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HomeMy WebLinkAboutStaff Report 9237City of Palo Alto (ID # 9237) City Council Staff Report Report Type: Consent Calendar Meeting Date: 8/27/2018 City of Palo Alto Page 1 Summary T itle: Acceptance of the 2018 Zero Waste Plan Title: Acceptance of the 2018 Zero Waste Plan; Direction to Staff to Develop a Proposed Contract Extension to the Current Refuse Hauling and Processing Contract with GreenWaste of Palo Alto to Implement the New Zero Waste Plan; and Direction to Staff to Prepare a Request for Proposal (RFP) for Related Refuse Services From: City Manager Lead Department: Public Works Recommendations Staff recommends that Council: 1)Accept the 2018 Zero Waste Plan (Attachment A); 2)Direct staff to develop a contract amendment to add scope and extend the term of the current contract with GreenWaste of Palo Alto, Inc. (GreenWaste)for collection of all refuse containers, processing recyclable and compostable materials (contents of blue and green containers),and implementation of key Zero Waste Plan initiatives;and 3)Direct staff to prepare and issue a Request for Proposals (RFP) for garbage (contents of black containers)processing and disposal services that would begin in 2021. Executive Summary Staff is requesting that Council: 1) Accept the attached 2018 Zero Waste Plan; 2) Direct Staff to negotiate and prepare an amendment to the GreenWaste contract to implement key new programs and replace older waste collection vehicles; and City of Palo Alto Page 2 3) Direct Staff to prepare and issue an RFP for garbage (black bin)processing and disposal services to replace the City’s current 30 year agreements after they expire in 2021. The proposed 2018 Zero Waste Plan contains new programs and initiatives needed to meet the City’s sustainability and zero waste goals as well as new California state law.Council acceptance of the 2018 Zero Waste Plan will not constitute approval of individual initiatives within the plan. Initiatives with significant budgetary or other impacts will be brought to Council for separate approval, or as part of a future annual budget process. The Contract Amendment to be developed and negotiated with Greenwaste would implement new short term programs such as deconstruction and source separation of construction related waste,and an expanded clean-up day program focusing on salvage and reuse of materials.In addition to these scope additions, a 5-year contract extension beyond the current termination date of 2021 is recommended to continue existing services and ensure continuity of these new programs and allow for more favorable timing for a new procurement process for services.The new programs would cost approximately $1.2 million per year and begin by July 2019. However, these costs will be offset by excess reserves and increasing revenues.No rate increases for the immediate future (other than potential annual Consumer Price Index (CPI) related increases)are anticipated. An RFP for garbage (black bin)processing and disposal services is recommended as a first step to replace the City’s 30 year garbage processing and disposal agreements with the Sunnyvale Materials Recovery and Transfer (SMaRT) Station and Waste Management, Inc., after the contracts terminate in 2021 ensuring that Palo Alto will be receiving the best value and the best services. Background In 2005, as part of the Zero Waste Resolution and Strategic Plan the City adopted a goal of 90% of waste generated to be diverted from landfills by 2021. In 2007, Council accepted a Zero Waste Operational Plan that assisted in achieving that goal by presenting new policies, programs, and initiatives. Many of these have been successfully implemented, and as a result Palo Alto’s waste diversion rate rose from 63% in 2007 to 82% in 2016. City of Palo Alto Page 3 In 2016,a new Sustainability/Climate Action Plan Framework was adopted by Council,setting a new goal of 95% of waste generated being diverted from landfills by 2030. To assist in meeting this new sustainability goal, the City hired a consultant (CMR 8321) to help update the City’s Zero Waste Plan and a Waste Characterization Study was performed to analyze the composition of the City’s waste stream (the types and percentages of materials in the garbage). The results enabled staff to identify key opportunities for waste reduction, recovery, and reuse, create new zero waste initiatives and gather feedback from community stakeholders at public meetings and via an online survey. Generally,attendees and respondents provided positive feedback and agreed with the need for new initiatives. Staff worked with key community members to modify initiatives in the draft 2018 Zero Waste Plan distributed as an informational report to Council on April 16, 2018. Each initiative was analyzed to determine key metrics such as diversion potential, costs, and greenhouse gas emissions impacts. The City currently has three significant refuse management agreements all ending in 2021:1) GreenWaste -all refuse collection and materials recovery from blue and green containers,2)Sunnyvale Materials Recovery and Transfer Station (SMaRT) -garbage materials recovery facility for the contents of black containers, and 3) Waste Management, Inc.-landfill disposal of residual garbage.The following is a simple diagram of these agreements and their refuse management function. Curbside Collection (GreenWaste) Garbage Processing (SMaRT) Recyclables and Compost Processing (GreenWaste) Construction Waste Processing (GreenWaste) Landfill Disposal (Waste Mgmt.Inc.) City of Palo Alto Page 4 Discussion Recommendation #1:Accept the 2018 Zero Waste Plan (Attachment A) Staff recommends that Council accept the 2018 Zero Waste Plan as many of the initiatives included will be needed in order for the City to achieve its Sustainability/Zero Waste goals. As was the case in 2007, Council acceptance of the 2018 Zero Waste Plan does not constitute final approval of every initiative within the Plan, rather, Council approval will be sought before implementing initiatives that would require CEQA review or have significant budgetary or other impacts. The following diagram summarizes the new key elements of the Plan: City of Palo Alto Page 5 2018 Zero Waste Plan -Summary of New Initiatives Recommendation #2:GreenWaste Amendment and Extension Staff recommends that a contract amendment for GreenWaste be developed and considered for approval as soon as is practical in order to implement key elements of the 2018 Zero Waste Plan.Since the current GreenWaste contract ends in 2021, staff also recommends a short-term extension of five years through 2026 for the following reasons: 1)The City is receiving good value from GreenWaste for collection services according to an April 2018 benchmarking cost analysis by the City’s consultants (Table 1 below).Collection-related services make up approximately 75% of the fee paid to GreenWaste. City of Palo Alto Page 6 Table 1-Collection Costs Benchmarked City Cost Per Ton Cost Per account Cost Per Resident Palo Alto $136 $513 $175 San Francisco $282 $1,271 $243 Menlo Park $135 $545 $159 Redwood City $143 $467 $119 Milpitas $109 $455 $119 SBWMA $156 $486 $131 Santa Cruz $172 $331 $115 Average $195 $615 $169 2)At least ten neighboring communities’ waste contracts will end in (or within a year of)2021 when the City’s current GreenWaste contract ends. With so many cities seeking new waste services at the same time,there is a very significant risk that Palo Alto could receive a very limited number of proposals (or no proposals)as waste contractors spend their time seeking contracts for cities larger than Palo Alto.This limited competition would almost certainly mean higher fees.Further, recyclables and compostable processing capacity could be committed to other municipal contracts thereby “squeezing” Palo Alto out of the local market. The City might then have to transport its recyclable and compostable material to more distant processing facilities resulting in higher fees and greenhouse gas generation. Nearby Refuse Contracts ending within 12 months of 2021 ·San Jose ·Sunnyvale ·Mountain View ·Santa Clara ·Cupertino ·Menlo Park ·Los Altos ·Morgan Hill ·Gilroy 3)Other reasons to amend and extend the contract with GreenWaste include: a.Ensuring continuity of implementation between existing and new City of Palo Alto Page 7 2018 Zero Waste Plan program initiatives; b.Replacing aging collection vehicles and taking advantage of current equipment not yet fully depreciated. Some collection vehicles would be fully electric, further helping the City meet its sustainability goals; c.Saving staff time and an estimated additional $200k in consultant fees in developing, evaluating and selecting a new waste contractor through a complex RFP process for the collection and processing of refuse; d.Minimizing customer impact of transitioning to a new contractor at the same time as new programs and services begin;and e.Ensuring that the City and the community continue to benefit from GreenWaste’s high level of service. Recommendation #3:RFP for Garbage Processing and Disposal Services Staff recommends that Council directs Staff to prepare and issue an RFP for a 5- year garbage processing and disposal contract that would become the successor to the City’s current 30-year contract with the cities of Sunnyvale and Mountain View for the use of the Sunnyvale Materials Recovery and Transfer (SMaRT) Station and companion Waste Management contract for residual garbage disposal at the Kirby Canyon Landfill in San Jose.The reasons for this recommendation are as follows: 1)To ensure the City is receiving the best pricing and service level - the current contracts with Sunnyvale/Mountain View and Waste Management were developed nearly 30 years ago and it would be beneficial to test the market; 2)Sunnyvale (SMaRT Station owner) intends to rebuild the aging station with the cost being shared among municipal partners, but the planning process is just now beginning.Given the fast pace of change in the refuse business, it is not desirable for Palo Alto to be financially tied to one facility for a long term contract; especially one for which neither a design nor a cost estimate has yet to be prepared.Further, it has become rare for mid-sized municipalities to own such facilities. The private sector owns most such facilities and is better able to react to changing markets and conditions. 3)To limit the City resources expended - an RFP restricted to processing and City of Palo Alto Page 8 disposal of garbage (black containers)is much simpler to develop and evaluate than a full RFP including collection and recycling/compost processing, requiring less staff and consultant time. Timeline If directed, staff will negotiate and prepare a contract amendment with GreenWaste and return to Council for approval in approximately four months (December 2018). Following Council approval of a contract amendment, GreenWaste would order needed replacement vehicles and prepare for implementation of key short term initiatives such as the deconstruction program that could begin January 1, 2020. An RFP for garbage processing and disposal services could be prepared and issued within three months and the procurement process completed in approximately eight months (April 2019). A secondary goal with both contract recommendations would be to synchronize all the waste related agreements to end in 2026 and potentially combine the entire scope of work into one single waste provider agreement to capture efficiencies and reduce overhead costs. It is anticipated that the 2026 date should not be impacted by a large number of local cities vying for competing waste contracts or processing facility capacity. Conceptual Schedule Task/Milestone Date Council to: ·Accept the 2018 Zero Waste Plan ·Direct Staff to Develop Contract Amendment/Extension with GreenWaste ·Direct Staff to Develop RFP for Garbage Processing and Disposal Services August 27, 2018 Council Approval of GreenWaste Contract Amendment/Extension December 2018 RFP for Garbage Processing and Disposal Services Issued December 2018 City of Palo Alto Page 9 GreenWaste -Order New Collection Vehicles and other infrastructure January 2019 Council Approval of New Deconstruction Ordinance March 2019 Council Award -New Garbage Processing and Disposal Contract April 2019 New Deconstruction Programs Begin January 2020 End SMaRT Agreement-Begin Taking Garbage to New Service Provider Late 2021 All Contracts Terminate July 2026 Resource Impact Impacts to implement these three recommendations will be minimal in the short term: 1)Accept the attached 2018 Zero Waste Plan –There are no costs associated with acceptance of the Plan.In the future,Staff will bring each individual initiative with significant budget or other impacts to Council for separate approval, or as part of a future Budget (for example,the Deconstruction Ordinance is planned for Council review in March 2019); 2)Amend the GreenWaste Agreement –There are no significant costs associated with the preparation of the Amendment itself,as it will be primarily developed by Public Works and City Attorney staff. One-time and ongoing implementation costs will be incurred once an agreement is in place (currently anticipated to return to Council in December 2018). Ongoing costs to the City are summarized in Table 2 below, and one-time costs are summarized in Table 3: Table 2-Ongoing Costs to the City Ongoing Programs Annual Cost Increase Deconstruction and Source Separation ·Additional GreenWaste Personnel (1 Driver, ½ Admin., ½ Env. Outreach Coord.) ·Processing surcharge for overweight boxes Subtotal $250,000 $270,000 $520,000 City of Palo Alto Page 10 Expanded Cleanup Day Program ·Additional GreenWaste Personnel (1 Driver) ·Expanded outreach and noticing Subtotal $137,000 $50,000 $187,000 Recyclables Cleanup Efforts ·Additional GreenWaste Personnel (1 Driver) ·Additional sorting of contaminated recyclables (approximately 15% of all recyclables collected) ·Enforcement Support Subtotal $137,000 $234,000 $ 60,000 $431,000 Other ·Supply compost to residents (6 months per year) ·Additional funding of new carts Subtotal $10,000 $10,000 $20,000 Total Estimated Annual Cost (not including CPI adjustments)$1,158,000 FY19 GreenWaste Budgeted Compensation Increase of GreenWaste Compensation FY19 Refuse Fund Budgeted Expenses Increase of Overall Refuse Fund expense $16,253,000 7.1% $29,745,000 3.9% The Refuse Fund has been realizing more revenue than expenses (due mostly to the commercial sector)in the last few years and this trend is expected to continue at least through the current fiscal year. Staff is not expecting to propose rate increases other than potential CPI increases for the next several years; however, an annual analysis of refuse related revenues will be done to ensure the revenues will continue to cover expenses.If revenues continue to grow, rate decreases will also be considered.The graph below assumes a modest revenue growth in the current and next two fiscal years. One-Time Costs to the City Staff proposes funding the one-time expenses with the fund’s rate stabilization reserve (RSR), and currently anticipates returning to Council in December 2018 for appropriation of funds as part of the amendment to the GreenWaste agreement. The Refuse Fund has reduced operating expenses and long-term liablilities, building excess reserves in the last few years because Palo Alto: City of Palo Alto Page 11 ·closed the landfill and composting facility; ·completed the landfill capping in a cost-effective manner; ·completed depreciation schedule payments to GreenWaste for contract start-up and (most) vehicle procurement; ·educed payments to SMaRT due to bond payments ending for long term capital financing of infrastructure; ·received higher than budgeted commercial sector revenues due to flourishing economic activity; ·received higher than budgeted construction-related revenue due to more construction projects in Palo Alto; and ·outsourced regular street sweeping operations. Table 3- One-Time Costs to the City One-Time Costs One-Time Cost Impacts New Vehicles $7,800,000 New Boxes, bins, carts and misc. to support new programs $350,000 New Billing Program $125,000 Total $8,275,000 Reserve Status ·Refuse Fund RSR (FY19 Operating Budget) ·Less One-Time Expenses Remaining Rate Stabilization Reserves Refuse Fund RSR Guidelines (10%-20% of sales) $12,485,000 $8,275,000 $4,210,000 $3-$6 Million City of Palo Alto Page 12 3)Prepare and issue an RFP for garbage processing and disposal services – Consultant fees to prepare the RFP and assist the City with evaluation will be approximately $85,000. This amount is available in a Consultant Contact with Abbe & Associates already approved by Council on August 28, 2017 (CMR 8321). Policy Implications The Council has previously adopted the Zero Waste goals of 90% diversion by 2021, and 95% diversion by 2030. Therefore, the 2018 Zero Waste Plan presented with this staff report does not represent a change in City policy. The GreenWaste contract Amendment and the referenced RFP will implement that Plan, and do not constitute a change in policy. Environmental Review Plans are subject to review under the California Environmental Quality Act (CEQA) if they establish mandatory policies or implementation actions that may have a significant environmental impact. The proposed 2018 Zero Waste Plan would not City of Palo Alto Page 13 establish such policies or actions and is therefore not a project under CEQA. Individual initiatives which would require CEQA review or budget approval will be brought to Council when needed. Similarly, the recommended actions with respect to the Greenwaste contract amendment and RFP are not projects under CEQA. CEQA review of any contract amendment with Greenwaste or future contracts arising out of the RFP would be completed prior to Council consideration of those items for approval. Attachments: ·Attachment A Palo Alto 2018 Zero Waste Plan CITY OF PALO ALTO Zero Waste Plan August 2018 TABLE OF CONTENTS EXECUTIVE SUMMARY ............................................................................................................... 1 ZERO WASTE GUIDING PRINCIPLES ............................................................................................ 2 ADAPTING TO CHANGING MARKET DEMANDS .......................................................................... 3 BACKGROUND ............................................................................................................................ 4 CURRENT ZERO WASTE PROGRAMS ........................................................................................... 5 TARGETED MATERIALS AND GENERATORS ................................................................................ 6 Material Composition ......................................................................................................................... 7 Single-Family Residential Material “Capture Rates” ........................................................................... 9 RESEARCH AND PUBLIC INPUT ................................................................................................. 10 NEW ZERO WASTE INITIATIVES ................................................................................................ 11 Short-Term Programs (2018-2019) .................................................................................................... 11 Medium-Term Programs (2020-2026) ............................................................................................... 18 Long-Term Programs (2027-2030) ..................................................................................................... 23 COSTS AND KEY PERFORMANCE INDICATORS .......................................................................... 26 DIVERSION ESTIMATES AND GREENHOUSE GAS EMISSIONS REDUCTION POTENTIAL ............. 29 ATTACHMENT 1 CURRENT POLICIES AND PROGRAMS ........................................................... 1-1 ATTACHMENT 2 WORKSHOP AND SURVEY RESULTS .............................................................. 2-1 ATTACHMENT 3 ASSUMPTIONS AND CALCULATIONS ............................................................ 3-1 ZERO WASTE PLAN 1 EXECUTIVE SUMMARY The 2018 Zero Waste Plan updates the first such Plan for Palo Alto which was adopted in 2007. The new Plan contains new and revised provisions designed to meet aggressive goals adopted by the Palo Alto City Council in 2016 as part of its Sustainability/Climate Action Plan (SCAP). Specifically, the Council adopted a goal of 95% diversion of materials from landfills by 2030, and 80 % reduction of greenhouse gases by the same year. Additionally, other goals were adopted for water use reduction and environment protection. All of these goals require even more effort by the City of Palo Alto staff and the larger community to reduce the use of materials, to reuse them, and to recycle and compost residuals. The new Plan was also prepared to provide a basis for new and revised contracts the City must have for residuals management. Current contracts with GreenWaste, the Sunnyvale Materials Recovery Station (SMaRT), and Waste Management (Kirby Canyon Landfill) all expire in the Fall of 2021. New and/or revised contracts for hauling, processing, recycling, composting and landfill disposal must all reflect the aggressive goals adopted by the Palo Alto Council. In order to meet the environmental goals by 2030, and have new and revised contractor support contracts in place by 2021, it was necessary to begin a planning process in 2016 and finalize the new Zero Waste Plan in 2018. It was also necessary to re-examine what Palo Alto currently sends to Landfills in order to target the right materials in the Plan. It was found that two of the largest components were food-related materials, and demolition and construction related materials. Therefore, important new and revised Plan provisions deal with these materials. Enforcement of commercial composting and recycling requirements is strengthened, as is source separation and deconstruction in the construction industry. A third and difficult component of landfilled materials are diapers, other personal care products, and pet waste. These will be further explored under the Plan to find workable solutions. The Plan is divided into Short Term, Mid Term and Long Term actions. For the most part, this is because of resource constraints. But it is also because good solutions may not be apparent yet, or because the residual is a smaller component of the total. Asian markets for US recyclables are in flux. At the same time, plastics from around the world are building up in oceans and in wildlife. As part of the Plan, the City will examine better ways to reduce plastics use and manage their residuals. A Foodware Packaging Reduction Plan will be prepared in concert with the City's other environmental protection programs in 2019. Targeted plastics will include food and drink containers and other types of packaging. The City will continue to use a blend of local action and regional, state and national collaboration to establish new program components. Local initiatives in Palo Alto are being taken when it is efficient, helps pilot new ideas and lights the way for others. Enforcement of recycling and composting in the commercial and construction sectors are key examples where Palo Alto is taking new local action under its 2018 Zero Waste Plan. 2 ZERO WASTE GUIDING PRINCIPLES Zero Waste is a holistic approach to managing the flow of resources through society in a closed loop system (circular economy) rather than a linear one. While Zero Waste includes the traditional hierarchy of reducing, reusing and recycling, it is much more. Zero Waste principles provide guidance on how resources are managed, from product design through ultimate disposal. Zero Waste is about designing products and packaging to minimize waste, creating incentives to encourage clean and sustainable products and processes, fostering both producer and consumer responsibility, investing in resource recovery facilities, strengthening local economies, and building community collaboration. This Zero Waste Plan uses the following guiding principles: § Follow the waste management hierarchy of reduce, reuse, recycle/compost, prioritizing waste prevention first, and then reuse (including salvage and repair) before recycle/compost. § Manage discards as resources, not waste. Preserve materials for continued use and recognize that all products are made from and with natural resources and manage them accordingly. § Create and support rules and policies that further the Zero Waste hierarchy of rethink, reduce, reuse, recycle/compost; and redesign systems, processes, or products to reduce the volume and toxicity of waste and materials. § Support Producer Responsibility to hold manufacturers responsible for the full lifecycle of their products, giving them incentive to create less toxic, more durable, reusable, repairable, and recyclable/compostable products, packaging, and processes. § Create and support programs in every sector of the community to shift away from waste generation toward waste prevention, reuse, and recycling/composting. § Create and keep materials and products for use as high on the hierarchy as possible and in the useful loop as long as possible. Keep materials from being “downcycled,” where the number of future uses or options are limited (e.g., composting recyclable paper). § Minimize all discharges to land, water or air that may be a threat to planetary, human, animal or plant health, including climate changing gases. § Empower the community to live a Zero Waste lifestyle, build collaborative efforts to further Zero Waste, and to continue to call for Zero Waste progress. § Utilize existing infrastructure and assets in the development of new programs (e.g., waste collection vehicles, mail services, food storage). § Foster and pilot programs and systems that are adaptable, flexible, nimble, scalable, and resilient. ZERO WASTE PLAN 3 ADAPTING TO CHANGING MARKET DEMANDS The following hierarchy of contingencies has been created to help Palo Alto adapt to future market fluctuations for recyclable and compostable materials. If markets change to such an extent that currently recyclable or compostable items are no longer accepted, the following measures will be taken: 1. Increase allocation of resources and focus on initiatives that further waste reduction and reuse, so that fewer materials will be generated for recycling and composting. 2. Improve processing so recycle and compost streams are cleaner, to improve marketability. 3. Enhance enforcement of customer sorting; and keep non-complying customers waste separate for special processing until compliance is achieved. 4. Embrace the concept that recycling/composting is better than landfilling; even as these expenses increase. 