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Waste Minimization Annual Report PresentationCity of Dubuque City Council Meeting ITEM TITLE SUMMARY: SUGGESTED DISPOSITION: ATTACHMENTS: Description MVM Memo Copyrighted December 18, 2023 Work Session - Top # 01. 5:30 PM - Waste Minimization Annual Report Presentation Public Works Department Staff will present an annual report update on waste minimization efforts utilizing Fiscal Year 2022 as a benchmark. Work Session - Waste Minimization Report FY2022 Waste Minimization Benchmark Report FY2023 Waste Minimization Annual Report Work Session Presentation Type City Manager Memo Staff Memo Supporting Documentation Supporting Documentation Supporting Documentation THE C DUjIBQTE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Waste Minimization Annual Report Presentation - Work Session DATE: December 12, 2023 Dubuque WAWca 914 ii 2007-2012.2013 2017*2019 Public Works Director Arielle Swift is submitting information for the December 18, 2023, 5:30 p.m. work session Waste Minimization Annual Report. Public Works Department Staff will present an annual report update on waste minimization efforts utilizing Fiscal Year 2022 as a benchmark. Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Arielle Swift, Public Works Director THE CY OF Dubuque „K w� II M Ll DiUB Masterpiece on the Mississippi'2007-2012.2013 2017*2019 TO: Michael C. Van Milligen, City Manager FROM: Arielle Swift, Public Works Director SUBJECT: Waste Minimization Annual Report Presentation -Work Session DATE: October 23, 2023 At a work session with City Council on December 18, 2023, from 5:30 — 6:20 PM, Public Works Department Staff will present an annual report update on waste minimization efforts utilizing Fiscal Year 2022 as a benchmark. Waste Minimization Annual Report: FY22 Benchmarking City of Dubuque August 24, 2023 THE CITY OF DUB E Masterpiece on the Mississippi Waste Minimization Annual Report: Benchmarking City of Dubuque Figures Figure 1: REThink Waste Dubuque Waste App.......................................................................... 6 Figure 2: Dubuque City Staff at "Touch a Truck" Event.............................................................. 6 Figure 3: Customer Service Metrics........................................................................................... 7 Figure 4: Violation Notification Sticker........................................................................................ 7 Figure 5: Comparison of Recycling 96-gallon Cart and 18-gallon Bin ......................................... 8 Figure 6: Trash Carts in Service in FY22.................................................................................... 8 Figure 7 Large Item Pick -Up Metrics.......................................................................................... 9 Figure 8 Large Item Pick -Up Service Collection......................................................................... 9 Figure 9 Material Composition Comparison..............................................................................11 Figure 10: FY22 Waste Diversion Rate.....................................................................................13 Figure 11: FY22 Per Customer Annual Waste Disposal............................................................13 Figure12: WARM Inputs...........................................................................................................15 Figure 13: WARM GHG Emissions Data...................................................................................15 Acronyms and Abbreviations City City of Dubuque DMASWA Dubuque Metropolitan Area Solid Waste Agency EPA Environmental Protection Agency FY22 Fiscal Year 2022, occurring July 1, 2021, through June 30, 2022 GHG Greenhouse Gas Hopper Represents three cubic yards, with an average weight of 200 pounds Landfill Dubuque Metropolitan Area Solid Waste Agency Landfill, 101 Airborne Road LIPU Large Item Pick -Up MSW Municipal Solid Waste, also known as Trash or Waste MTCO2E Metric Tons of Carbon Dioxide Equivalent PAYT Pay -As -You -Throw Trash THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque The City of Dubuque (City) is a thriving community that provides comprehensive solid waste services to its residents, businesses, and visitors. In planning for the future, the Dubuque 2036 Plan identifies the City as a sustainable and resilient place, inclusive and equitable, with a strong economy and expanding connectivity. The City has the specific goal to minimize waste to landfill and identify metrics to measure progress toward reaching that goal. This Waste Minimization Annual Report aims to provide a starting point to measure waste minimization to landfill metrics for use in years to come. Collection Programming The City provides curbside collection of trash, recycling, yard waste, food scraps, and special large item pick-up to all single-family through six-plex multi -family households within the City limits. The City has a population of 59,667 people' and provides collection services to 20,466 customers. The City has been transitioning to City -issued trash and recycling carts to increase convenience and safety. The City utilizes a pay -as -you -throw (PAYT) pricing model to incentivize customers to recycle and reduce waste. The City also offers curbside pick-up of bulky items, including household trash, and recycling for electronics, appliances, and tires. Curbside recycling is offered at no additional charge to City customers, and yard waste and food scraps are collected, allowing customers to reduce their trash further for a small fee.2 In addition to these key services, the City has also invested in education, outreach, route collection technology, and data management, all in an effort to increase waste diversion and reduce trash to landfill. Landfilling Operations The Dubuque Metropolitan Area Solid Waste Agency (DMASWA) is an intergovernmental entity formed to manage solid waste locally. The DMASWA owns and operates the local landfill in Dubuque, where all trash from the City is disposed of. The City's waste minimization goal aims to reduce the amount of trash sent to the local landfill and extend the capacity of this existing facility. ' "Demographics: Learn About Dubuque," City of Dubuque, Iowa, accessed 4/5/2023 cityofdubuque.org/844/Demographics 2 Attachment 1 includes pricing details for services provided by the City. 2 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque Waste Generation The City's customers produce significantly less trash and recycling than the national average. The average annual waste disposal per customer in Dubuque is 24.98 pounds of trash and 7.41 pounds of recycling per week. Based on 2018 data from the EPA, the average household generates 59 pounds of trash and 28 pounds of recycling per week.' The average customer in Dubuque produces only 32.39 pounds of material (trash and recycling) per week. In contrast, the national average is over two and a half times that amount at 87 pounds per week. Dubuque customers recycle approximately 23% of the material they produce,4 while the national average household recycles 32% of all waste generated. Customers in the City are producing far less waste (both trash and recycling) than the average, indicating that the diversion programs discussed in this report are effective. Given the low quantity of trash and recycling produced, increasing diversion in the future will be more challenging, given that residents are already producing less trash than the national average. City of Dubuque Pounds of recycling generated per week by the average household. 28 pounds National Average Pounds of trash generated per week by the average household. TRASH • • • RECYCLING O o 59 pounds National estimates from 2018 EPA data, based on an average of 2.53 peoplethousehold. Waste Minimization Goals The City has identified specific goals to help track its progress towards waste minimization to landfills, including annual goals to increase waste diversion to landfill, reduce trash per customer, and incorporate greenhouse gas (GHG) emissions reductions into waste minimization outcomes. Each goal has a quantifiable outcome to be measured annually by incorporating data collected by the City. Benchmarking Fiscal Year 2022 (FY22), July 1, 2021, through June 30, 2022, provides a starting point to assess the current conditions in the City and provides clear metrics to measure against in the years to come. 3 National Overview: Facts and Figures on Materials, Wastes and Recycling, United States Environmental Protection Agency, accessed 4/14/2023 epa.gov/facts-and-fig u res-about-materials-waste-and-recycling/national-overview-facts-and-figu res-materials 4 Diversion rate is a calculation of total recycling, organics, electronics, appliances, and tires (diversion) compared to total waste generated (all trash and recycling). 