recycling funding
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Recycling Funding. Accessing Funds That Make It Happen. Developing the Funding. The Basics Grants Partnerships Direction and Future Revenues. Time for a little background…. The Basics before we start…. What is a Grant?. - PowerPoint PPT PresentationTRANSCRIPT
Recycling FundingAccessing Funds That Make It Happen
Developing the Funding
The Basics
Grants
Partnerships
Direction and Future
Revenues
The Basics before we start…
Time for a little background…
What is a Grant?
Grants are non-repayable funds disbursed by one party (grant makers), often a government department, corporation, foundation or trust, to a recipient, often (but not always) a nonprofit entity, educational institution, business or an individual.
Benefits of Grants• Reliable investment funding• Appropriate to organization’s mission• Credibility to organization and mission• Gives influence• Infrastructure creation• Resources of granting agency• Free press coverage for organization’s mission• Mission promotion
Types of Grants
Research
Curriculum
Demonstration
Training
Unique
Equipment
Fellowships
Federal Laboratory Research
Pilot Projects
Who Gives Money, Why?
• FEDERAL AGENCIES
• STATE AGENCIES
• PRIVATE FOUNDATIONS
• CORPORATIONS
Types of FundingGRANT - ASSISTANCE
Purpose is to transfer money, property, services, or anything of value to recipient in order to accomplish a public purpose
No substantial involvement is anticipated between the sponsor and the recipient
COOPERATIVE AGREEMENT - ASSISTANCESubstantial involvement between sponsor and recipient
CONTRACT - PROCUREMENTAcquire property or services for direct benefit or use of the funding source
PartnershipsMoving towards a common goal…
What is a Partnership?
Partnerships take many forms:Solid Waste Region
Part 9 Authority (Public Solid Waste Corporation)
County – County
County – Municipality
Local Government – Private Sector
Private Company – Private Company
Multi Region
Cooperative marketing
Forms of Partnership
Specialized Efforts
Eliminate Empty Return Loads
Leverages the strengths of each partner
Marketing
Cost sharing
Promotion
Essentially creates a “Win-Win” situation for participants
New Focus - Hub and Spoke Partnerships
• A special partnership defined as– A central processing “hub”– Two or more collection “spokes”
• Hubs (center of the wheel) primary function is to achieve the economy of scale and process material
• Spokes primary function is collection
• By specializing in function, economy of scale can be achieved.
• Economic partnerships as opposed to a statutory partnership (Region)
Benefits of Hub and Spoke…• Cost Effective• Economics – Higher Load Value• Focused Approach – Collection or Processing• Economy of Scale • Avoid Duplication of Equipment• Leverages Resources of Participants• Transportation Savings
TN Hub and Spoke Systems
Example of The End Goal
Moving to the Future• Increase inter-government participation• Increase solid waste planning and coordination
– Solid Waste Region/Part 9 Authority Board– Annual Progress Report (Thinking ahead)– Resolutions laying out participation (not support)
• Stressing the basic commodities– Paper/Fiber, Plastics, Metals, Glass
• Goal oriented – Increased Production, Expansion, Capture Rate Improvements
SWM Grant ProgramThe Future and Direction …
ECONOMIC DEVELOPMENT IMPACT PER 10,000 TONS OF ADDITIONAL DIVERSION – SINGLE STREAM
Collection trucks: 10 @ $225,000 each = $2.25 million. Initial investment amortized over 8 years.
Carts: @ $50/95 gallon cart, estimated 50,000 carts needed per 10,000 tons, amortized over 5 years.
MRF Infrastructure: Building amortized over 20 years, equipment over 10.
Avoided Disposal: Residential disposal cost estimate based on $38.71/ton tipping fee.
Material Value: total value based on % of material mix for 10,000 tons, based on % composition from material value chart.
Jobs data from Institute for Local Self Reliance (jobs per 10,000 TPY) – based on single stream mix.
Collection Trucks Carts
MRF Infrastructure
$281,250$500,000$400,000
$1,181,250
CAPITAL INVESTMENT
Avoided DisposalMaterial Value
$350,000$1,510,200$1,860,200
MARKET EFFICIENCIES
Material CollectionMRF Operations
Plastic ManufacturingGlass Manufacturing
Paper MillsRecycling-Based Manufacturers
1010
94
102568
JOBS
TDEC SWM Grants and Rebates
Old Closed Landfills
Recycling Equipment
Recycling Hub and Spoke
Recycling Rebate
Tire Recycling Grants
Unpermitted Tire Sites Clean-up
Used Oil
It’s Not enough to meet the need…Where then?
Revenues Paying it forward
Revenues
Disposal Gold Mine
• Disposal in TN 2012 - 7,036,427 tons• Class I 5,606,465 tons• Class III/IV 1,429,962 tons
• Average Disposal Costs - $38.71/ton– Est. Statewide Disposal Cost- $217,023,260
• Missed Opportunity Value on MSW– Estimated Dollar Value ($100/ton) - $420,484,875– Job Value (1.68 Jobs/1,000 tons) – 7,064
– Tax Value ($3,160/1,000 tons) $13,287,326– Personal Income Value ($77,000/1,000 tons) - $323,773,450
Recycling• Total Tons Recycled - 2,297,697 tons • C & D Recycling 137,661 tons• Value of Recyclables
– Estimated Dollar Value ($100/ton) - $229,669,700– Job Value (1.68 Jobs/1,000 tons) – 3,858 – Tax Value ($3,160/1,000 tons) - $7,257,572– Personal Income Value ($77,000/1,000 tons) - $176,845,900– Costs Avoided - $88,905,140
Other Agency Grants• Federal Grants –
– Environmental Protection Agency– Department of Energy– USDA Rural Development Grants
• State Grants– Economic and Community Development– TN Department of Transportation
• Private Agency Grants– Industry specific grants
Two Quotes to Leave You With:
Pollution <Garbage> is nothing but the resources we are not harvesting. We allow them to disperse because we've been ignorant of their value. -- R. Buckminster Fuller
We are not to throw away those things which can benefit our neighbor. Goods are called good because they can be used for good: they are instruments for good, in the hands of those who use them properly. -- Clement of Alexandria (150?-220?)
Contact Information
Larry Christley, Program Manager Tennessee Department of Environment and ConservationDivision of Solid Waste ManagementPlanning and Financial AssistanceWilliam R. Snodgrass Tennessee Tower312 Rosa L. Parks Avenue, 14th FloorNashville, Tennessee 37243Phone: 615-532-0074
[email protected]://www.tn.gov/recycle