5. Conversion (e.g., gasification, pyrolysis, chemical process) for nonmarketable materials; maintain ability to move in and out as markets change. This is a less preferred option than recycling the materials. Sorting Station at GreenWaste Material Recovery Facility 4 BACKGROUND The City of Palo Alto is a leader in Zero Waste. In 2005, the City adopted a Zero Waste goal of 90% diversion of waste from landfills by 2021. The City’s Zero Waste Operational Plan, adopted in 2007, identified a number of initiatives that will help Palo Alto reach its Zero Waste goal. The City has implemented the major initiatives identified in the plan, including: § A Zero Waste collection contract § Universal roll-out of recycling and composting to all customers § Regional organics processing § Construction debris diversion requirements § Regional construction debris processing § Use of emerging technology The City’s diversion rate has increased from 62% in 2007 to 82% in 2016. “Diversion” includes all waste prevention, reuse, recycling and composting activities that “divert” materials from landfills. In November 2016, the City Council approved the Sustainability and Climate Action Plan Framework, Principles & Guidelines (SCAP) which identified a new goal of 95% by 2030. This Zero Waste Plan identifies the new and expanded policies, programs and infrastructure that will be needed to reach this goal. ZERO WASTE PLAN 5 CURRENT ZERO WASTE PROGRAMS The City contracts with GreenWaste of Palo Alto, Inc. (GreenWaste) to provide comprehensive recycling and organics collection to all residential and commercial customers in Palo Alto. The City and GreenWaste provide technical assistance to multifamily complexes, schools, and commercial buildings pursuant to the City’s mandatory recycling and composting ordinance. Recyclable materials are processed at the GreenWaste Material Recovery Facility where commodities are segregated and sold to domestic and international markets. Organic materials are processed at the Zero Waste Energy Development Corporation anaerobic digestion facility which produces renewable energy to operate the facility. Excess energy produced at the facility is sold to the power grid. The materials leftover from the digestion process are further composted at the Z-Best compost facility. The City also partners with the cities of Mountain View and Sunnyvale on the Sunnyvale Materials Recovery and Transfer Station (SMaRT Station). The SMaRT Station processes mixed garbage from Palo Alto and recovers recyclable and compostable materials that would have otherwise gone to landfill. The City has innovative outreach and education programs, including Zero Waste Block Leaders and Champions and Green Teams at most Palo Alto schools. The Zero Waste programs are supported by the City’s Zero Waste policies, which include: a tiered rate system to incentivize creating less garbage, plastic bag and Styrofoam bans, construction debris recycling and deconstruction incentives, Zero Waste requirements at special events, and the City’s Environmentally Preferred Purchasing Policy. Attachment 1 includes a comprehensive list of the City’s current Zero Waste programs. Waste Station Monitors at Barron Park Elementary Color-coded Compost, Landfill and Recycle Bins 6 TARGETED MATERIALS AND GENERATORS Materials are generated from many different sources, including households, businesses, institutions (like hospitals and schools), and construction sites. In 2016, 44% of landfilled materials were from construction projects and 56% were from all other sources. Construction projects have a high recycling rate. In 2016, they achieved 72% diversion. However, there is so much construction activity that the 28% of construction materials that are being landfilled still account for 44% of the total amount of waste landfilled by Palo Alto. These materials include: composite materials (things stuck to other things), mixed residue and fines (materials too small to recover for recycling), and non-recyclable items (including painted or treated wood, rubber, non-recyclable plastics). Zanker Materials Processing Facility Construction debris 44%Non-construction garbage 56% Total Tons of Landfilled Materials, 2016 ZERO WASTE PLAN 7 Material Composition To plan for 95% diversion, the City conducted a waste characterization study profiling each of the City’s non-construction garbage generator sectors, including residential, commercial, industrial and institutional generators. In 2017, 27,165 tons of materials were disposed in landfills from these non-construction sources. The results of the waste characterization study show that 67% of what is currently thrown away could have been recycled or composted through the City’s current programs. Recyclable 32% Compostable 35% Not currently recyclable 32% Citywide Non-Construction Garbage Composition, 2017 (Curbside Collected Garbage) 27,165 tons 8 The waste characterization study also identified the individual material types that were more prevalent in the garbage. The following material types account for 52% of what is thrown away by Palo Alto generators. 1. Edible food scraps (food that could have been eaten, but was thrown away) – 13% 2. Inedible food scraps (pits, peels, cores, shells, etc.) – 9% 3. Untreated medical waste (we need to work with our hospitals to address) – 8% 4. Paper tissues & towels (we need to put these in the green cart) – 8% 5. Clean paper (we need to put this in the blue cart) – 7% 6. Diapers (we need a disruptive solution) – 7% Edible food scraps, 13% Inedible food scraps, 9% Paper tissues & towels, 8% Clean paper, 7% Untreated medical waste, 8%Diapers, 7% All other materials 48% Top Six Most Prevalent Material Types in the Garbage ZERO WASTE PLAN 9 Single-Family Residential Material “Capture Rates” A capture rate indicates what proportion of a material type is being placed in the correct container. Capture rates for the single-family residential sector were able to be included in the waste characterization study because waste samples were taken from the residential garbage, recycle and compost containers. This was only done for the single-family residential sector due to cost considerations. Even though the garbage contains materials that could have been recycled or composted, overall residents in Palo Alto are doing a good job of sorting materials correctly. Single-family generators are “capturing” 86% of recyclable materials and 83% of compostable materials. Some materials types, such as plastics, food and compostable paper have lower capture rates. 86%83% 99%93%93% 62% 98% 46% 30% All r e c y c l a b l e s All c o m p o s t a b l e s Card b o a r d Rec y c l a b l e p a p e r Glas s Plas t i c Yard d e b r i s Foo d Com p o s t a b l e p a p e r Single-Family Material Capture Rates, 2017 10 RESEARCH AND PUBLIC INPUT To identify solutions for achieving 95% diversion, the City conducted research and presented the results at two citywide workshops. Over 100 different ideas were researched and vetted using the U.S. EPA Managing and Transforming Waste Streams Tool. Workshop participants received information about new policies, programs and infrastructure projects that could be undertaken by the City to address materials generated by residential, commercial, construction, and self-haul generators. Participants then broke up into small groups for longer discussions about each of the alternatives. Additional ideas were recorded and each person identified their high priority items for implementation by the City. Feedback was also gathered from the community through an online survey that asked for opinions on specific initiatives, but also allowed for participants to add their own ideas. Results from the workshops and survey are included in Attachment 2. This input was used to develop the final list of Zero Waste initiatives for implementation in the: § Short-term (2018-2019) § Medium-term (2020-2026) § Long-term (2027-2030) ZERO WASTE PLAN 11 NEW ZERO WASTE INITIATIVES Forty-eight Zero Waste initiatives were identified for implementation in the short-term 2018- 2019, medium-term 2020-2026, and long-term 2027-2030. Under these time frames, the initiatives are listed in order of landfill diversion potential and include efforts focused on waste prevention, reuse, and recycling/composting using a variety of tactics such as changing local and state policies, new or expanded programs, and infrastructure development. For each initiative, the following impacts have been identified and estimated: § Potential landfill diversion tons - annual § Greenhouse gas (GHG) emissions reduction potential in metric tons of carbon dioxide equivalent (MTCO2e) - annual § Staffing based on full-time equivalent (FTE) levels of existing staff – one time or ongoing effort § Additional metrics for success § Key performance indicators (KPIs) Some initiatives require hauler, contractor, or consultant support. Costs have been included for those initiatives. The assumptions and calculations for the diversion and greenhouse gas emissions reductions are included in Attachment 3. Short-Term Programs (2018-2019) The following 20 initiatives were chosen for short-term implementation. These initiatives focus on materials that make up a large percentage of our waste stream (e.g., construction and demolition), are natural outgrowths of programs we already have (e.g., mandatory ordinance enforcement), and/or improve our focus higher up the waste hierarchy to waste reduction and reuse (e.g., waste generation metric and goal, residential food waste reduction). 1. Require Deconstruction and Source Separation of Construction Materials – Explore the development of an ordinance to require deconstruction and source separation for the purposes of 1) increasing salvage/reuse to highest extent possible, 2) increasing the amount and quality of recyclable materials for all construction and demolition projects. Demolishing entire buildings and combining the materials in a single box would no longer be allowed. Consider provisions that encourage or require recovery for reuse as much as practical. Consider provisions that require Adaptive reuse refers to the process of reusing an old site or building for a purpose other than which it was built or designed for. The Art Center is a local example. 12 commercial buildings to make materials available for salvage for a period of time and to publicly advertise salvage opportunities (e.g., dates, times, materials available). Explore incentives to encourage remodeling and adaptive reuse of buildings, including easier permitting and financial incentives. Also consider adding a new metric and KPI for deconstruction. Diversion Potential 3,330 tons GHG Emissions Reduction Potential 8,580 MTCO2e Staff Levels 0.2 FTE one time Costs: Ongoing annual costs of $460,000 to add full time driver, half-time administrative support, and additional processing for GreenWaste, as well as $20,000 consultant support to monitor customers for compliance Additional Metrics for Success: Council adoption of municipal code amendment requiring deconstruction and source separation of construction materials KPIs: Landfill reduction, GHG reduction 2. Direct Mixed Construction Materials to High Diversion Construction Materials Recycling Facilities – Explore the development of an ordinance to require that all mixed construction and deconstruction materials be delivered to a certified high diversion recycling facility and investigate the feasibility of developing and implementing an automated data management system. Diversion Potential 2,320 tons GHG Emissions Reduction Potential 7,850 MTCO2e Staff Levels 0.02 FTE one time Cost: $30,000 one time for consultant support Additional Metrics for Success: Council adoption of municipal code amendment requiring all mixed construction and deconstruction materials be delivered to certified facilities KPIs: Landfill reduction, GHG reduction 3. Mandatory Ordinance Enforcement for Commercial – Expand and improve outreach and enforcement of sorting requirements for commercial customers (including multifamily customers). Diversion Potential 2,070 tons GHG Emissions Reduction Potential 4,400 MTCO2e Staff Levels 0.75 FTE ongoing Costs: $60,000 annually for half-time GreenWaste Environmental Outreach Coordinator Additional Metrics for Success: • Create enforcement procedure • Implement enforcement procedure KPIs: Landfill reduction, GHG reduction ZERO WASTE PLAN 13 4. Construction Project Recycling Technical Assistance – Provide technical assistance and outreach to contractors and permittees about the City’s ordinance requirements and provide referrals to local reuse, recycling and deconstruction service providers. Diversion Potential 1,900 tons GHG Emissions Reduction Potential 4,890 MTCO2e Staff Levels 0.02 FTE one time Costs: $300,000 over a 3 year period for consultant support, $60,000 per year for half-time GreenWaste Environmental Outreach Coordinator Additional Metrics for Success: • Develop outreach and technical assistance program and materials for construction and deconstruction contractors • Implement outreach and technical assistance program KPIs: Landfill reduction, GHG reduction 5. Statewide Packaging and Product Design – Advocate for statewide packaging and product design policies that encourage items to be repairable, reusable, fully recyclable/compostable, and less-toxic. This includes membership in statewide organizations (California Product Stewardship Council, Californians Against Waste) and submitting testimony to legislative and regulatory proceedings. Diversion Potential 790 tons GHG Emissions Reduction Potential 1,500 MTCO2e Staff Levels 0.02 FTE ongoing Costs: $10,000 annually for memberships Additional Metrics for Success: • Continue membership in CPSC and support of CAW • Support legislation that furthers Zero Waste • Support and participate in CalRecycle’s packaging requirements policy creation KPIs: Generation reduction, GHG reduction 6. Collect Additional Items for Landfill Diversion (e.g., diapers, aseptic containers, pet waste) – Identify strategies to divert hard to recycle or compost items. Diversion Potential 620 tons GHG Emissions Reduction Potential 570 MTCO2e Staff Levels 0.02 FTE one time Costs: TBD ongoing Additional Metrics for Success: Additional items collected for recycling and/or composting KPIs: Landfill reduction, GHG reduction 14 7. Plastics Conversion - Develop pilots to convert non-recyclable plastics and multi-layered products to useful chemicals or products. Diversion Potential 590 tons GHG Emissions Reduction Potential 950 MTCO2e Staff Levels 0.02 FTE one time Cost: TBD ongoing Additional Metrics for Success: Participate in a plastics and multi- layered products conversion pilot KPIs: Landfill reduction, GHG reduction 8. Textile Collection for Reuse & Recycling – Research and implement a program for residents and businesses to divert textiles for reuse and recycling. Investigate feasibility of