3 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque By The Numbers Key metrics and figures from FY22 provide a benchmark for future efforts for waste minimization in the City.' • • • • • 0 191191 TOTAL POPULATION 59,667 TOTAL CUSTOMERS 20,466 single-family homes through six-plex multi -family households TRASH CURBSIDE COLLECTION 013,290 TONS DIVERSION RATE 23% DIVERTED WASTE 3,941 TONS Recyclables, yard waste, food scraps, televisions, appliances, & tires TOTAL CURBSIDE COLLECTION 177230 TONS of all materials LARGE ITEM PICK-UPS 3,324 EVENTS 515 TONS COLLECTED Benchmarking The evaluation of FY22 illustrates the depth of the programs the City offers its customers and how programs can work to meet waste minimization goals in the future. The City's current data tracking offers metrics to monitor progress and provides insights into opportunities for additional waste diversion in the future. This report serves as a foundation for future planning and a comparison to assist the City in making data -driven operational and programmatic decisions to advance waste minimization to landfill efforts. By benchmarking the current programs, impact metrics, and unique efforts already implemented, the City can better understand opportunities to advance waste minimization to landfill goals in the future. 5 "Demographics: Learn About Dubuque," City of Dubuque, Iowa, accessed 4/5/2023 cityofdubuque.org/844/Demographics 4 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque CURRENT ACTIVITIES BENCHMARKING In order to advance waste minimization, the City has identified specific goals for waste reduction and annual metrics for incremental changes. This benchmarking report serves as a framework to understand the existing state of trash to the landfill, diversion, recycling, and GHG emissions based on data from FY22. Future progress towards waste minimization will be measured based on the data in this report, including specific annual quantitative goals. The City provided data included is based on its existing extensive data management for City -provided services. Future reports will also include new data and additional metrics that become available as a result of new technology and system improvements implemented by the City. The City offers comprehensive curbside collection of trash, recycling, yard waste, food scraps, and special large item pick-ups (LIPU) for residential customers. Stakeholder outreach and education provide information to customers and aim to improve participation and efficiencies in the programs. Stakeholder Involvement & Community Engagement Engaging with the community and involving local stakeholders is a priority of the City and will continue to be important in efforts to advance waste minimization initiatives and goals. The City shares educational -18 information related to solid waste, sends direct mailing educational — POSTS pieces, and utilizes the City's website and social media. In FY22, the City posted 18 times on its social media specific to solid waste, and those posts received 340 likes and 221 shares. Educational materials are 340 available on the City's website in multiple languages, including English, Spanish, and Marshallese, to best serve Dubuque's diverse populations. LIKES Between January and June 2022, the City's curbside collection website page received an average of 1,149 views per month. The City also 221 invested in the REThink Waste Dubuque app to provide easy and convenient educational and collection information specific to their SHARES customers. In FY22, the REThink Waste Dubuque search tool received 8,133 hits, averaging 678 hits per month. 5 THE CTTY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque Figure 1: REThink Waste Dubuque Waste App < Back Refrigerator ® ®. Calendar Waste Search Large Item Came Type the name of a waste item and we'll tell you howto recycle or dispose of it. Popular Searches I Television Paint Can (Full) Mattress unor Mae col, G: d'Pla? 4 AppStnre 0 Need help? Battery - Rechargeable Privacy I Terms oFSerwce I Cookie Polity Powered by RI nset City solid waste staff attends community events, including the farmers' market "touch a truck" event, to celebrate National Public Works Week. These events allow the City to engage with residents about recent programs, educate them about solid waste practices, and answer questions. During the 2022 farmers' market event, the City's new automatic side -loading technology was highlighted to educate about efficient collection services, including demonstrating how the City -issued carts interact with the technology. City staff also attend a minimum of two neighborhood association meetings each year to connect directly with residents and address their specific concerns or questions. In FY22, City staff attended four neighborhood association meetings, two classroom presentations, a recycling panel, and a sustainability fair. In future years, City staff will continue to quantify these important community engagement efforts by recording the number of events that staff attend and estimating how many residents they interact with. Search an item Q Refrigerator eesc ep'i Large Item Collection {� City of Dubuque residents, to schedule a large item collection call F,63-589-4250 to schedule a large item collection, Items include appliances, hikes, cabinets, carpet, countertops (under 6% doors, electronics, furniture, lawnmowers, sinks, tires, treadmills and windows, Collections are done on your regular solid n achc rnllurf'nn ate„ fnr a fm 5/'c'h I aroo ®\ Ilk ... Figure 2: Dubuque City Staff at "Touch a Truck" Event h 6 THE CITY OF DUB E Masterpiece on the Mississippi Waste Minimization Annual Report: Benchmarking City of Dubuque The City's customer service operations track data of significant information related to service issues. Customer service and engagement are critical to the success of the City's program. In FY22, the City specifically addressed approximately 17,233 customer service phone calls related to solid waste. Customers receive violation notifications on their carts when drivers note issues with trash set -outs, including too much trash or large items. Figure 3: Customer Service Metrics FY22 20,466 17,233 Figure 4: Violation Notification Sticker There is a problem with your setout. Problem What to do instead Tom much trash vras Attach a green excess trash slicker set cut or schi a Is rge item pick-up Item(s) I--]loo urge far Schedule a lave item pick-up ra;uiar olleclleh 4 p p llLoose trash Is Trash must he bagged and tied ■® Improved Recycling The City has the opportunity to expand its reach to stakeholders and community engagement in the future. Identifying and investing in additional educational activities could provide benefits in advancing waste minimization to landfill goals. Using existing data, such as frequent questions received or improper set -out issues, such as cart location, could provide opportunities for efficient education to address common concerns. Education specific to waste reduction practices, proper and increased recycling efforts, and increasing participation in other recycling programs will help advance waste minimization goals. The City offers curbside recycling at no additional charge to residents living in single-family homes through six-plex multi -family households for the collection of plastics (#145), cardboard, scrap metal, and paper. Residents wishing to participate must request containers from the City by calling or completing an online request. The City currently uses a mix of 18-gallon bins used by approximately 10,000-15,000 households, and 96-gallon wheeled carts used by approximately 3,400 households. Each year, the City purchases 400 carts to be distributed to customers that request the larger collection option. The demand for larger carts is rapidly outpacing the available supply, and many customers must wait extended periods to receive their larger recycling carts. 7 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque Recycling tonnage is likely to increase as additional carts become available to customers. The City has observed that households with 96-gallon carts recycle significantly more materials than households with 18-gallon bins. Figure 5: Comparison of Recycling 96-gallon Cart and 18-gallon Bin The City provides a curbside collection of food scraps. This convenient service offers customers additional waste diversion by reducing the amount of trash they produce by composting food waste. The City had 532 food scrap customers in FY22. The City also offers curbside yard waste collection. Yard waste participation is difficult to quantify because the City offers multiple service options, including single -use brown yard waste bags, yearly decals for 35-gallon containers, or City -issued 65-gallon carts. Yard waste tonnage is the best option to track the diversion of this material annually. Extreme weather events and droughts impact yard waste collection and may impact annual tonnage in the future. Incentivizing Waste Reduction The City has a pay -as -you -throw (PAYT) pricing model for trash collection that charges customers based on the volume of trash they dispose of each week. This pricing model incentivizes producing less trash and selecting the right size cart for the customer's need. The City began distributing 35-gallon carts to many customers in FY22, and future reports will include metrics regarding additional cart distribution and details about the PAYT pricing model for trash collection. Monthly fees for alley carts vary slightly from street cart collection. Pricing for LIPUs is dependent on the materials