Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over...
Transcript of Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over...
![Page 1: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/1.jpg)
Solid Waste
Division
Silverdale
Recycling & Garbage
Facility
Facility Master Plan
October 2018
![Page 2: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/2.jpg)
Increase capacity
Improve customer service
Redirect traffic flow
Facility flexibility
Site criteria/constraints
Increase customer and worker safety
Comply with regulatory requirements
Increase waste diversion
Protect human health and environment
Kitsap County
Department of Public Works
Future Facility Goals & Objectives
![Page 3: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/3.jpg)
Silverdale RAGF Property History
• County Silverdale “Transfer
Station”
• County Roads Property
• “Kitsap County Sanitary
Landfill, Inc.”
– No landfill operations onsite
• Kitsap Humane Society
• Sand & Gravel Operations
![Page 4: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/4.jpg)
![Page 5: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/5.jpg)
![Page 6: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/6.jpg)
Existing site
Existing Site & Evolution Over Time
Evolution over time2014 2017 2047
MSW (Tons) 2,700 4,000 5,400
Recycling (Tons) 960 1,130 1,820
Customers 58,000 78,000 106,000
2014 - 2017 MSW growth was ~50%
2014 - 2017 Recycling growth was ~17%
Population growth projection-- Based on 3,275 additional people per year
![Page 7: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/7.jpg)
Current Silverdale RAGF Layout
Humane Society
Refuse Area
Limited HHW and White Goods Area
Attendant Booth
Recycling Area
Sand and Gravel Operation
Site Entrance
![Page 8: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/8.jpg)
![Page 9: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/9.jpg)
Existing site and Evolution over time
• Attendant booth
• 3 refuse sheds
• Limited HHW
• Recycling area
![Page 10: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/10.jpg)
Facility Operation
• Site management
• Refuse Haulers
– Transfer to OVTS
• Recycling Haulers
• Limited HHW Haulers
![Page 11: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/11.jpg)
Current Challenges
Capacity
Traffic circulation and safety
Functional efficiency
Age and condition of facility features
Upgrade facilities to current standards
Surface water management
![Page 12: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/12.jpg)
Change & Growth
In a growing, more suburban
environment, with ever changing and
more demanding materials collection
needs, how do we keep up at rural sites?
![Page 13: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/13.jpg)
Silverdale RAGF Facility Master Plan
Capacity, 30-year planning horizon
Circulation and access
Hauling/maneuvering/parking
Queuing and traffic
Layout and orientation
Utilities
Landscaping
Customer facilities
![Page 14: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/14.jpg)
Current Silverdale RAGF Layout
Humane Society
Refuse Area
Limited HHW and White Goods Area
Attendant Booth
Recycling Area
Sand and Gravel Operation
Site Entrance
![Page 15: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/15.jpg)
![Page 16: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/16.jpg)
• v
![Page 17: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/17.jpg)
![Page 18: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/18.jpg)
![Page 19: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/19.jpg)
![Page 20: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/20.jpg)
Recycling “Finger Wall”
![Page 21: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/21.jpg)
Construction Phasing
Phase 1 Phase 3Phase 2
![Page 22: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/22.jpg)
Estimated Project Cost & Schedule
Design & Construction Management $ 584,881
Construction $3,899,207
Total Estimated Project Costs $4,484,088
Projected Timeframe Design 2019
Construction 2020
![Page 23: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/23.jpg)
Recommendations
Proceed with Preferred Layout• Separate hauler entrance
• New attendants booth
• Build out for future scales
• Recycling finger wall
• Build out for future canopy
![Page 24: Solid Waste Division Slides.pdf · Existing site Existing Site & Evolution Over Time Evolution over time 2014 2017 2047 MSW (Tons) 2,700 4,000 5,400 Recycling (Tons) 960 1,130 1,820](https://reader035.fdocuments.in/reader035/viewer/2022071002/5fbe7b60c69f0e55bc7f1f26/html5/thumbnails/24.jpg)
Next Steps
• Public Discussion and Input
– Solid Waste Advisory Committee (SWAC)
– Public Meeting in Silverdale/Central Kitsap area
– Receive and evaluate public input
• Present recommended alternative to Board of
County Commissioners
• Move forward to design if directed by Board