adding bagged or boxed textiles to the curbside collection program. Diversion Potential 460 tons GHG Emissions Reduction Potential 3,330 MTCO2e Staff Levels 0.02 FTE one time Costs: TBD ongoing Additional Metrics for Success: Textile collection program added to curbside collection program KPIs: Landfill reduction, GHG reduction 9. Waste Reduction for Diapers – Explore incentives and requirements for reusable and/or compostable diapers. Diversion Potential 450 tons GHG Emissions Reduction Potential 390 MTCO2e Staff Levels 0.02 FTE ongoing Costs: $20,000 one time for consultant support Additional Metrics for Success: • Determine the type of diaper(s) to incentivize • Establish an incentive program for reusable and/or diapers KPIs: Generation reduction, Landfill reduction, GHG reduction 10. Increase Collection of Reusable Items in the Clean Up Day Program – Enhance the reusable items component of the by-appointment Clean Up Days for both resident and businesses. Consider adding an additional clean-up day and collecting on a neighborhood wide basis. Consider partnering with a non-profit(s). Diversion Potential 390 tons GHG Emissions Reduction Potential 1,730 MTCO2e Staff Levels 0.02 FTE one time Costs: $187,000 annually to add one full-time driver and to expand outreach and noticing Additional Metrics for Success: Enhance the reuse element of the Clean Up Day program and include a partnership with at least one local reuse non-profit KPIs: Landfill reduction, GHG reduction Diapers comprise 16% of all residential discards (7% citywide) ZERO WASTE PLAN 15 11. Outreach and Technical Assistance for Self-Haul – Develop outreach and technical assistance to customers that self-haul materials generated within Palo Alto. Diversion Potential 380 tons GHG Emissions Reduction Potential 980 MTCO2e Staff Levels 0.02 FTE one time Costs: $30,000 per year for 3 years for consultant support Additional Metrics for Success: • Develop outreach and technical assistance program and materials for self-haul customers • Implement outreach and technical assistance program KPIs: Landfill reduction, GHG reduction 12. Residential Food Waste Reduction – Expand outreach and education programs to reduce wasted food. Learn the barriers and benefits for Palo Alto residents so outreach addresses those that lead to measurable change. Diversion Potential 310 tons GHG Emissions Reduction Potential 270 MTCO2e Staff Levels 0.02 FTE ongoing Costs: $20,000 one time for consultant support Additional Metrics for Success: • Conduct food waste reduction barriers and benefits research • Create an engagement program based on that research KPIs: Generation reduction, Landfill reduction, GHG reduction 13. Foodware Packaging Reduction Plan – Develop a Foodware Packaging Reduction Plan to reduce the amount of single-use, disposable foodware packaging generated in Palo Alto, encourage reusable foodware items, and to ensure that the single-use disposable items that are generated are recycled or composted. As a first phase of implementation, explore the development of an ordinance to require some single-use items (e.g., cutlery, straws, stirrers) to be compostable in Palo Alto’s program and provided only upon request. Diversion Potential 290 tons GHG Emissions Reduction Potential 470 MTCO2e Staff Levels 0.1 FTE one time KPIs: Generation reduction, landfill reduction, GHG reduction 16 14. Add a Waste Generation Metric(s) and Goal(s) to the Current Landfill Diversion Goals – Explore metrics to adopt that focus on reducing the creation of waste. Establish targets for reducing discarded materials (garbage, recycle, and compost). Include metrics that address climate/carbon impacts and footprints. Diversion Potential 290 tons GHG Emissions Reduction Potential 470 MTCO2e Staff Levels 0.02 FTE one time Costs: $10,000 one time for consultant support Additional Metrics for Success: Waste reduction metric and targets adopted by Council KPIs: Generation reduction, GHG reduction 15. Wood to Biochar – Explore the production and application of biomass power-generation technology from tree trimming operations and the residual biochar application on public lands within the City. Diversion Potential 240 tons GHG Emissions Reduction Potential 470 MTCO2e Staff Levels 0.02 FTE one time Cost: TBD ongoing Additional Metrics for Success: Determine the cost effectiveness and feasibility of wood to biochar for Palo Alto KPIs: Landfill reduction, GHG reduction 16. Color Tinted Clear Bags – Explore the development of an ordinance to require all commercial customers who use bags to use color-tinted clear plastic bags (blue tint for recycle, green tint for compost, clear for garbage) and compostable bags for compost to consolidate materials by material type for better monitoring and enforcement of waste sorting. Diversion Potential 230 tons GHG Emissions Reduction Potential 430 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics for Success: Municipal code amendment requiring color tinted clear bags adopted by Council KPIs: Landfill reduction, GHG reduction 17. Commercial Food Donations – Building on the 2015 Food Rescue Services, Barriers, and Recommendations in Santa Clara County, continue participation in County’s Silicon Valley Food Rescue working group to create a sustainable food rescue system in Santa Clara County, where all surplus edible food goes to food insecure people. Consider policies and programs applicable GreenWaste’s all-electric collection truck contributes to the City’s greenhouse gas reduction goals. Biochar is charcoal used as a soil amendment. Biochar is a stable solid, rich in carbon, and can endure in soil for thousands of years. Like most charcoal, biochar is made from biomass via pyrolysis. Biochar application to soil is being evaluated as an approach to carbon sequestration. ZERO WASTE PLAN 17 in Palo Alto according to the findings from the county working group. Integrate with food waste prevention efforts. Diversion Potential 160 tons GHG Emissions Reduction Potential 140 MTCO2e Staff Levels 0.02 FTE ongoing Additional Metrics for Success: • Continue involvement in Silicon Valley Food Rescue • Pilot A La Carte food truck in Palo Alto KPIs: Landfill reduction, GHG reduction 18. Encourage Residential Application of Compost – Explore the feasibility of making compost available to residents for no charge to encourage its use. Diversion Potential 30 tons GHG Emissions Reduction Potential 30 MTCO2e Staff Levels 0.02 FTE one time Cost: $10,000 on going Additional Metrics for Success: • Increase markets for organic materials • Achieve co-benefits carbon sequestration KPIs: Landfill reduction, GHG reduction 19. Sustainable Repair Café Function - Work with Repair Café leaders and other repair community stakeholders to explore ways to create a permanent, sustainable Repair Café function. Diversion Potential 150 tons GHG Emissions Reduction Potential 770 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics for Success: Increase number of repaired items per year and increase use of repair and reuse services over buying new items KPIs: Generation reduction, Landfill reduction, GHG reduction 20. Improve Recycling Collection and Processing – Explore the feasibility of adding an additional collection route to improve processing of contaminated recyclables to reduce rejection of the materials in the market. Provide more and better sorting of marginally contaminated recyclables at the processing facility to ensure the marketability of the materials. Diversion Potential 380 tons GHG Emissions Reduction Potential 770 MTCO2e Staff Levels 0.02 FTE one time Costs: $371,000 ongoing for an additional driver and enhanced sorting for GreenWaste Additional Metrics for Success: Increase quality of recycled feedstocks and reduce rejection of contaminated loads KPIs: Landfill reduction, GHG reduction Silicon Valley legend Dan Kottke helped out at the fourth Palo Alto Repair Café. Dan is known as 'Apple employee number one' and was a major contributor to the Apple I, Apple II and the first Macintosh computers. 18 Medium-Term Programs (2020-2026) The following 18 initiatives were chosen for medium-term implementation. These initiatives focus on continuing to increase waste prevention and reuse/repair efforts within the community, but also planning for improved material processing. 21. Improve Municipal Solid Waste (MSW), Recyclable Materials, and Compostable Materials Processing - Use Request for Proposal process to pursue more effective material recovery facilities for MSW when SMaRT agreement ends in 2021. At a minimum, ensure that residues after processing are further composted or digested to minimize landfilling. Diversion Potential 2,820 tons GHG Emissions Reduction Potential 5,240 MTCO2e Staff Levels (RFP development not included) 0.1 FTE one time Additional Metrics of Success: Council approval of a new contract for more effective MSW processing KPIs: Landfill reduction, GHG reduction 22. Mandatory Ordinance Enforcement for Residential - Expand residential outreach efforts (e.g., pilot providing posters on carts or inside lids). Explore providing periodic auditing of residential collection containers and provide outreach and education to residents to ensure that they are aware of the mandatory recycling program and how to comply with more outreach provided to residents who require more assistance (as indicated by audit results). Explore options for shared containers. Diversion Potential 1,380 tons GHG Emissions Reduction Potential 2,320 MTCO2e Staff Levels 0.2 FTE ongoing Additional Metrics for Success: • Increase participation in residential recycling and composting program • Decrease contamination in the recycle, compost and landfill containers KPIs: Landfill reduction, GHG reduction 23. Commercial Waste Prevention Technical Assistance - Expand commercial technical assistance program to include waste prevention and reuse. Provide tools to identify and redesign wasteful practices, products and packaging, make business case for Zero Waste, and purchase more environmentally preferred products (e.g., the current ReThink Disposable program). Diversion Potential 890 tons GHG Emissions Reduction Potential 1,890 MTCO2e Staff Levels 0.02 FTE ongoing Additional Metrics for Success: Reduce generation of products and packing at Palo Alto businesses and institutions KPIs: Generation reduction, Landfill reduction, GHG reduction ZERO WASTE PLAN 19 24. Business Outreach (presentations, door-to-door outreach, Zero Waste Champions) - Expand outreach and technical assistance to industrial, commercial and institutional generators addressing recycling and/or composting logistics and increasing employee participation. Conduct focus group on how to make recycling and composting more intuitive. Diversion Potential 890 tons GHG Emissions Reduction Potential 1,890 MTCO2e Staff Levels 0.02 FTE ongoing Additional Metrics for Success: • Increase participation in recycling and composting programs • Promote Zero Waste culture at Palo Alto businesses and institutions KPIs: Generation reduction, Landfill reduction, GHG reduction 25. Plastic Recovery Facility - Participate in the development of a regional plastic recovery facility for hard to recycle plastics with recycling service providers, business generators, and other communities throughout the Bay Area. Diversion Potential 590 tons GHG Emissions Reduction Potential 950 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics for Success: Determination of the feasibility of a regional plastic recovery facility KPIs: Landfill reduction, GHG reduction 26. Foodware Packaging Reduction – Continue implementation of the Foodware Packaging Reduction Plan. Explore modification of the foodware ordinance to require: 1) use of reusables (dishes, cups, utensils) for on-site dining; 2) a reusable takeout packaging option; 3) a charge for disposable takeout foodware (e.g., cups, clamshells); and 4) all disposable foodware be free of certain highly toxic chemicals known to migrate into food and beverages and be compostable in the City’s waste management programs. Diversion Potential 420 tons GHG Emissions Reduction Potential 780 MTCO2e Staff Levels 0.1 FTE one time Additional Metrics for Success: Council adoption of modified foodware ordinance to further reduce foodware packaging KPIs: Generation reduction, Landfill reduction, GHG reduction 27. Commercial Food Waste Prevention - Explore expansion of outreach to grocery stores, restaurants, school cafeterias and other food generators on opportunities and practices to prevent food waste. Work with Santa Clara County, local business, and regional industry associations to hold Waste Less Food panels. Incentivize food waste reduction tools such as Lean Path, etc. 10 downtown restaurants are participating in the City’s Go Box pilot. 