collected and the volume of material. Figure 6: Trash Carts in Service in FY22 14,303 922 1,170 3,055 1,021 6,163 8 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque Diversion of Significant Economic or Environmental Value The City provides curbside LIPU for a fee to residential customers. This service is convenient for customers and allows the City to recycle bulky items, including appliances, electronics, and automobile tires. Large items that cannot be recycled are taken to the landfill. In FY22, the City provided 3,324 LIPUs, collecting approximately 515.4 tons of material, based on an average three cubic yard hopper weight of 200 pounds. City staff collected items with a separate truck and calculated the average weight of each hopper, resulting in an average weight of 200 pounds per hopper. The total tonnage includes the recycling of 750 televisions and 288 appliances. The annual LIPU total tonnage has increased each year since FY18 and continues to be a highly utilized service by customers. Figure 8 Large Item Pick -Up Metrics FY22 3,324 events 515.4 tons 66.7 tons 582.1 tons Figure 7 Large Item Pick -Up Service Collection Community of Dubuque Block Grant Program In FY22, the City provided additional service for LIPU through the Community of Dubuque Block Grant Program. This program financed LIPU services to residential properties located in low- income census blocks within the community. Funding from this grant program provided 1,383 pick-up events and collected 334,400 pounds of material. Participants were encouraged to clean out their basements, yards, and attics and dispose of items via curbside collection provided at no cost to the customers. Data Management The City's current data management is detailed and includes key findings for many aspects of the City's residential solid waste management programs. Consistent data collection and accuracy will provide beneficial comparisons going forward, and new metrics and data collection can be added as new programs are implemented. If data collection errors or inconsistencies are identified, those should also be corrected and accounted for. In data management, it will also be critical to account for changes within the current operating system. Specifically, as the City transitions from recycling collection predominantly by bins to increased numbers of larger carts, data should account for that change. The City expects to see an increase in recycling tonnage and potentially increased participation as a result. Future years 9 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque will also include participation rate estimations based on available data, and the City may explore new ways to better track participation rates. This benchmarking report aims to provide a starting point for evaluating waste minimization efforts and provide a basis for goal setting and measuring progress into the future. Additional opportunities may be apparent for new or different data collection and metrics in the future. Additional Diversion Potential for Recycling and Organics Targeted Materials The Iowa Department of Natural Resources completed the 2017 Iowa Statewide Waste Characterization Study to analyze waste disposed of in the state. DMASWA was one of ten facilities selected for participation in the study. Figure 10 below summarizes the residential statewide municipal solid waste (MSW) composition. Figure 9: Residential Statewide MSW Material Compositions Metal 3.9% Glass 2.6% Durables 1.5% Hour H azr Mat 0.; io The study identified the top five materials components in MSW that comprised the largest portion of overall materials, listed below. Similar materials were also some of the top materials in institutional, commercial, and industrial waste. Statewide Top Five Material Composition? 1. Food waste, including both food waste packaged and loose: 17.9% 2. Plastic film, including retail shopping bags and plastic film: 7.6% 3. Compostable Paper: 6.8% 4. Mixed Recyclable Paper: 6.5% 5. Other Organics: 5.6% 62017 Iowa Statewide Waste Characterization Study. Iowa Department of Natural Resources, SCS Engineers, December 2017. https://www.iowadnr.gov/Portals/idnr/uploads/waste/faba_wastecharacterization2017.pdf 2017 Iowa Statewide Waste Characterization Study. Iowa Department of Natural Resources, SCS Engineers, December 2017. https://www.iowadnr.gov/Portals/idnr/uploads/waste/faba_wastecharacterization2017.pdf 10 THE CITY OF DUB E Masterpiece on the Mississippi Waste Minimization Annual Report: Benchmarking City of Dubuque The study included 11 residential samples from the City of Dubuque's collection service. It resulted in similar top five materials comprising the largest portion of the overall materials; however, Dubuque's samples included textiles and leathers and did not include other organics (although this was the sixth most prevalent item). Dubuque Top Five Material Composition' 1. Food waste, including both food waste packaged and loose: 28.0% 2. Plastic film, including retail shopping bags and plastic film: 6.7% 3. Compostable Paper: 6.1 % 4. Textiles and leather: 5.4% 5. Mixed Recyclable Paper: 4.9% Figure 9 Material Composition Comparison Top Five Material Composition 30.0% 25.0% i6 20.0% a� iL 15.0% 0- 0 10.0% c 5.0% ' 0.0% Food Waste Plastic Film IN Compostable Mixed Other Organics Textiles and Paper Recyclable Leather Paper ■ Statewide ■ Dubuque Material composition data can provide insight regarding what materials to target for diversion, including materials that can be diverted from the landfill via existing recycling, yard waste, or food scraps collection programs. Given the high percentage of food waste in the trash stream, a focus on reducing food waste to help reach the goal of minimizing the amount of waste generated for management. Increasing usage of the food scraps collection program may also increase diversion of this material from the landfill. Based on the study, the trash included recyclable materials such as mixed recyclable paper, plastics #145, newsprint, and glass. All these materials can be recycled either curbside in the City or at drop-off locations for glass recycling. 8 20171owa Statewide Waste Characterization Study. Iowa Department of Natural Resources, SCS Engineers, December 2017. https://www.iowadnr.gov/Portals/idnr/uploads/waste/faba_wastecharacterization2017.pdf 11 THE CTTY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque The City offers curbside collection of food scraps that could be further utilized to reduce food waste going to the landfill. Currently, the City has 532 food waste customers, representing only 2.6% of all customers. Increasing participation and investment in the program's marketing could provide long-term waste reduction benefits and advance waste minimization to landfill goals. Additionally, customers in the City produce low quantities of curbside waste (trash and recycling) as compared to the national average, meaning that food waste may be a higher percentage of overall waste, given the lesser quantity to begin with. Dubuque customers are already making efforts to reduce their trash, as shown by this data, and the remaining waste appears to be high in food waste based on the state report. Focusing efforts on reducing food waste produced and thus minimizing waste could be beneficial as well. Results also indicate that some recyclable materials are going to landfills, including cardboard, paper, plastics, scrap metal, and glass. The City has a well -established program for collection and recycling separation. The recyclable materials in MSW represent an economic loss and inefficiency within the system. Increased education about proper recycling could provide benefits and convenient access to curbside recycling. Roughly two percent of Dubuque's MSW composition was glass deposit containers that could be returned to stores or redemption centers as part of the Beverage Container Control Law. Glass recycling presents an opportunity to divert this material from the trash to well established infrastructure that is in place for easy recycling. The City could consider completing its own waste material composition studies independently of the state efforts. Annual studies could provide a more detailed account of waste streams in the City's collection and identify materials to target for diversion either with existing diversion options or with implementing new diversion programs. 12 THE CTTY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece onthe Mississippi City of Dubuque QUANTITATIVE BENCHMARKING The City has identified three specific waste minimization goals. The information included is the benchmarking for current conditions based on FY22 to be used in subsequent years to measure goal progression. 