715
Estimate of diversion rate & program cost;
estimate of GHG emmision reduction and
cost/ton MTCO2 reduction