20 Diversion Potential 420 tons GHG Emissions Reduction Potential 370 MTCO2e Staff Levels 0.05 FTE ongoing Additional Metrics for Success: Reduce generation of wasted food KPIs: Generation reduction, Landfill reduction, GHG reduction 28. Improve Green Purchasing - Finalize the update to the City’s Environmentally Preferred Purchasing Policy and operating procedures. Include plans for staff education and policy awareness. Contract staff support contingent on budget approval. Diversion Potential 380 tons GHG Emissions Reduction Potential 1,300 MTCO2e Staff Levels 0.04 FTE one time Costs: $120,000 for contract staff support Additional Metrics for Success: Updated Environmentally Preferred Purchasing Policy adopted KPIs: Generation reduction, Landfill reduction, Toxics reduction, GHG reduction 29. Issue Waste Reduction Grants - Explore the feasibility of providing grants to non- governmental organizations (NGOs), schools, businesses and/or individuals to assist the community to implement innovative reduction, reuse, recycling and composting programs and to help foster the culture change needed to achieve Zero Waste. NGOs outside of the city that provide services within the city should be eligible for grants (e.g., gleaners). Diversion Potential 290 tons GHG Emissions Reduction Potential 470 MTCO2e Staff Levels 0.02 FTE ongoing Costs: $10,000 annual grant program Additional Metrics of Success: Implementation of grants program supporting local NGOs in waste prevention and recycling KPIs: Generation reduction, Landfill reduction, Toxics reduction, GHG reduction 30. Incentives for Reuse, Rental, Repair Industry - Explore the feasibility of providing incentives for reuse, rental and repair through contract incentives, material exchanges, wood reuse, and direct assistance. Diversion Potential 290 tons GHG Emissions Reduction Potential 470 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics of Success: Development of repair and reuse culture in Palo Alto KPIs: Generation reduction, Landfill reduction, GHG reduction 31. Bans or Fees – Identify additional toxic, hard to recover products, or packaging for regulation (through bans, takebacks, fees, incentives or other regulation). Targeted materials could include expanded polystyrene foam products that are not included in the current ban (such as meat trays and egg cartons), delivery service packaging (such as cold packs and non- ZERO WASTE PLAN 21 recyclable plastics), Mylar packaging (such as chip bags and juice pouches), or other hard to recover products or packaging. Diversion Potential 260 tons GHG Emissions Reduction Potential 300 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics for Success: Council adoption of new ordinances addressing hard-to-recycle products or packaging KPIs: Generation reduction, Landfill reduction, GHG reduction 32. Residential Food Donations - Expand Palo Alto’s current residential food sharing network (gleaning, donations). Integrate with food waste prevention efforts. Diversion Potential 200 tons GHG Emissions Reduction Potential 180 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics for Success: • Increase donations and gleaning • Promote sharing economy KPIs: Landfill reduction, GHG reduction 33. Retailer Take-Backs – Explore the development of an ordinance to require retailers to takeback key products and packaging that they sell to improve convenience for consumers or to collect materials that are not acceptable in the curbside recycling program (e.g., batteries, pharmaceuticals, compact fluorescent bulbs). Research should include: options for extended producer responsibility for manufacturers and distributers with pickup points at retail sites (such as in the Alameda County pharmaceutical takeback ordinance); and “milk run” pickups from retail sites by the City’s contractor or household hazardous waste program (such as the in the San Luis Obispo Integrated Waste Agency takeback program). Coordinate with neighboring cities to adopt ordinances at same time, and/or to take effect once all neighboring cities adopt. Diversion Potential 190 tons GHG Emissions Reduction Potential 320 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics for Success: Council adoption of take-back ordinances addressing hard-to-recycle products or packaging KPIs: Landfill reduction, GHG reduction 34. No Green or Brown Colored Non-Compostable Produce Bags – Explore the development of an ordinance to prohibit the sale or distribution of green or brown-tinted produce bags that are not compostable. Clear bags and produce bagged outside of City (e.g., potatoes packed in brown bags to reduce oxidation) would be permissible. Diversion Potential 120 tons GHG Emissions Reduction Potential 110 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics for Success: Council adoption of new ordinance addressing non-compostable bags KPIs: Landfill reduction, GHG reduction 22 35. Residential Outreach to Encourage Zero Waste Lifestyle - Expand outreach and education programs to promote adoption of a “Zero Waste lifestyle.” Promote online resources and best practices for reducing waste. Conduct focus group on how to make recycling and composting more intuitive. Diversion Potential 80 tons GHG Emissions Reduction Potential 110 MTCO2e Staff Levels 0.02 FTE ongoing Additional Metrics for Success: • Expand adoption of Zero Waste Lifestyle • Promote Zero Waste culture with Palo Alto residents KPIs: Landfill reduction, GHG reduction 36. Free Collection of Small Quantities of Construction Debris from Residents - Explore providing a reuse and recycling opportunity for small quantities of building materials that are generated through home improvement projects. Investigate feasibility of collecting small amounts of mixed construction debris in a special container. Diversion Potential 20 tons GHG Emissions Reduction Potential 0 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics for Success: Small quantities of reusable and recyclable building materials added to on-call collection program KPIs: Landfill reduction, GHG reduction 37. Promote Access to Goods Over Ownership - Explore how to promote services that provide short term rentals of reusable goods such as tools, sports equipment, party equipment (tables, chairs, serving utensils), as well as sharing websites. Explore a membership-based program that promotes community resource sharing while leveraging communal purchasing power (e.g., a Tool Library delivers affordable tool-lending services to individuals, businesses, and civic or community organizations). Diversion Potential 10 tons GHG Emissions Reduction Potential 80 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics of Success: Further enhancement of a reduce and reuse culture in Palo Alto KPIs: Generation reduction, GHG reduction 38. Reusable Filling Stations at Stores and Zero Waste Supermarkets - Explore the promotion of purchasing items in bulk bins and bulk packages at local stores, the expansion of bulk bin sales at local stores, and Zero Waste supermarkets (everything is sold in bulk). Diversion Potential 10 tons GHG Emissions Reduction Potential 10 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics of Success: Increase in locations for bulk purchasing in Palo Alto KPIs: Generation reduction, Landfill reduction, GHG reduction ZERO WASTE PLAN 23 Long-Term Programs (2027-2030) The final 10 initiatives were chosen for long-term implementation. These initiatives include more collaborative efforts. 39. Every Other Week Garbage Collection – Explore every other week garbage collection service options for both residential and commercial customers. Diversion Potential 4,310 tons GHG Emissions Reduction Potential 6,980 MTCO2e Staff Levels 0.1 FTE one time Additional Metrics for Success: • Achieve greater collection efficiencies • Increase participation in recycling and compost • Decrease contamination of recycling and compost in the trash KPIs: Generation reduction, Landfill reduction, GHG reduction 40. Building Materials Reuse Center - Investigate the feasibility of creating a Building Materials Reuse Center in the region for the sale of salvaged building materials. The building materials would be available for sale to the public and the Center would provide an outlet for resale from deconstruction. Diversion Potential 670 tons GHG Emissions Reduction Potential 2,840 MTCO2e Staff Levels 0.05 FTE one time Additional Metrics for Success: Local resource for reused building materials KPIs: Landfill reduction, GHG reduction 41. Require Items to be Reusable, Compostable, or Recyclable - Explore the development of an ordinance to require all products and packaging sold in Palo Alto to be reusable, compostable, or recyclable, in that order of priority. Diversion Potential 470 tons GHG Emissions Reduction Potential 880 MTCO2e Staff Levels 0.05 FTE one time Additional Metrics for Success: Council adoption of ordinance requiring reusable, compostable or recyclable products KPIs: Landfill reduction, GHG reduction 42. Market Development (local, regional, state, national) - Explore more active promotion of local businesses that repair, refurbish, market, and sell used, recycled content or compost products (through on-line resource guides, outreach and advertising); and local flea market. Since 2016, 25% of the City’s whole house demolition projects have been deconstructed instead of demolished. 24 Consider expanding promotion of garage sales for sale of reusable items and swaps for household goods (e.g., clothing, toys). Diversion Potential 290 tons GHG Emissions Reduction Potential 470 MTCO2e Staff Levels 0.02 FTE ongoing Additional Metrics for Success: • Promotion and visibility of repair and reuse organizations within the region • Increased use of recycled content and compost products. KPIs: Landfill reduction, GHG reduction 43. Recycling, Reuse & Repair Directory - Explore adding reuse and repair locations to RecycleWhere and/or developing a supplemental web-based directory specific to reuse and repair. This new directory could also include Zero Waste vendors and caterers. Diversion Potential 290 tons GHG Emissions Reduction Potential 470 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics for Success: Comprehensive resource about how to recycle, reuse or repair anything in Palo Alto KPIs: Generation reduction, Landfill reduction, GHG reduction 44. Zero Waste Research Initiative - Work collaboratively with industry, government and educational institutions to find new solutions for items that are hard to reuse, recycle or compost in Palo Alto, connecting with the latest developments, innovation and innovative funding (including venture capital). Work with Stanford University on research, development, and policies to support innovations. Diversion Potential 290 tons GHG Emissions Reduction Potential 470 MTCO2e Staff Levels 0.04 FTE one time Additional Metrics for Success: • Engagement with regional partners • Adoption by local educational institutions KPIs: Generation reduction, Landfill reduction, Toxics reduction, GHG reduction 45. Reuse Exchange - Explore and develop a program that encourages businesses to institutionalize internal reuse – reuse closets for office supplies or tools, surplus sales to other businesses, remnants, surplus goods and equipment, donating goods to non-profits and, finally, giving items away. Diversion Potential 230 tons GHG Emissions Reduction Potential 940 MTCO2e Staff Levels 0.04 FTE ongoing Additional Metrics for Success: • Adoption of practice by local businesses and institutions • Transition to sharing economy KPIs: Generation reduction, Landfill reduction, GHG reduction ZERO WASTE PLAN 25 46. Promote Zero Waste Credits in CalGreen Building Code (reuse, recycling, composting, and recycled products) - Participate in Green Building Advisory Group. Provide information on Palo Alto Zero Waste policies and programs for construction and demolition and advocate for statewide requirements that support Zero Waste in CalGreen Building Code. Diversion Potential 190 tons GHG Emissions Reduction Potential 490 MTCO2e Staff Levels 0.02 FTE one time Additional Metrics for Success: Universal adoption of Zero Waste programs in construction and deconstruction KPIs: Landfill reduction, GHG reduction 47. Businesses Recognition - Assess city and non-city recognition and certification programs active in Palo Alto (e.g., certified Green business, certified Zero Waste facilities, Business Environmental Network). Explore ways to bolster programs. Hold opportunities and challenges meet-ups with representatives. Develop on-going cooperation agreements. Work with Chamber of Commerce and Palo Alto Downtown Business and Professional Association, regarding (re)integrating green priorities and projects into each group’s mission and vision as per the Economic Development Policy. Engage with large janitorial contractors to support “back of house” recognition. Develop draft multi-year Green Business Recognition Strategy. Hold quarterly meet-ups for businesses interested in going green including all interested parties. Diversion Potential 30 tons GHG Emissions Reduction Potential 60 MTCO2e Staff Levels 0.04 FTE ongoing Additional Metrics for Success: • Increase exposure of Zero Waste businesses • Promotion of Zero Waste culture KPIs: Generation reduction, Landfill reduction, GHG reduction 48. Palo Alto Businesses Product & Packaging Redesign - Launch/participate in a regional initiative to encourage businesses to use reusable, recycled content and eco-friendly materials in the design and redesign of new and existing products and packaging; collaborate with local economic development staff to provide assistance and incentives. Support the San Jose Recycled Market Development Zone and encourage Palo Alto businesses to buy recycled content products from them. Diversion Potential 30 tons GHG Emissions Reduction Potential 60 MTCO2e Staff Levels 0.1 FTE one time Additional Metrics for Success: Local leadership in product and packaging redesign KPIs: Generation reduction, Landfill reduction, GHG reduction 26 COSTS AND KEY PERFORMANCE INDICATORS Zero Waste Initiatives Projected Diversion Projected GHG Reduction Estimated Costs FTE = Full Time Equivalent $ = Hauler/Contractor/ Consultant Support KPIs GR = Generation Reduction LR = Landfill Reduction TR = Toxics Reduction GHG = GHG Reduction (Tons) (MTCO2e) FTE $ GR LR TR GHG Short-Term (2018-2019) 1. Require Deconstruction and Source Separation of Construction Debris 3,330 8,580 0.21 $480K · · 2. Direct Mixed Construction Debris to High Diversion Construction Debris Recycling Facilities 2,320 7,850 0.21 $30K1 · · 3. Mandatory Ordinance Enforcement for Commercial 2,070 4,400 0.75 $60K · · 4. Construction Debris Recycling Technical Assistance 1,900 4,890 0.021 $300K1 $60K · · 5. Statewide Packaging and Product Design 790 1,500 0.02 $10K · · 6. Collect Additional Items for Landfill Diversion 620 570 0.021 TBD · · 7. Plastics Conversion 590 950 0.021 — · · 8. Textile Collection for Reuse & Recycling 460 3,330 0.21 TBD · · 9. Waste Reduction for Diapers 450 390 0.021 $20K1 · · · 10. Increase Collection of Reusable Items in