49D Goal #1: Increase the overall waste diversion rate, including recycling, yard waste, and food scraps. The waste diversion rate includes all residential waste collected by the City from customers living in single-family homes through six-plex multi -family households. This represents the best available data from the City and will be reported consistently in future reporting years. Figure 10: FY22 Waste Diversion Rate FY22 17,230.46 13,289.70 2,831.70 1,042.60 44.87 20.78 0.81 Total Diversion Diverted Rate (tons) 3,940.76 22.87% In FY22, the City's waste diversion rate is 22.87%, accounting for diversion from landfilling via curbside recycling collection, curbside organics (yard waste and food scraps) collection, and LIPU curbside collection of televisions, appliances, and tires. The City has identified the specific goal to increase diversion by one percent annually. The strategies and methods for increasing waste diversion detailed in this report have the potential to increase waste diversion rates directly. Goal #2: Reduce per customer annual waste disposal based on li-11-4-1 landfilled waste and total annual waste generation The City serviced 20,466 customers in FY22 and tracked annual waste generation, including trash and all recyclables. Each customer represents one household, ranging from single-family homes to six-plex multi -family households. Figure 11: FY22 Per Customer Annual Waste Disposal FY22 20,466 17,230.46 13,289.70 1,298 3,940.76 385 In FY22, the per customer waste disposal was approximately 1,300 pounds of trash and approximately 385 pounds of recycling. On average, customers generated 24.98 pounds of trash and 7.41 pounds of recycling per week. This data is specific to the curbside collection 13 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque provided by the City. Based on 2018 data from the EPA, the average household (estimating 2.53 people per household) generates 59 pounds of trash and 28 pounds of recycling per week, representing a diversion rate of approximately 32%.9 The Recycling Partnership estimated the average single-family household generates 14.8 pounds of recyclable materials each week based on data from 2020.10 Based on an estimate of 2.5 people per customer account (or household), Dubuque residents produce 1.85 pounds of solid waste per day. In comparison, the average in the state of Iowa is 4.8 pounds of solid waste per person per day" and Wisconsin averages 6.6 pounds of solid waste per person per day.12 The City's customers produce significantly less trash and recycling than other regional and national averages, indicating that waste reduction efforts are effective in reducing waste. Dubuque customers generate 77% trash and 23% recycling, while the national average is 68% trash and 32% recycling. This data suggests that additional waste diversion, including reducing annual waste disposal, will be more challenging as the City is already working with a low quantity of solid waste generated. The City's goal is to decrease the yearly waste disposal rate by one percent per customer. Increasing waste diversion and implementing the strategies discussion has the potential to help the City reach this waste minimization goal. r-rrr Goal #3: Incorporate greenhouse gas reduction initiative into waste minimization planning using WARM analysis specific to waste diversion efforts. The EPA's Waste Reduction Model (WARM)13 provides high-level estimates of potential greenhouse gas (GHG) emissions reductions, energy savings, and economic impacts related to waste management practices. The model compares a baseline scenario, where all materials are disposed of in a landfill, with an alternative scenario, where some materials are diverted via recycling, composting, anaerobic digestion, waste -to -energy, or source reduction. WARM calculations show the benefits of diverting material from landfilling. WARM is a policy and planning tool to support voluntary GHG measurement but does not calculate actual emissions. In some cases, results in WARM show a negative value for GHG emissions. This result indicates that managing the material using the selected diversion practice results in avoiding GHG emissions compared to the baseline scenario of Iandfilling organic waste and recyclables. 9 National Overview: Facts and Figures on Materials, Wastes and Recycling, United States Environmental Protection Agency, accessed 4/14/2023 epa.gov/facts-and-figures-about-materials-waste-and-recycling/national-overview-facts-and-figures-materials 10 2020 State of Curbside Recycling Report, The Recycling Partnership, February 13, 2020 recycl ingpartnership.org/wp-content/uploads/dlm_uploads/2020/02/2020-State-of-Curbside-Recycl ing. pdf 11 Solid Waste Section, Iowa Department of Natural Resources, accessed 5/21/2023 iowadnr.gov/Environmental- Protection/Land-Quality/Solid-Waste 12 Recycling Facts and Figures, Wisconsin Department of Natural Resources, accessed 5/22/2023 dnr.wisconsin.gov/topic/Recycling/facts.html 13 Waste Reduction Model (WARM) Version 15, United States Environmental Protection Agency, accessed 4/5/2023, epa.gov/warm 14 THE C1'IY OC DE Masterpiece on the Mississippi Waste Minimization Annual Report: Benchmarking City of Dubuque The model was developed based on inputs specific to the City for FY22. The following inputs and assumptions were used for the model. Figure 12: WARM Inputs Mixed MSW 13,289.7 Landfilled Landfilled Mixed Recyclables 2,831.7 Landfilled Recycled Mixed Organics 1,042.6 Landfilled Composted Mixed Electronics 65.7 Landfilled (l_A I antlfillpd Recycled Tires RPcvclPd The model includes other inputs specific to the City, including the distance to the landfill, materials recovery facility, and composting site from the City. WARM also accounted for the landfill gas recovery system in place at the landfill. The WARM results in the table below compare the GHG emissions produced when all materials are landfilled (Baseline Scenario) and the Alternative Scenario in which recyclable materials are recycled. The model indicated that the City's efforts to recycle and compost have resulted in a net decrease in GHG emissions of 7,619 metric tons of carbon dioxide equivalent (MTCO2E). Figure 13: WARM GHG Emissions Data FY22 1,094 MTCO2E (6,525) MTCO2E (7,619) MTCO2E The total change in GHG emissions represents the emissions savings that result from the City's current waste diversion programs. These emissions savings are equivalent to the following: liif Removing annual emissions from 1,618 passenger vehicles, or one passenger vehicle for every 13 customers * Conserving 857,295 gallons of gasoline fee 7 Conserving 317,449 cylinders of propane used for home barbeques The City aims to reduce GHG emissions by meeting its other waste diversion goals. Emission reductions can be monitored annually using WARM. The model can also be used to document changes in the City's waste reduction strategy over time, including source reduction. 15 THE CTTY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque SUMMARY AND NEXT STEPS The City continues to take active steps to advance waste reduction and work towards reaching its waste minimization goals. This benchmarking report highlights existing efforts and incorporates detailed data to identify current metrics. Identifying the diversion rate, annual waste disposal per customer, and GHG emissions data for FY22 will allow the City to track progress on its goals in future years. Data collection and metric tracking will be important as the City continues refining existing programs and implementing new waste reduction efforts. 16 THE CTTY OF DUB E Masterpiece on the Mississippi Waste Minimization Annual Report: Benchmarking City of Dubuque Appendix 1: City of Dubuque Curbside Collection Fees FY22 (July 1, 2021 — June 30, 2022) 35 gallon cart/bag/can $15.38 48 gallon cart $17.72 64 gallon cart $20.65 96 gallon cart $29.00 35 gallon alley cart $15.38 48 gallon alley cart $15.38 64 gallon alley cart $16.65 96 gallon alley cart $24.00 Single -Use Sticker for Excess Trash $1.50 Annual Yard Waste Decal $35.00 64 gallon cart $11.00 48 gallon K-12 Schools $8.00 Commercial 13 gallon food scrap $4.00 ,d Waste Commercial 48 gallon food scrap $15.00 ... Commercial 64 gallon food scrap $20.00 13 gallon food scrap $1.00 Leaf Rake -Out $20.00 Yard waste brush ties $1.30 single -use yard waste stickers $1.30 Recycling Only — Residential $6.00 Recycling —Commercial $6.00 1 Hopper - 3 Cubic Yd of Trash $10.00 Additional Hoppers $12.50 Large Electronics & Appliances Large (Stoves, TVs, laptops, dishwashers, Refrigerators, Item dehumidifiers, dryers, microwaves, trash $10.00 - $20.00 compactors, water heaters, furnaces, freezers) Tires $6.00 Off Route/Non Customer Charge $10.00 17 1-; THE COF DtUB E Masterpiece on the Mississippi r Waste Minimization Annual Report: FY23 City of Dubuque September 7, 2023 Waste Minimization Annual Report: Benchmarking City of Dubuque Figures Figure 1 Online Engagement..................................................................................................... 5 Figure 2: Trash and Recycling Cart Decals................................................................................ 5 Figure 3: Curbside Collection Violation Email............................................................................. 6 Figure 4: Solid Waste Issues Communications.......................................................................... 7 Figure 5: Customer Service Metrics........................................................................................... 8 Figure 6: Trash Carts in Service in FY22 & FY23....................................................................... 9 Figure 7: Curbside Collection Carts............................................................................................ 