8b Terminal Solid Waste Improvements Presentation
Item No. 8b_supp Meeting Date: October 8, 2019 Airport Terminal Solid Waste Improvements Commission Meeting October 8, 2019 Passenger & Waste Growth 8000 Tons 49 MAP 2010 2018 Change 2010 - Change 8,000 Waste Stream 50 (Tons) (Tons) 2018 (Tons) 2010 -2018 48 7,500 Compost 194 991 + 797 + 411% 46 Recycle 814 1,566 + 752 + 92% 44 7,000 Tons 42 Trash 4201 5051 + 850 + 20% Annual 6,500 40 38 6,000 Million Annual Passengers 36 5500 Tons 32 MAP 34 5,500 32 5,000 30 2010 2011 2012 2013 2014 2015 2016 2017 2018 Terminal Waste Generation Passengers 2 Capacity Challenges Lack of Capacity Lack of Space 3 Sanitation Problems and Safety Concerns Need sloped & proper drainage Need cart wash stations 4 Sustainability Drives Waste Planning Port Century Agenda Goal #4 "Be the greenest" Solid Waste Forecast (2016 -2034) Environmental Strategy Plan Goal #10 Divert 60% of Terminal Waste by 2020 Solid Waste Management Plan Forecast & Capacity Analysis Education, Outreach Tenant sorting and service & Training ware requirements Standard Containers Expand compost & recycle & Signage collection 5 Need Compost Capacity to Reach Goal Airport Terminal Waste Diversion 60% Diversion Goal 50% Diversion Goal 41% in 2018 Tenant Recycling & Service Ware Requirements Expanded Composting 6 Proposed Solution Overview Central Terminal South Central Terminal North 4 Compactors 4 Compactors 800 SF addition 1600 SF addition Service Tunnel Add Compactor All Locations Cart Wash 7 Project Cost and Schedule Cost Breakdown This Request Total Project Design $1,225,000 $1,400,000 Construction $0 $5,000,000 Total $1,225,000 $6,400,000 2019 2020 2021 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Planning Design Construction 8 Questions 9
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