the Clean Up Day Program 390 1,730 0.021 $187K · · 11. Outreach and Technical Assistance for Self-Haul 380 980 0.021 $90K1 · · 12. Residential Food Waste Reduction 310 270 0.021 $20K1 · · · 13. Plastics Reduction Plan 290 470 0.11 — · · · 14. Add a Waste Generation Metric and Goal to the Current Landfill Diversion Goals 290 470 0.021 $10K1 · · 15. Wood to Biochar 240 470 0.021 TBD · · 16. Color Tinted Clear Bags 230 430 0.021 — · · 17. Commercial Food Donations 160 140 0.02 — · · 18. Encourage Residential Application of Compost 30 30 0.021 $10K · · 19. Sustainable Repair Café Function 150 770 0.02 — · · · 20. Improve Recycling Collection and Processing 380 770 0.021 $371K · · Subtotal 15,380 38,990 1.75 $1.65M 1One time staff support or one time costs ZERO WASTE PLAN 27 Zero Waste Initiatives Projected Diversion Projected GHG Reduction Estimated Costs FTE = Full Time Equivalent $ = Hauler/Contractor/ Consultant Support KPIs GR = Generation Reduction LR = Landfill Reduction TR = Toxics Reduction GHG = GHG Reduction (Tons) (MTCO2e) FTE $ GR LR TR GHG Medium-Term (2020-2026) 21. Improve Municipal Solid Waste (MSW), Recyclable Materials, and Compostable Materials Processing 2,820 5,240 0.11 $2 · · 22. Mandatory Ordinance Enforcement for Residential 1,380 2,320 0.2 · · 23. Commercial Waste Prevention Technical Assistance 890 1,890 0.02 · · · 24. Business Outreach 890 1,890 0.02 · · · · 25. Plastic Recovery Facility 590 950 0.021 · · 26. Foodware Packaging 420 780 0.11 · · · 27. Commercial Food Waste Prevention 420 370 0.05 · · · 28. Improve Green Purchasing 380 1,300 0.041 $120K · · · · 29. Issue Waste Reduction Grants 290 470 0.02 $10K · · · · 30. Incentives for Reuse, Rental, Repair Industry 290 470 0.021 · · · 31. Bans or Fees 260 300 0.021 · · · 32. Residential Food Donations 200 180 0.021 · · 33. Retailer Take-Backs 190 320 0.021 · · 34. No Green or Brown Colored Non-Compostable Produce Bags 120 110 0.021 · · 35. Residential Outreach to Encourage Zero Waste Lifestyle 80 110 0.02 · · · 36. Free Collection of Small Quantities of Construction Debris from Residents 20 0 0.021 · · 37. Promote Access to Goods Over Ownership 10 80 0.021 · · 38. Reusable Filling Stations at Stores and Zero Waste Supermarkets 10 10 0.021 · · · Subtotal 9,260 16,790 0.75 $130K 1One time staff support or one time costs 2Most medium- and long-term costs are to be determined 28 Zero Waste Initiatives Projected Diversion Projected GHG Reduction Estimated Costs FTE = Full Time Equivalent $ = Hauler/Contractor/ Consultant Support KPIs GR = Generation Reduction LR = Landfill Reduction TR = Toxics Reduction GHG = GHG Reduction (Tons) (MTCO2e) FTE $ GR LR TR GHG Long-Term (2027-2030) 39. Every Other Week Garbage Collection 4,310 6,980 0.11 $2 · · · 40. Building Materials Reuse Center 670 2,840 0.051 · · 41. Require Items to be Reusable, Compostable, or Recyclable 470 880 0.051 · · 42. Market Development 290 470 0.02 · · 43. Recycling, Reuse & Repair Directory 290 470 0.021 · · · 44. Zero Waste Research Initiative 290 470 0.041 · · · · 45. Reuse Exchange 230 940 0.04 · · · 46. Promote Zero Waste Credits in CalGreen Building Code 190 490 0.021 · · 47. Businesses Recognition 30 60 0.04 · · · 48. Palo Alto Businesses Product & Packaging Redesign 30 60 0.11 · · · Subtotal 6,800 13,660 0.48 Total 31,440 69,440 2.98 $1.78M 1One time staff support or one time costs 2Most medium- and long-term costs are to be determined ZERO WASTE PLAN 29 DIVERSION ESTIMATES AND GREENHOUSE GAS EMISSIONS REDUCTION POTENTIAL Implementing the Zero Waste initiatives identified in this plan update will help the City achieve its 95% goal. Using conservative estimates for capture rates by material type, the short-, medium-, and long-term Zero Waste initiatives would result in an additional 31,000 tons per year diverted from landfill. The assumptions and calculations are included in Attachment 3. 30 Waste prevention, recycling and composting activities also reduce greenhouse gas emissions. Using the U.S. EPA Waste Reduction Model (WARM), the Zero Waste initiatives to be undertaken in the short-, medium- and long-term are estimated to reduce greenhouse gas emissions by approximately 69,000 metric tons of carbon dioxide equivalent. The calculations and projections using WARM are included in Attachment 3. This will contribute to the City’s greenhouse gas emissions reduction goal of 80% below 1990 levels by 2030. 1-1 ATTACHMENT 1 CURRENT POLICIES AND PROGRAMS Policies § Rate Structure Incentive (pay as you throw) § Service Provider Incentives and Requirements § Environmentally Preferred Purchasing Policy § Product policies (e.g., polystyrene and plastic bag bans) § Construction and Demolition Recycling Requirements § Zero Waste Requirements for Special Events § Recycling and Composting Ordinance (recycling and composting are required) § Zero Waste goal § Zero Waste included in Climate Action Plan Programs § Universal Recycle and Compost Collection § Anaerobic Digestion of Compostable Material § Municipal Solid Waste Processing after source separation § Mixed Construction and Demolition Processing § Commercial Technical Assistance § Zero Waste Block Leaders and Champions § Support for Repair Café and Share Faires § Home Composting workshops and free compost bins as incentive § Outreach and Education − What Goes Where annual outreach − New resident/customer welcome information − General program outreach – workshops, shred events, Repair Café dates, etc. − Food waste reduction annual outreach − Give an experience annual outreach – holiday waste reduction − Monthly Zero Waste tip − Zero Waste eNewsletter − Community Based Social Marketing efforts Most of the Zero Waste Block Leaders host “party packs” (reusable plates, cups, napkins, and cutlery) that neighbors can borrow to reduce waste from parties and picnics. 2-1 ATTACHMENT 2 WORKSHOP AND SURVEY RESULTS Poster versions of the following matrix were presented at the workshops on January 25th and 27th. Participants in the workshops used “dot voting” to indicate their preferred policies and programs. The votes are indicated on the matrix using orange dots for the January 25th workshop and blue dots for the January 27th workshop. Comments from the workshop participants were added to the matrix and are highlighted in different colors: January 25th workshop in orange, January 27th in blue. The City also conducted an online survey using Survey Monkey. General comments from the survey were documented and matched up with the initiatives and included in the matrix. Comments from the survey respondents are highlighted in green. Notes in the matrix indicate whether each comment was incorporated into the initiative descriptions or otherwise addressed. The initiatives were updated and renumbered for presentation in the plan based on whether they were recommended for implementation in the short-, medium-, or long-term. Some of the initiatives presented at the workshop were combined or renamed and the descriptions were updated for inclusion in the plan. 2-2 Initiative Description Targeted Materials Cost Dot Voting Term Community-Wide Policies Any way to incorporate diversity into Zero Waste? Comment noted and is listed as a possible future project as part of this initiative. Integrate sustainability priorities into all City projects Comment noted and is listed as a possible future project as part of this initiative. Lead by example Comment noted and included 3.CW8. Improve green purchasing. 19.CW1. Bans or Fees Ban or limit sales of toxic or hard to recover products and product packaging by ordinance. Ban additional uses of expanded polystyrene foam (EPS). Adopt point-of-sale fees for products that are toxic, hard to reuse, recycle or compost and/or certain disposable items to incentivize customer reuse. Explore with express delivery services how to reduce packaging, takeback packaging and use reusables more. Flexible plastic pouches, Mylar packaging, cold packs, composite film plastic, hard- to-recycle products (e.g. disposable diapers) and packaging (e.g. EPS blocks). Staff time • • Short – research which products and packaging to target Medium – adopt Ordinances after develop Plan for each ban. Work with Amazon and other mail delivery vendors to reduce packaging waste (try reusables) Comment noted and is listed as a possible future project as part of this initiative. How to address Mylar packaging? Comment noted and product is on our list of items to possibly address. Ban additional Styrofoam products Short term– research additional Styrofoam products Need additional motivation to further reduce and reuse Included in #19 Support fees on disposable hot and cold beverage cups at local shops, on straws and disposable utensils, and on disposable takeout containers Included in #19 Support reusable, compostable or recyclable packaging alternatives including through consumer pressure Included #19 Support bans to reduce wasting Included in #19 Increase disposal fees Included in #19 36.CW2. Require items to be reusable, recyclable or compostable Require all products and packaging sold in Palo Alto be reusable, recyclable or compostable by ordinance. Non-reusable, non-recyclable, non-compostable products and packaging Staff time •• Long 2-3 Initiative Description Targeted Materials Cost Dot Voting Term 20.CW3. Reusables for takeout beverages and packaging; not single-use packaging Require reusables for takeout beverages and packaging in foodware ordinance. Only allow single-use items (e.g. cutlery, straws, sauce packets) to be provided “on request.” Enforce “front of house” sorting at restaurants and businesses. Foodware packaging, including paper and plastic Staff time Medium All disposables (cutlery, straws, sauce packets) provided “on request” (still need to allow compostables) Comment noted and will be considered for incorporate into #20 as part of the broader requirement Require “front of house” sorting at restaurants and businesses and provide customized posters Already required in Palo Alto Require reusable coffee cups – like in London Included in #20 Support incentive policies and programs encouraging reusables over disposables Included in #20 1.CW4. Color tinted clear bags Require all residents and businesses who use bags to use color-tinted clear plastic bags (blue tint for recycle, green tint for compost, clear for garbage) to consolidate materials by ordinance for better monitoring of materials. Recyclable and compostable materials Staff time • Short Require customers to bag garbage and compostables Not recommended to include in plan 21.CW5. No green or brown colored non-compostable produce bags Ban the sale or distribution of green or brown- tinted empty produce bags that are not compostable by ordinance. Clear bags and produce bagged outside of City (e.g., potatoes packed in brown bags to reduce oxidation) would be permissible. Film plastic, plus organics Staff time Medium Give free compostable bags to community Not recommended Require compostable produce bags Not recommended Should not apply to produce bagged outside of city (e.g., potatoes packed in brown bags to reduce oxidation) Included in #21 2.CW6. Statewide packaging and product design Advocate for statewide packaging policies including membership in statewide organizations (California Product Stewardship Council, Californians Against Waste) and submitting testimony to legislative and regulatory proceedings. Hard-to-recycle products and packaging Staff time + membershi ps $10k max •••••••••• ••••• Short 2-4 Initiative Description Targeted Materials Cost Dot Voting Term Reduce packaging Included in #2 22.CW7. Retailer take-backs (voluntary, mandatory) Ask retailers to takeback products and packaging that they sell to improve convenience for consumers or to collect materials that are not acceptable in the curbside recycling program (e.g., batteries, pharmaceuticals, compact fluorescent bulbs). Research which items retailers should be required to takeback by ordinance. Coordinate with neighboring cities to adopt ordinances at same time, and/or to take effect once all neighboring cities adopt. Universal waste, non- recyclable products and packaging Staff time •• • Short – Ask retailers to takeback targeted products and/or packaging that they sell. Medium – Require retailers to takeback targeted products and/or packaging that they sell. Don’t hurt local businesses. People will go to other cities to buy. Comment noted 3.CW8. Improve green purchasing Finalize Environmentally Preferred Purchasing Policy update and train all City staff regarding that Policy. Develop standard operating procedures and education campaign and include in employee performance review targets. Reusable materials, recycled- content, recyclable and compostable products, and compost products Staff time •• • Short 9. Product & packaging fees Adopt point-of-sale fees for products that are toxic, hard to reuse, recycle or compost and/or certain disposable items to incentivize customer reuse. Hard-to-recycle and recyclable and compostable products and packaging examples? Packaging such as Styrofoam blocks Staff time Include in 1 4.CW9. Change from a diversion goal to a generation goal Research additional metrics that focus first on eliminating and reducing consumption and wasteful practices, then reusing products and packaging, and then recycle or compost remaining discarded materials. Include metrics that address climate/carbon impacts and footprints. All Staff time + consultant assistance $10k max •••••••••• • •••• Short Climate/carbon metric/footprint Metric valuing reduce, reuse over disposal Include in #4 Time urgency: due to climate change, we need to do more/faster Made #4 a short-term item 2-5 Initiative Description Targeted Materials Cost Dot Voting Term Community-Wide Programs 23.CW10. Issue waste reduction grants Research the feasibility of providing grants to non-governmental organizations (NGOs), schools, businesses and/or individuals to assist the community to