9 Figure 8: Right Size Your Cart Graphic...................................................................................... 9 Figure 9: Large Item Pick -Up Metrics........................................................................................10 Figure10: LIPU Collection........................................................................................................10 Figure 11: Nuisance Clean -Up Events......................................................................................11 Figure 12: Residential Statewide MSW Material Composition...................................................11 Figure 13 Figure Material Composition Comparison.................................................................12 Figure 14 Material Composition Comparison............................................................................13 Figure 15 Recycling Characterization Study Results.................................................................14 Figure 16: FY23 Waste Diversion Rate.....................................................................................16 Figure 17: FY23 Per Customer Annual Waste Disposal............................................................17 Figure18: WARM Inputs...........................................................................................................18 Figure 19: WARM GHG Emissions Data...................................................................................19 Acronyms and Abbreviations City City of Dubuque Benchmarking Waste Minimization Annual Report: Benchmarking FY22 Report DMASWA Dubuque Metropolitan Area Solid Waste Agency EPA Environmental Protection Agency FY22 Fiscal Year 2022, occurring July 1, 2021, through June 30, 2022 GHG Greenhouse Gas Hopper Represents three cubic yards, with an average weight of 200 pounds Landfill Dubuque Metropolitan Area Solid Waste Agency Landfill, 101 Airborne Road LIPU Large Item Pick -Up MSW Municipal Solid Waste, also known as Trash or Waste MTCO2E Metric Tons of Carbon Dioxide Equivalent OCC Old Corrugated Cardboard PAYT Pay -As -You -Throw Trash THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque The City of Dubuque (City) is committed to waste minimization efforts to reduce the amount of waste generated by its residents, businesses, and those visiting the City. The City provides residents with comprehensive solid waste services to further these efforts. In Fiscal Year 2022 (FY22), the City completed its first Waste Minimization Annual Report: Benchmarking FY22 (Benchmarking Report) to document existing programs and metrics related to solid waste in the community. The report served as a benchmark for future efforts and included specific goals identified by the City to advance waste minimization efforts. The Waste Minimization Annual Report: FY23 provides detailed information about Fiscal Year 2023 (FY23), from July 1, 2022, through June 30, 2023, and compares metrics and program details to that of FY22 as well as newly implemented tactics to further minimize waste in the City. Collection Programming The City continues to provide curbside collection of trash, recycling, yard waste, food scraps, and special large item pick-up (LIPU) to all single-family through six-plex multi -family households within the City limits. In FY23, the City population is 58,873 people' , and the City provides collection services to 20,658 customers, which is an increase of 192 households. Since the Benchmarking Report, the City has made numerous changes and program improvements to further minimize waste. Efforts include transitioning to City -issued trash and recycling carts and implementing new technology to increase route and customer service efficiency. The City also continued to invest in education, outreach, route efficiency, data management, and a pay -as -you -throw (PAYT) pricing model to further incentivize waste minimization efforts. Landfilling Operations The City continues to have a strong partnership with the Dubuque Metropolitan Area Solid Waste Agency (DMASWA) to manage solid waste locally. The City's waste minimization goals and progress year over year aim to continue to reduce the amount of trash sent to the local Landfill and extend the capacity of this existing facility. ' QuickFacts: Dubuque city, Iowa: Population Estimates, July 1, 2022, United States Census Bureau, accessed 8/21/2023 https://www.census.gov/quickfacts/fact/table/dubuquecityiowa/PST045222 2 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque Waste Generation As noted in the Benchmarking Report, the City's customers produce significantly less trash and recycling than the national average for curbside collection. Collection data from FY23 shows this trend continuing with even less trash and recycling generated per customer for curbside collection, further reducing waste generated in the City. The average waste disposal per customer in Dubuque is 23.71 pounds of trash and 7.54 pounds of recycling per week. Dubuque customers are recycling approximately 24% of the materials generated. As compared to FY22, this is a decrease in trash tonnage generated of 3.9% and an increase in recycling tonnage per customer of 2.7%. Increasing waste diversion will continue to be challenging, given the low quantity of trash and recycling produced by residents. The decrease in trash and increase in recycling collected curbside is noteworthy for this reason. City of Dubuque Pounds of recycling and trash generated per week by the average household. National Average Pounds of recycling and trash generated per week by the average household. 23.7 28 pounds pounds 59 pounds National estimates from 2018 EPA data, based on an average of 2.53 people/household. The City documented a decrease in curbside collection of trash and an increase in recycling as compared to FY22. a Trash generated per week by the average household decreased from 25 pounds to 23.7 pounds. Recycling generated per week by the average household increased from 7.4 to 7.5 pounds. Waste Minimization Goals The City identified specific goals to track its waste minimization to landfill progress in the Benchmarking Report, which includes annual goals to increase waste diversion to landfill, reduce trash per customer, and incorporate greenhouse gas (GHG) emissions reductions into waste minimization outcomes. The City's progress on each of these goals as compared to FY22 is included in this Annual Report. 3 THE CTTY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque By The Numbers Key metrics from FY23 provide a comparison to FY22.2 • • • • • • 111111 TOTAL POPULATION 587873 TOTAL CUSTOMERS 207658 single-family homes through six-plex multi -family households Up from 20,466 DIVERSION RATE 24% Down from 59,667 TRASH CURBSIDE DIVERTED WASTE COLLECTION 12769, 47049 TONS TONS Recyclables, yard waste, food • scraps, televisions, appliances, & tires Down from Up from 13,290 3,941 O WASTE MINIMIZATION EFFORTS Up from 23% TOTAL CURBSIDE COLLECTION 16,818 TONS of all materials Down from 17,230 AV, LARGE ITEM PICK-UPS 3,768 EVENTS 594 TONS COLLECTED Up 3,324 & 515 from events tons The City identified specific goals for waste reduction, and this report will compare data on the existing state of trash to landfill, diversion, recycling, and GHG emissions in the Benchmarking Report. Metrics specific to FY23 are included in this report to show progress made on existing goals and continued areas for improvement. The City invested in new technology, programs, and community engagement to further waste minimization efforts. Stakeholder Involvement & Community Engagement The City offers comprehensive curbside collection of trash, recycling, yard waste, food scraps, and special large item pick-ups (LIPU) for residential customers. Engagement and outreach to customers continues to be a priority for the City to increase education and provide valuable services to residents. The City has put an emphasis on community engagement and involvement in order to serve its customers well and increase waste diversion. The City continues to provide educational information related to solid waste, sends direct mailing educational pieces, and utilizes the City's website and social media. In FY23, the City posted 25 2 Trash Curbside Collection includes 37.9 tons of trash collected from nuisance clean-up events. 