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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