implement innovative reduction, reuse, recycling and composting programs and to help foster the culture change needed to achieve Zero Waste. NGOs outside of the city that provide services within the city should be eligible for grants (e.g., gleaners). All Staff time • •• Medium NGOs outside of the city that provide services within the city should be eligible for grants (e.g., gleaners) Will include in #23 24.CW11. Incentives for reuse, rental, repair industry Work with Chamber of Commerce to develop and promote repair businesses. Offer more repair cafes. Research the feasibility of providing incentives for reuse and repair through contract incentives, material exchanges, wood reuse, and direct assistance. Reusable materials Staff time • •• Medium Develop and promote repair businesses (work with chamber) Include in #24 More repair cafes (we are swamped) Include in #24 37.CW12. Market Development (local, regional, state, national) Research and promote network of local businesses that repair, refurbish, market, and sell used, recycled content or compost products (through on-line resource guides, outreach and advertising). Promote local flea markets and garage sales for sale of reusable items and swaps for household goods (e.g., clothing, toys). Used, recycled-content and compost products • Long 38.CW13. Recycling, reuse & repair directory Research adding reuse and repair locations to RecycleWhere and/or to develop a supplemental web-based directory specific to reuse and repair. This new directory could also include Zero Waste vendors and caterers. Reusable and repairable materials Staff time • • Long Provide on-line resource library for Zero Waste vendors, caterers Linked to #38. Will research at the same time. 2-6 Initiative Description Targeted Materials Cost Dot Voting Term 39.CW14. Zero Waste Research Initiative Work collaboratively with industry, government and educational institutions to find new solutions for items that are hard to reuse, recycle or compost in Palo Alto, connecting with the latest developments, innovation and innovative funding (including venture capital). Work with Stanford University on research, development, and policies to support innovations. This is not necessarily a facility, business or organization. Particularly focus on hard to recycle materials (such as diapers, dirty film plastics, Mylar and composites), toxic items, medical wastes, value- added products, building products, transportation products and products that could be used by Parks & Recreation Long Work with Stanford on 1) research and 2) development and then 3) develop policies Included in #39 Want way to recycle or donate non-recyclable and non-compostable packaging, (including Single-service, Styrofoam, Mylar and Aseptics), textiles, shoes wood, pet waste, diapers, repairables, composites, and pressure treated wood Included in #39 25.CW15. Apply compost to public lands/parks Identify areas on public lands and parks where compost could be applied to sequester carbon to assist in combating climate change. Compostable materials, including food scraps and plant debris • • Medium 26.CW16. Promote access to goods over ownership Research how to promote services that provide short-term rentals of reusable goods such as tools, sports equipment, party equipment (tables, chairs, serving utensils), as well as sharing websites. Explore a membership-based program that promotes community resource sharing while leveraging communal purchasing power (e.g., a Tool Library delivers affordable tool-lending services to individuals, businesses, and civic or community organizations). Reusable materials •• ••••• Medium Cultural Problem – Problem of affluence Comment noted This is an interdisciplinary problem – may need to talk to psychologists to figure out how to get people to reduce waste. Or business development to figure out incentives. Comment noted Need help to do culture change Comment noted Require Zero Waste events for any event requiring a permit (corporate picnics, etc.) Currently require 2-7 Initiative Description Targeted Materials Cost Dot Voting Term Palo Alto permitted events require compliance with a sustainability checklist (see Stanford event policy) Comment noted, will check Stanford’s list Want lending libraries for Tools, Appliances, and Toys Included in #26 Improve education materials, website and RecycleWhere tool Included in #26 27.CW17. Reusable filling stations (bulk bins) at stores and ZW supermarkets Research the promotion of purchasing items in bulk bins and bulk packages at local stores. Promote the expansion of bulk bin sales at local stores. Promote local and online resources for Zero Waste lifestyles and Zero packaging. Promote Zero Waste supermarkets. Packaging, including film, containers and bottles Staff time • Medium Zero Waste supermarket – everything sold in bulk Include in #27 Need more bulk filling stations at stores (bring your own container and fill with the item you want to purchase – grains, flour, nuts, herbs, shampoo, soap, etc.) Included in #27 5.CW18. Textile collection for reuse & recycling Research ways for residents and businesses to divert textiles for reuse and recycling. Investigate feasibility of adding bagged or boxed textiles to the collection program. Map regional opportunities. Textiles and leather Staff time + Service Provider Proposal Short Support textiles collection (71% of respondents) Included in #5 Oppose textiles collection (33% of respondents) – don’t want another bin, don’t want increased costs, only have them infrequently. Comments noted and will be considered in future program design. Want adult and children’s clothing and shoe exchange Comment noted and will be considered in future program design 6.CW19. Collect additional items (e.g., aseptic, pet waste) Research and identify strategies to divert hard to recycle or compost items. Aseptic Packaging, Sanitary Products, Diapers and Animal Feces and Litter Staff time + Service Provider Proposal Short Support pet waste and/or diapers, and aseptics collection program (71%) Included in #6 Oppose pet waste and/or diapers collection program (33% of respondents) – don’t want another bin, don’t want increased costs, don’t have these items. Comments noted and will be considered in future program design. 2-8 Initiative Description Targeted Materials Cost Dot Voting Term Community-Wide Facilities 7.CW20. Plastics Conversion Develop pilots to convert non-recyclable plastics to useful chemicals or products. Non-recyclable plastics, including film, composites and Mylar Staff time Short 8.CW21. Wood to biochar Research feasibility to produce biochar to apply on public lands within the City using local tree trimmings. Wood, including engineered wood Staff time Short 28.CW22. Plastic Recovery Facility (PRF) Participate in the development of a regional PRF with recycling service providers, business generators, and other communities throughout the Bay Area. Hard-to-recycle plastics, including film packaging and rigid plastic products Staff time • •• Medium Explore new facilities regionally Comment noted Comment noted Collect all plastic and let the professionals sort 29.CW23. Improve MSW processing after source separation to increase diversion Use RFP process to pursue more effective material recovery facilities when SMaRT agreement ends in 2021. At a minimum, ensure that residues after processing are further composted or digested to minimize landfilling. Recyclable and compostable materials remaining in the trash Staff time ••••••••• Medium Reinstate Recycle Center Not recommended Regional Repair Café Building Not recommended Space for Lucille Packard Children’s Hospital Sale - a great community service Not recommended Offer SMaRT-type drop off programs locally (could be located at Cubberley High School site) Not recommended Provide local shredding events Not recommended Add shredding event to 1st Saturday HHW events Not recommended Residential Policies 2-9 Initiative Description Targeted Materials Cost Dot Voting Term 30.R1. Mandatory ordinance enforcement Don’t mandate, educate first. Pilot providing posters on carts or inside lids. Research providing periodic auditing of residential collection containers and provide outreach and education to residents to ensure that they are aware of the mandatory recycling program and how to comply. Ensure that all customers are audited once per year with more outreach provided to residents who require more assistance. Direct residents to nice looking compost pails. Research options for shared containers. Recyclable and compostable materials Staff time • Short – Posters Medium – Shared containers Don’t Mandate – educate • Included in #30 Direct residents to nice looking compost pails Comment noted Poster on carts or inside lids – (add language: pilot this in the short term) Included in #30 Research options for shared containers – (add language) Included in #30 Residential Programs 9.R2. Food waste prevention Research expanding outreach and outreach programs to reduce wasting food at home and choose less wasteful packaging. Learn the barriers and benefits for Palo Alto residents so outreach addresses those and leads to measurable change. Food Staff time + contracto r $20k ••• •••• Short Encourage people to choose less wasteful packaging (don’t buy onions cut in half and wrapped in plastic – cut your own onion) Comment noted 31.R3. Food donations (food bank, soup kitchen, gleaning) Expand Palo Alto’s current residential food sharing network (gleaning, donations). Prepare outreach plan and outreach materials. Integrate with Food Waste prevention efforts. Food Staff time •••• •••• Medium Donate end-rolls from toilet paper (custodians replace before fully empty) Comment noted 2-10 Initiative Description Targeted Materials Cost Dot Voting Term 40.R4. Every other week trash collection [Move to citywide] Offer with reduced fee if not picked up each week (or higher fee if picked up weekly). Follow Strategy SW-2.2 of the 2016 Sustainability and Climate Action Plan: “As the City moves closer to Zero Waste, more of the waste materials collected should be recoverable (recyclable or compostable), evaluate eliminating separate collection of garbage, and moving to a two- cart collection scheme. Moving toward every other week trash collection is an appropriate next step.” All recyclable and compostable materials TBD based on Service Provider Proposal •• ••••• Medium Every other week collection with reduced fee if not picked up each week (or higher fee if picked up weekly) Linked to #40 Fees are going up. How do we reduce waste and costs? Comment noted 10R5. Collect reusables ahead of cleanup trucks [Move to citywide] Research the addition of reusables to the by- appointment Clean Up Days for both resident and businesses and allow non-profits to take turns collecting those goods the day before the GreenWaste collection trucks arrive. Update website and promotional materials and promote via media releases and across social media channels. Reusable materials Staff time + TBD based on Service Provider Proposal •••••••••• • •• Short 11.R6. Incentives for reusable and/or compostable diapers Waste reduction for diapers [Move to citywide] Research incentives and requirements for reusable and/or compostable diapers. Diapers Staff time + consultan t time $20,000 per year •••••• •••••• Short Social norming – just try it! Comment notes The green bin gets pretty nasty when you share with other residents – how about periodic cleaning by collector? Cart and bin cleaning is offered as a service by GreenWaste. Free service not recommended due to costs. Mandate only small garbage cart (e.g., 16 or 20 gallons) Not recommended Special programs to assist multifamily • Comment noted Enforcement and outreach for multifamily Included in #11 2-11 Initiative Description Targeted Materials Cost Dot Voting Term Require drivers to get out of the collection truck to pick up batteries Doing this now Support reusable diaper service program subsidy Included in #11 Commercial Programs 12.C1. Mandatory ordinance enforcement Expand and improve outreach and enforcement of sorting requirements for commercial customers (including multifamily customers). Recyclable and compostable materials Staff time + ½ GW EOC - $59,500 • • Short 32.C2. Food waste prevention Research and expand outreach to grocery stores, restaurants, school cafeterias and other food generators on opportunities and practices to prevent food waste. Work with local business and regional industry associations to hold Waste Less Food panels. Incentivize food waste reduction tools such as Lean Path, etc. Food Staff time • •• Medium 18.C3. Food donations (food bank, soup kitchen, gleaning) Building on the 2015 Food Rescue Services, Barriers, and Recommendations in Santa Clara County, continue participation in County’s Silicon Valley Food Rescue working group to create a sustainable food rescue system in Santa Clara County, where all surplus edible food goes to food insecure people. Consider policies and programs applicable in Palo Alto according to the findings from the county working group. Integrate with food waste prevention efforts. Food Staff time ••••••• ••• Short 34. Less than every week trash/residual collection [Moved to citywide] Strategy SW-2.2 of the 2016 Sustainability and Climate Action Plan states: As the City moves closer to Zero Waste, more of the waste materials collected should be recoverable (recyclable or compostable), evaluate eliminating separate collection of garbage, and moving to a two- cart collection scheme. Moving toward every other week trash collection is an appropriate step in that direction. All TBD – Service Provider Proposal •• ••• Medium Combine this with the residential one. 2-12 Initiative Description Targeted Materials Cost Dot Voting Term 33.C4. Waste Prevention Technical Assistance Expand commercial technical assistance program (including ReThink Disposable) to include waste prevention and reuse. Provide