4 THE CITY OF DUB E Masterpiece on the Mississippi Waste Minimization Annual Report: Benchmarking City of Dubuque times on its social media specific to solid waste, and those posts received 466 likes and 221 shares. These metric increases as compared to FY22, indicating a higher level of online engagement with residents and a broader reach of information. The City's curbside collection website page received an average of 1,265 _ views per month in FY23. This is an increase of 117 views on average per month compared to FY22. The increase in website traffic and engagement online is likely a result of increased outreach to customers. Additionally the ' City's REThink Waste Dubuque search tool provides convenient information to customers. In FY23, the REThink Waste Dubuque search tool received 11,769 hits, averaging 981 hits per month. Figure 1 Online Engagement FY22 18 1,149 8,133 FY23 25 1,265 11,769 In FY23, the City invested in additional education and placed decals on all recycling carts and bins in addition to existing trash decals. The recycling decals include images of what can and cannot be recycled, along with a QR code link to the REThink Waste Dubuque app. The trash decals state "Trash Only" and include a QR code link to the City website for proper cart placement. The City has noted an increase in website traffic as a result of these decals, providing residents with educational information about proper recycling practices. Figure 2: Trash and Recycling Cart Decals a & 11� & #,- U (p Paper/Cardboard Rigid Plastics Metal Plastic bags Glass* Styrofoam Papelfcarlon Plastico Metal Ilelsas pimicas Vid no loopor Pepalliaalboot rlajlikn Mntol de supermercado Nilaaj Cup in plaai Nil Poapikbag inwia 81.50E%UZ:a "Uro -oh lass P 9 recycling mailable! Not sure what goes where? Scan the 9R code with your smartphono's +� oldula que.Di` r camera, and use our Waste Search tool. www.cityo553-589-425 lrecycling 17. 583-589-4258 5 THE CITY OF DUB E Masterpiece on the Mississippi Waste Minimization Annual Report: Benchmarking City of Dubuque Additional resident interactions are achieved through community outreach events. In FY23, City staff attended three neighborhood association meetings and attended one classroom presentation. The events allow City staff to engage with residents and answer questions specific to solid waste collections and operations. RUBICONSmartCity Technology Beginning in FY23, the City invested in the use of RUBICONSmartCityTM technology to manage the trash and recycling fleet. The technology has increased efficiencies in route collection and improved safety for City crews serving the community. Additionally, the technology provides data for participation, collection, customer service, and more. This valuable data continues to be used to help the City better understand the current waste stream, common issues, and increase routing operations and efficiency. Collection drivers are able to document curbside collection issues in real-time via the RUBICONSmartCity technology mobile app using Phones. Drivers take photos of problems such as extra bags of trash, bulky waste, contamination, improper storage of carts, and more, which is used to generate emails sent directly to customers notifying them of the issue. Since January 2023, the City has sent 4,433 curbside collection violation notifications addressing solid waste issues, as seen in Figure 3. The system has made notification easier and allows City staff to document concerns through photos. The process also provides customer education about improper solid waste practices through the email notification process. The emails include information about additional services, correct cart placement, and other information to address common issues. The most common issues noted are materials not out on time ("not -outs") and unscheduled large items at the curb. The City sends 739 emails on average per month. City staff has noted increased efficiency in addressing issues and an increase in education to customers regarding common issues. The RUBICONSmartCity system also allows the City to properly document materials that are not paid for Figure 3: Curbside Collection Violation Email 12.00 9 < 0 u curbsidecoilection@cityoMu... To: Jacob Jansen > Curbside Collection Violation Caution! This message was sent from outside your organization. Block sender Tra rec hgset wl al T¢propniy Te rBrera NB seas, make eue YC'imy Wacc papw, rerdbe0rd, rg4 pkSNwllaS,aM melelam perr xPg wr�lainer. aae. wpl04h ilema for Ne risk[ picicCp. Fa moos inhxmetlon. �e ua a sell bl 5 W .nB9-a254 p Ui0CNe0u1rW i m0b�N0 al nmv cii}�IBULuquu u+yrz35�GuihscOCN'BC'.ior. ®itt29 FNAk Teohnpbgka. lec-AN rgMs resar.,eC. wmv,relrmr.mre Prrvazv Petia 6 THE CITY OF DUB E Masterpiece on the Mississippi Waste Minimization Annual Report: Benchmarking City of Dubuque through their PAYT program. Photo documentation has provided a mechanism to enforce service charges in an efficient manner. Figure 4: Solid Waste Issues Communications Extra Materials 170 177 243 221 159 176 1,146 Large Items without an 115 75 131 68 85 90 564 Appointment Not -Outs 187 198 539 341 212 198 1,675 Carts left at Curb for Longer than 24- - 24 57 5 41 45 172 Hours Improper Set -Outs 26 29 74 40 44 66 279 Contaminated 20 28 55 34 56 43 236 Carts Overweight Bags 49 44 62 43 18 17 233 Others 9 17 20 24 22 25 117 Total 576 592 1,181 776 646 662 4,433 Customer Service The City's customer service operation also provides information via phone calls directly to the City with solid waste -related questions and issues. In FY23, the City specifically addressed 19,048 customer service phone calls related to solid waste. Public works staff saw an increase in call volumes in FY23 due to the cart roll -out. The RUBICONSmartCity aimed to reduce the number of calls received by the City and increase efficiency by using email notification of violations instead of phone calls. 7 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque Figure 5: Customer Service Metrics FY22 20,466 17,233 FY23 20,658 19,048 Improved Recycling The City continues to offer curbside recycling at no additional charge to residents living in single-family homes through six-plex multi -family households for the collection of plastics (#1- #5), cardboard, scrap metal, and paper. In FY23, the City continues to use a mix of 18-gallon bins used by approximately 10,000-15,000 households, and 96-gallon wheeled carts used by approximately 3,400 households. The City purchases more carts annually to distribute to interested customers, and demand for the larger carts is still outpacing the available supply for customers. The City has also sought funding for the purchase of additional carts and automated side -loader recycling trucks to address the demand for carts in the community. The City aims to better understand recycling participation of customers and plans to explore options for evaluating curbside recycling collection rates in the future. RUBICONSmartCity has capabilities to provide automated participation information and the City plans to explore this data in FY24. The City provides curbside collection of food scraps as an additional service for waste diversion by reducing trash produced by residents. The City has 562 food scrap customers, an increase of over five percent from FY22. The City also provides curbside collection of yard waste and collected 1,290 tons of both food and yard waste in FY22, an increase from FY22. Incentivizing Waste Reduction The City's pay -as -you -throw (PAYT) pricing model for collection incentivizes producing less trash and opting for the right size cart with lower costs for smaller trash carts. Between FY22 and FY23, the City distributed 9,781 new 35-gallon carts to customers across the city. As noted previously, customers in the City produce less trash than the national average, and the smallest size carts have been well received by customers. The City has invested in additional 35-gallon carts to accommodate their specific customers' needs. Currently, 52% of customers are utilizing the smallest 35-gallon cart option. In FY23, 16% of customers still utilize basic service without city -issued carts, down significantly from 70% of customers in FY22. 8 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque Figure 6: Trash Carts in Service in FY22 & FY23 FY22 14,303 922 1,170 3,055 1,021 6,168 Perctage of 70% 4% 6% 15% 5% Service FY23 3,265 10,703 1,947 3,395 1,348 17,393 Percentage 16% 52% 9% 16% 7% of Service Figure 7: Curbside Collection Carts Figure 8: Right Size Your Cart Graphic cb�V*W, T.bq Research has demonstrated that volume -based pricing .�,�. ~':19�'°°, '"°^ incentivizes diversion and increases recycling. 3 The Environmental Protection Agency (EPA) considers a %-LARGE strong PAYT pricing model to have more than a $5 SMALL MEU,UM IgNGE price difference between cart sizes.' The City's current pricing structure and proposed fees for FY24 include variable differences between cart sizes, with a larger O O O OO1 price differential as cart sizes get larger. Appendix 1 I al 0 � details the City's collection fees for FY23. 3 "Sustainable Materials Management (SMM) Web Academy Webinar: Pay -As -You Throw: Growth & Opportunity for Sustainable Materials Management," EPA, 2015, epa.gov/smm/sustainable-materials-management-smm-web- academy-webinar-pay-you-th row -growth -opportunity 4 "Pay -As -You -Throw Variable Rates for Trash Collection," Econservation Institute, 2015 epa.gov/sites/default/files/2015-09/documents/skumatz.pdf 9 THE CTTY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece onthe Mississippi City of Dubuque Diversion of Significant Economic or Environmental Value The City provides curbside LIPU for a fee to residential customers for the collection of bulky items and recycling of materials, including appliances, electronics, and automobile tires. Large items that cannot be recycled are taken to the Landfill. In FY23, the City provided 3,768 LIPUs, collecting approximately 593.9 tons of material, based on an average three cubic yard hopper weight of 200 pounds. The total tonnage includes the recycling of 732 televisions and 242 appliances. The number of LIPU events and tonnage continues to increase annually. Figure 9: Large Item Pick -Up Metrics FY22 FY23 3,324 events 3,768 event 515.4 tons 593.9 tons 66.7 tons 56.0 tons 582.1 tons Figure 10: LIPU Collection 649.9 tons 10 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque Additional Diversion Beginning in FY23, the City's solid waste department began providing clean-up services for nuisance properties as identified by the City. City crews are contracted for this service, and it is not part of the standard curbside collection program. Data collection for each event includes staff time, equipment used, and fees, which are assessed to the property. The fee for each hopper of trash is $10 for the first and $12.50 for each additional hopper of material. Appliances, automobile tires, and electronics have additional fees. In FY23, the City completed 133 nuisance clean-up events and collected 37.92 tons of trash. Figure 11: Nuisance Clean -Up Events Additional Diversion Potential for Recycling and Organics Targeted Materials The Iowa Department of Natural Resources completed the 2022 Statewide Material Characterization Study to analyze waste disposed of in the state. DMASWA was one of ten facilities selected for participation in the study. Figure 11 summarizes the residential statewide municipal solid waste (MSW) composition. Figure 12: Residential Statewide MSW Material Compositions Glass 2.0% Household Hazardous Materials 0.6% 52022 Iowa Statewide Waste Characterization Study. Iowa Department of Natural Resources, SCS Engineers, October 2022. https://www.iowadnr.gov/Portals/idnr/uploads/waste/faba_wastecharacterization2022.pdf 11 THE CITY OF DUB E Masterpiece on the Mississippi Waste Minimization Annual Report: Benchmarking City of Dubuque The study identified the top five materials components in residential MSW that comprised the largest portion of overall materials, listed below. These same materials were also the top materials in commercial, institutional, and industrial waste. Statewide Top Five Material Composition 1. Food waste, including both food waste packaged and loose: 19.1 % 2. Plastic film, including retail shopping bags and plastic film: 7.1 % 3. Textiles and leather: 6.3% 4. Diapers:4.8% 5. Mixed Recyclable Paper: 4.7% The study included nine residential samples from the City of Dubuque's collection service. It resulted in the same top five materials comprising the largest portion of the overall materials, however, in a different order, listed below. Dubuque Top Five Material Composition 1. Food waste, including both food waste packaged and loose: 27.89% 2. Textiles and leather: 7.5% 3. Plastic film, including retail shopping bags and plastic film: 7.16% 4. Mixed Recyclable Paper: 6.0% 5. Diapers:5.93% Figure 13 Figure Material Composition Comparison Top Five Materials Composition 30.0% m 25.0% 20.0% m LL 15.0% 0- 0 10.0% c 5.0% 0.0% Food Waste Plastic Film Textiles & Leather Diapers Mixed Recyclable Paper ■ State Wide ■ Dubuque 12 THE CITY OF DUB E Masterpiece on the Mississippi Waste Minimization Annual Report: Benchmarking City of Dubuque The data observed in the 2022 report is similar to that of the statewide report completed in 2017, as referenced in the Benchmarking Report. In both reports, food waste was the largest portion of the trash stream and continues to be an opportunity for additional waste diversion. Diapers were nearly six percent of the trash stream in 2022 but were not in the top five materials in the 2017 report of City -specific data. Mixed recyclable paper was slightly higher in the 2022 as compared to the 2017 report. Textiles and leathers increased by about two percent as compared to the 2017 study as well. Figure 14 Material Composition Comparison Material Composition Comparison 2017 & 2022 30.0% 25.0% a� 20.0% .> 15.0% LL 0 10.0% 0.0% Food Waste Plastic Film Textiles & a) Leather a- ■ State 2017 ■ Dubuque 2017 In 11 1 1 Mixed Compostable Diapers Other Recyclable Paper Organics Paper Axis Title ■ State 2022 Dubuque 2022 Material composition studies continue to provide insight into the City's trash stream, as well as trends in trash throughout the state. Food waste represents an opportunity for waste diversion in the City. The City has 562 food scrap customers, which is over a five percent increase from FY22 yet represents only 2.7% of all customers. Recycling Data Additional data about the City's recycling is available due to the recycling characterization studies completed by the City's Solid Waste Division in 2016, 2017, 2018, and twice in 2022. In FY23, City staff conducted two recycling characterization studies in August and November. Each event last five days and consisted of 50 samples collected at random from curbside collection, consisting of 40 yellow 18-gallon bins and ten blue 96-gallon carts. The City has previously observed that household with 96-gallon carts recycle more materials than households with 18-gallon bins. The materials were sorted at the Municipal Service Center and weighed by categories, including cans and aluminum, cat tin cans, chipboard, HDPE #2 color, PDHE #2 natural, old corrugated cardboard (OCC), old newsprint, old tin cans, PET #1, plastics #345, and trash. Data is reported as the percentage of the total recycling stream represented by each material type by weight. The average weights of the two FY23 sorting events were used to help calculate the percentages of materials for the City's recycling agreement with Dittmer 13 THE CITY OF DUB E Masterpiece on the Mississippi Waste Minimization Annual Report: Benchmarking City of Dubuque Recycling. The recycling characterization data shows that the most common materials tend to be chipboard, OCC, old newsprint, and PET #1. The data also shows a decline in the percentage of old news print, from approximately 50% of the overall stream in 2016 to only approximately 30% in 2022. With less of this materials in the recycling tonnage, the data indicates a change in tonnage to include other materials. Figure 15 Recycling Characterization Study Results Recycling Characterization Data Annual Trends 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% � 101 G`d�� Gam 11111011111111MI 111 11111 ■2016 ■2017 ■2018 OGG o\a� ova I11 1 .� ■I.■. milli 2022 Aug ■ 2022 Nov Q ��o le Operational Changes In addition to targeting specific materials to increase waste diversion, the City could consider operational changes to advance waste minimization goals. The City has seen an increase in participation and tonnage from households that have changed from the smaller 18-gallon to the larger 96-gallon cart recycling collection. Yet, overall recycling tonnage has declined from 2017 to 2023. Adding more carts can potentially increase waste diversion, spark renewed interest, and provide a more convenient option for customers. Reducing barriers to participation in recycling services could increase recycling tonnage. Currently, residents must call the City or submit an online form to receive either a recycling cart or bin. Research indicates that changing from opt -in programs to opt -out where all customers receive recycling services automatically removes barriers and increases recycling. Research 14 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque has shown a 30% increase in recycling in communities that automatically provide recycling services to customers.6 Additional Diversion Programs In order to increase waste diversion, the City should consider new programs and policies to reduce waste and increase recycling, including the following: Invest in increased outreach and education to increase participation in existing programs, including curbside recycling, yard waste, and food scraps service Promote and reduce barriers to participation in yard waste and food scraps recycling programs • Promote reuse in the community o Support and promotion of local reuse and donation stores Host Fix -It Clinics to promote local fixing for reuse o Organize clothing/material exchange events o Explore food reuse or donation opportunities o Support local reuse and repair organizations Consider expanding City recycling services to greater than six -unit plus multi -family households or work with commercial haulers to provide recycling services through ordinance changes. 6 Single -Stream Recycling Collection Methods: Bins vs. Carts. Broome County New York, R. W. Beck, accessed 4/5/2023 gobroomecounty.com/sites/default/files/dept/dpw/pdfs/Issue%2OPaper%20%2310%20- %20Bins%20vs%2OCarts%2OFi nal. pdf 15 THE CITY OF DUB E waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque QUANTITATIVE BENCHMARKING The City has identified three specific waste minimization goals. The information included in the report includes benchmarking data from FY22 and updated metrics from FY23. izi Goal #1: Increase the overall waste diversion rate, including recycling, 0 yard waste, and food scraps. The waste diversion rate includes all residential waste collected by the City from customers living in single-family homes through six-plex multi -family households. This represents the best available data from the City and will be reported consistently in future reporting years. Figure 16: FY23 Waste Diversion Rate FY22 17,230.46 13,289.70 2,831.70 1,042.60 44.87 20.78 0.81 Total Diversion Diverted Rate (tons) 3,940.76 22.87% FY23 16,818.01 12,769.01 2,704.05 1,289.98 33.67 18.15 3.15 4,049.00 24.10% In FY23, the City's waste diversion rate is 24.10%, accounting for diversion from landfilling via curbside recycling collection, curbside organics (yard waste and food scraps) collection, and LIPU curbside collection of televisions, appliances, and tires. �z In FY23, the City documented an increase of 1.23% in waste diversion, meeting its goal to increase diversion by one percent annually. 