tools to identify and redesign wasteful practices, products and packaging, incentive policies and programs encouraging reusables over disposables, how to recycle and compost, how to right-size collection, reusable shipping containers and packaging requirements/program, digital delivery of all official communications, identify where materials go, make business case for Zero Waste, and purchase more environmentally preferred products. Conduct focus group on how to make recycling more intuitive. All Staff time ••• • Medium Focus group on how to make recycling more intuitive Comment noted Technical assistance to document diversion & cost savings Included in #33 Technical assistance to make the business case for Zero Waste Included in #33 Easy to find list of what goes where – app or better website Comment noted Support Reusable shipping packaging requirements/program Included in #33 Promote reusable shipping containers. Included in #33 Digital delivery Included in #33 34.C5. Business outreach (presentations, door-to-door outreach, Zero Waste Champions) Expand outreach and technical assistance to industrial, commercial and institutional generators addressing recycling and/or composting logistics and increasing employee participation. All Staff time •• Medium 41.C6. Reuse exchange Research and develop a clever and convenient program that encourages and rewards businesses for institutionalizing internal reuse – reuse closets for office supplies or tools, surplus sales to other businesses, remnants, surplus goods and equipment, donating goods to non- profits, and, finally, giving items away. Reusable materials Staff time •• • Long Want business reuse exchange Included in #41 2-13 Initiative Description Targeted Materials Cost Dot Voting Term 38. Reuse collection [Moved to citywide] Add reusables to the by-appointment Clean Up Days and allow non-profits to take turns collecting those goods the day before the GreenWaste collection trucks arrive. Update website and promotional materials and promote via media releases and across social media channels. Reusable materials TBD – Service Provider Proposal ••••••• Short Combine with the residential initiative 42.C7. Help Businesses apply for recognition (certified Green business, certified Zero Waste facilities, Business Environmental Network) Business recognition Assess city and non-city recognition and certification programs active in Palo Alto. Hold opportunities and challenges meet-ups with representatives. Develop on-going cooperation agreements. Work with Chamber of Commerce and Palo Alto Downtown (PAD), regarding (re)integrating green priorities and projects into each group’s mission and vision as per the Economic Development Policy. Engage with large janitorial contractors to support “back of house” recognition. Develop draft multi-year Green Business Recognition Strategy. Hold quarterly meet-ups for businesses interested in going green including all interested parties. All Staff time ••• • Long Janitorial or “back of house” recognition Included in #42 Engagement with large janitorial contractors (JLL, ISS) Included in #42 43.C8. Palo Alto businesses product & and packaging redesign Launch/participate in a regional initiative to encourage businesses to use reusable, recycled content and eco-friendly materials in the design and redesign of new and existing products and packaging; collaborate with local economic development staff to provide assistance and incentives. Support the San Jose Recycled Market Development Zone (RMDZ) and encourage Palo Alto businesses to buy recycled content products from them. Products and packaging Staff time ••• Long 2-14 Initiative Description Targeted Materials Cost Dot Voting Term 41. Incentives/subsidies for reusable diapers [Moved to citywide] Provide incentives/subsidies to day care centers, hospitals and nursing homes for transitioning to reusable diapers. Phil asked to incorporate all diaper items into one initiative Diapers Scalable $10,000 per year ••••• •••• Short Combine with the residential initiative Self-Haul Programs 13.SH1. Outreach and technical assistance Research outreach and technical assistance to self-haulers, including householders and business owners with service exemptions and service providers that self-haul materials generated within Palo Alto. Address requirements, how-to guides (e.g. how to sort recycle, compost and garbage properly). Municipal solid waste, construction debris, reusable and recyclable materials from periodic cleanouts and construction Staff time, outreach materials $5,000 per year •••••• Short C&D Policies 14.CD1. Require deconstruction and source separation of selected materials Require deconstruction and source separation for all construction and demolition projects by ordinance. Demolishing entire buildings would no longer be allowed. Require source-separation at construction and demolition sites for easily recyclable materials. Research incentives to encourage remodeling and adaptive reuse of buildings, including easier permitting and financial incentives. Reusable building materials, including lumber, fixtures, furniture and appliances, sheetrock, carpet, asphalt composition shingles, ceiling tile, wood, metal, concrete, asphalt, brick, and stucco. Staff time •••••••••• •••••••• Short Support ordinance (87% of respondents) Included in #14 Oppose ordinance (19% of respondents) – too costly, can hurt small businesses, create an incentive instead of a fine, already too many regulations for building in Palo Alto Comments noted Adaptive Reuse of Buildings ••••• Included in # 14 Expand requirements for demo permits • Not recommended Create incentives for contractors and property owners having to spend extra time and costs Comment noted Require deconstruction and source separation for all projects Included in #14 2-15 Initiative Description Targeted Materials Cost Dot Voting Term 15.CD2. Direct mixed C&D materials to high diversion C&D recycling facilities Require that all mixed C&D materials be delivered to a certified high diversion facility by ordinance Building materials and C&D debris, including wood, gypsum, paper, plastic, glass, carpet, and roofing materials Staff time •• •• Short 16.CD3. Publicly notice pending demolition to facilitate deconstruction and salvage in commercial buildings Require that any business demolishing a structure within the City publicly advertise the hours and dates that materials will be available for salvage, provide a survey of potentially salvageable materials, and make such materials available for at least 10 days. Reusable building materials, including lumber, fixtures, furniture, and appliances Staff time •••• Short 46. Required source-separation [Combined with 14] Require source-separation at construction and demolition sites for easily recyclable materials by ordinance. Sheetrock, carpet, asphalt composition shingles, ceiling tile, wood, metal, concrete, asphalt, brick, stucco Staff time •• • Short Decrease permit time as an incentive Comment noted Create incentives for property owners Comment noted C&D Programs 44.CD4. Promote Zero Waste credits in CalGreen Building Code (reuse, recycling, composting, and recycled products) Participate in Green Building Advisory Group. Provide information on Palo Alto Zero Waste policies and programs for construction and demolition and advocate for statewide requirements that support Zero Waste in CalGreen Building Code. Recyclable building materials, including sheetrock, carpet, asphalt composition shingles, ceiling tile, wood, metal, concrete, asphalt, brick, stucco and reusable building materials, including lumber, fixtures, and appliances Staff time • Long 35.CD5. Free collection of small quantities of C&D from residents. Research providing a reuse and recycling opportunity for small quantities of building materials that are generated through home improvement projects. Investigate feasibility to collect small amounts of mixed C&D in a special container. Recyclable building materials, including sheetrock, carpet, asphalt composition shingles, ceiling tile, wood, metal, concrete, asphalt, brick, stucco and reusable building materials, including lumber, fixtures, and appliances •••• • Medium 2-16 Initiative Description Targeted Materials Cost Dot Voting Term 17.CD6. Technical assistance Provide technical assistance to contractors and permittees by publishing information about the City’s ordinance requirements and providing referrals to local reuse, recycling and deconstruction service providers Building materials and C&D debris, including wood, gypsum, paper, plastic, glass, carpet, and roofing materials Staff time + $5-10K + ½ GW EOC - $59,500 • Short C&D Infrastructure 45.CD7. Building Materials Reuse Center Investigate the feasibility of creating a Building Materials Reuse Center in the region for sale of salvaged building materials. The building materials would be available for sale to the public and the Center would provide an outlet for resale from deconstruction. Reusable building materials, including lumber, fixtures, and appliances Staff time •••••••• • Long Work with East Palo Alto on Building Reuse Center and create jobs Comment noted Cubberley C&D collection center Not recommended Need a building materials reuse center Included in #45 General Survey Comments Reasons for not reducing, reusing, recycling or composting more: • Confusion on what is recyclable • No incentive to sort properly • Inconvenience (there is no recycling container near where material is generated) • Lack of space • Concern about recycling personal documents • Too busy to separate waste • Zero Waste is not a priority. Comments noted 3-1 ATTACHMENT 3 ASSUMPTIONS AND CALCULATIONS 3-2 GHG Emissions Factors Commercial Front-Load 12.C1. Mandatory ordinance enforcement for commercial Material Est. Est. MTCO2e Percent + / - Tons Capture Rate Tons Captured MTC2e Reduced Paper 32.4% 1,865 3.4498 Clean, Flattened, Uncoated OCC 1.4% 0.4% 80 25% 20 69 3.4498 Clean, Unflattened, Uncoated OCC 0.7% 0.3% 38 25% 10 33 1.9084 Newspaper 1.0% 0.5% 60 25% 15 29 4.6242 Other Clean Paper 10.2% 1.8% 587 25% 147 678 1.9084 Paper Tissue & Towels 11.9% 1.7% 684 25% 171 326 1.9084 Other Soiled Uncoated Fiber 0.8% 0.3% 47 25% 12 23 3.4498 Coated OCC 0.1% 0.1% 8 25% 2 7 1.9084 Other Coated Paper 1.1% 0.3% 66 25% 16 31 1.9084 Gable Top Cartons 0.2% 0.1% 11 0 0 1.9084 Aseptics 0.2% 0.1% 11 0 0 1.9084 Paper Takeout Containers 0.9% 0.4% 52 25% 13 25 1.9084 Coated Paper Cups 1.9% 0.5% 111 0 0 3.4498 Pizza Boxes 0.2% 0.2% 14 25% 3 12 1.9084 Other Composite Paper 1.7% 0.4% 98 0 0 Plastic 17.0% 977 1.5781 #1 PETE Plastic Packaging 1.2% 0.2% 67 25% 17 27 1.4313 #2 HDPE Plastic Packaging 0.6% 0.2% 32 25% 8 12 1.5781 Expanded #6 Products & Packaging 1.3% 0.5% 72 0 0 1.5781 Other #3-7 Plastic Packaging 1.4% 0.3% 83 25% 21 33 1.5781 Durable Plastic Products 1.2% 0.3% 70 25% 18 28 1.5781 Plastic Takeout Containers 0.4% 0.1% 26 0 0 1.7616 Compostable Plastic Bags 0.1% 0.1% 6 25% 2 3 1.7616 Other Compostable Plastic 0.2% 0.1% 14 25% 4 6 1.7616 Recyclable Film Plastic 2.1% 0.5% 121 0 0 1.7616 Flexible Plastic Pouches 0.1% 0.1% 7 0 0 1.7616 Other Composite Film Plastics 0.2% 0.1% 12 0 0 1.5781 Other Plastic 8.1% 1.3% 465 0 0 Glass 2.6% 152 0.3303 Glass Bottles & Jars 1.6% 0.4% 91 25% 23 8 3-3 GHG Emissions Factors Commercial Front-Load 12.C1. Mandatory ordinance enforcement for commercial Material Est. Est. MTCO2e Percent + / - Tons Capture Rate Tons Captured MTC2e Reduced 0.3303 Blue or Red Glass Bottles & Jars 0.0% 0.0% 0 25% 0 0 0.3303 Other Non-Composite Glass 0.9% 1.2% 53 0 0 0.3303 Other Composite Glass 0.1% 0.2% 8 0 0 Metal 2.4% 138 13.7258 Aluminum Cans & Foil 0.5% 0.2% 30 25% 7 102 5.2848 Other Non-Ferrous Metal 0.0% 0.0% 2 25% 1 3 1.835 Steel Cans & Lids 0.5% 0.2% 29 25% 7 13 1.835 Appliances 0.2% 0.3% 9 0 0 1.835 Other Ferrous Metal 0.7% 0.3% 41 25% 10 19 5.2848 Other Composite Metal 0.5% 0.3% 27 0 0 Organics 22.4% 1,293 -0.1468 Plant Trimmings 3.5% 2.4% 200 25% 50 -7 0.8808 Edible Food Scraps 8.0% 1.3% 458 25% 115 101 0.8808 Inedible Food Scraps 8.2% 1.5% 474 25% 118 104 0.8808 Other Compostable Organics 0.5% 0.7% 29 25% 7 6 0.8808 Diapers 1.4% 0.9% 80 0 0 0.8808 Animal Feces & Litter 0.9% 1.1% 52 0 0 0.8808 Other Organics 0.0% 0.0% 0 0 0 C&D Debris 10.4% 600 1.9451 Clean Wood 1.6% 1.3% 95 0 0 1.9451 Clean Engineered Wood 0.5% 0.5% 27 0 0 1.9451 Painted Wood 0.6% 0.3% 36 0 0 1.9451 Treated Wood 0.2% 0.2% 9 0 0 0.0367 Inerts 2.9% 2.8% 167 0 0 0.0367 Clean Gypsum 0.0% 0.0% 0 0 0 0.0367 Painted Gypsum 0.0% 0.0% 0 0 0 0.0367 Roofing 1.0% 1.2% 59 0 0 0.3303 C&D Glass 0.0% 0.0% 0 0 0 7.2666 Carpet 1.4% 1.9% 80 0 0 0.3303 Fiberglass Insulation 0.0% 0.0% 1 0 0 0.0367 Other C&D 2.2% 1.9% 126 0 0 Hazardous 4.4% 255 3-4 GHG Emissions Factors Commercial Front-Load 12.C1. Mandatory ordinance enforcement for commercial Material Est. Est. MTCO2e Percent + / - Tons Capture Rate Tons Captured MTC2e Reduced 2.3121 Electronics 0.0% 0.0% 1 0 0 Paint 0.0% 0.0% 2 0 0 Batteries 0.0% 0.0% 2 0 0 Non-Empty Aerosol Cans 0.0% 0.0% 0 0 0 Mercury Lamps 0.0% 0.0% 0 0 0 Pesticides 0.0% 0.0% 0 0 0 Cleaning Products 0.0% 0.0% 0 0 0 Motor Oil 0.0% 0.0% 0 0 0 Oil & Fuel Filters 0.0% 0.0% 0 0 0 Untreated Medical Waste 3.1% 1.4% 177 0 0 Treated Medical Waste 0.0% 0.0% 0 0 0 1.7616 Blue Wrap 0.1% 0.2% 6 0 0 Medicine 0.1% 0.1% 6 0 0 1.7616 Cold Packs 1.0% 0.8% 58 0 0 Other Hazardous 0.0% 0.0% 2 0 0 Other Materials 8.4% 482 0 0 7.2666 Mattresses 0.8% 1.0% 45 0 0 1.9451 Furniture 2.2% 1.9% 124 0 0 1.8717 Tires & Rubber 1.3% 0.8% 78 0 0 7.2666 Textiles & Leather 3.1% 1.3% 177 0 0 1.5781 Non-Metal Appliances 0.0% 0.0% 0 0 0 Fines 0.7% 0.2% 40 0 0 Other Materials 0.3% 0.2% 19 0 0 Total 5,762 14% 816 1689 Note that this initiative also addresses multifamily, commercial roll-off and hospital generators, so the total diversion potential of this initiative is approximately 2,070 tons diverted from landfill and 4,400 MTCO2e of greenhouse gas emissions reduced per year.