16 THE CTTY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque Goal #2: Reduce per customer annual waste disposal based on kolto landfilled waste and total annual waste generation The City serviced 20,658 customers in FY23 and tracked annual waste generation, including trash and all recyclables. Each customer represents one household, ranging from single-family homes to six-plex multi -family households. Figure 17: FY23 Per Customer Annual Waste Disposal FY22 20,466 17,230.46 13,289.70 1,298 3,940.76 385 FY23 20,658 16,818.01 12,769.01 1,233 4,049.00 392 Percent Change - 2.4% Decrease In FY23, the per customer waste disposal was approximately 1,230 pounds of trash and almost 400 pounds of recycling annually. On average, customers generated 23.71 pounds of trash and 7.54 pounds of recycling per week. This data is specific to the curbside collection provided by the City. The City identified the goal of reducing customer annual waste disposal and met that goal in FY23 with a decrease of 2.4% overall curbside waste generated. Additionally, there was a decrease in customer trash generated of 3.9% and an increase in per customer recycling collected curbside of 2.7%. As noted in the Benchmarking Report, Dubuque customers produce significantly less trash and recycling than the national average. In FY23, the average customer (estimating 2.5 people per household/customer) produced 1.78 pounds of solid waste per day, which is 0.07 pounds less than in FY22. Dubuque residents produce 76% trash and 24% recycling. The City documented additional waste diversion and reduced annual waste disposal, even given the low amount of waste generated. 17 THE CTTY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque r�r-r Goal #3: Incorporate greenhouse gas reduction initiative into waste minimization planning using WARM analysis specific to waste diversion efforts. The EPA's Waste Reduction Model (WARM)' provides high-level estimates of potential greenhouse gas (GHG) emissions reductions, energy savings, and economic impacts related to waste management practices. The model compares a baseline scenario, where all materials are landfilled, with an alternative scenario, where some materials are diverted via recycling, composting, anaerobic digestion, waste -to -energy, or source reduction. WARM calculations show the benefits of diverting material from landfilling. WARM is a policy and planning tool that is used for comparison of different scenarios based on a life cycle perspective. The model includes inputs specific to the City, including the following: • Distance to the landfill, materials recovery facility, and composting site • Presence of a landfill gas recovery system at the landfill • Annual precipitation rate (moderate = between 20 and 40 inches of precipitation per year), as moisture conditions impact the decay rate for decomposition of organic waste in landfill The inputs listed in Figure 17 show the quantities included in the baseline and alternative scenarios for FY23. Figure 18: WARM Inputs Mixed MSW 12,769.0 Landfilled Landfilled Mixed Recyclables 2,704.1 Landfilled Recycled Mixed Organics 1,289.9 Landfilled Composted Mixed Electronics 51.82 Landfilled Recycled Tires 3.2 Landfilled Recycled The WARM results in the table below compare the GHG emissions produced when all materials are landfilled (Baseline Scenario) and the Alternative Scenario in which recyclable materials are recycled. The model indicated that the City's efforts to recycle and compost have resulted in a net decrease in GHG emissions of 7,310 metric tons of carbon dioxide equivalent (MTCO2E). As shown in Figure 18, the WARM results for FY23 show a slightly lower net GHG benefit compared to FY22 (approximately 300 MTCO2e). This appears to be due to overall waste reduction in the City in FY23 compared to FY22. While WARM can account for source reduction for certain materials, the model does not have an option for source reduction of mixed MSW. Therefore, the net benefit of reducing overall waste generation by approximately 400 tons ' Waste Reduction Model (WARM) Version 15, United States Environmental Protection Agency, accessed 8/30/2023, epa.gov/warm 18 THE CITY OF DUB E Waste Minimization Annual Report: Benchmarking Masterpiece on the Mississippi City of Dubuque between FY22 and FY23 cannot be quantified by the model. The difference in incremental GHG emissions reductions between FY22 and FY23 is primarily due to a slight reduction in mixed recyclables. Figure 19: WARM GHG Emissions Data FY22 1,094 MTCO2E (6,525) MTCO2E (7,619) MTCO2E FY23 1,071 MTCO2E (6,239) MTCO2E (7,310) MTCOzE The total change in GHG emissions represents the emissions savings that result from the City's current waste diversion programs. These emissions savings are equivalent to the following: tiifRemoving annual emissions from 1,552 passenger vehicles, or approximately one passenger vehicle for every 13 customers Conserving 822,602 gallons of gasoline flr Conserving 304,603 cylinders of propane used for home barbeques SUMMARY AND NEXT STEPS The City has documented progress toward waste minimization goals in FY23. Curbside collection of waste, including trash and recycling, continues to be low as compared to the national average, and Dubuque residents generate less waste than average communities. The City's commitment to improvements and efficiencies can be seen in the FY23 report and will continue to provide benefits to the City in years to come. Each additional ton of waste diverted from landfilling will continue to take deliberate planning and funding. Using the waste characterization study will help provide needed insight into what remains in the trash and is available for diversion. Future years will document the same metrics to track the City's continued efforts to meet their waste minimization goals. 19 THE CTTY OF DUB E Masterpiece on the Mississippi Waste Minimization Annual Report: Benchmarking City of Dubuque Appendix 1: City of Dubuque Curbside Collection Fees FY23 (July 1, 2022 — June 30, 2023) 35 gallon cart/bag/can $15.38 48 gallon cart $17.22 64 gallon cart $20.65 96 gallon cart $29.00 35 gallon alley cart $15.38 48 gallon alley cart $15.38 64 gallon alley cart $16.65 96 gallon alley cart $24.00 Single -Use Sticker for Excess Trash $1.50 Annual Yard Waste Decal $35.00 64 gallon cart $11.00 48 gallon K-12 Schools $8.00 Commercial 13 gallon food scrap $4.00 ,d Waste Commercial 48 gallon food scrap $15.00 ... Commercial 64 gallon food scrap $20.00 ecraps 13 gallon food scrap $1.00 Leaf Rake -Out $20.00 Yard waste brush ties $1.30 single -use yard waste stickers $1.30 Recycling Only — Residential $6.00 Recycling — Commercial $6.00 1 Hopper - 3 Cubic Yd of Trash $10.00 Additional Hoppers $12.50 Large Electronics & Appliances Large (Stoves, TVs, laptops, dishwashers, Refrigerators, Item dehumidifiers, dryers, microwaves, trash $10.00 - $20.00 compactors, water heaters, furnaces, freezers) Tires $6.00 Off Route/Non Customer Charge $10.00 20 i a FY22 & FY23 Waste Minimization Reports Service Activities Landfilled Material Diverted Material • .®IMAGINE z03� DUBUQUE VIABLE LIVABLE E-BLE A CALL TO ACTION Waste Minimization Goals Is Goal #1: Increase the overall waste diversion rate, including recycling, yard waste, and food scraps • Goal #2: Reduce per -customer annual waste disposal based on landfilled waste and total annual waste generation • Goal #3 Incorporate greenhouse gas reduction initiative into waste minimization planning using WARM analysis 0 0 0 0 0 91119 TOTAL POPULATION 58v873 Down from 59,667 TOTAL CUSTOMERS 20,658 single-family homes through six-plex multi -family households Up from 20,466 FY 2 17,2 0.46 13,289.70 2:831.70 1,042.60 44.87 20.78 0.81 Total Diversion Diverted Fate (tons) 3,940.76 22.87% FY 3 165818.01 12,769.01 29704.05 15 89.98 33.67 18.15 3.15 45049.00 24.10% Goal #1: Increase the overall waste diversion rate, including recycling, yard waste, and food scraps In FY23, the City documented an increase of 1.23% in waste diversion, meeting its goal to increase diversion by one percent annually 14,000 13,500 13,000 12,500 12,000 11,500 11,000 10,500 10,000 FY18 FY19 FY20 FY21 FY22 FY23 t Landfill Tonnage F 22 203466 11298 FY23 20Y658 12233 392 Goal #2: Reduce per customer annual waste disposal based on landfilled waste and total annual waste generation The City identified the goal of reducing customer annual waste disposal and met that goal in FY23 with a decrease of 2.4% overall curbside waste generated ,aste Rneratic 0, 59 pounds National Average Pounds of recycling and trash generated per week by the average household. 28 pounds City of Dubuque Founds of recycling and trash generated per week by the average household. 7.5 ocunds nRECYCUNG t.0 0 23.7 pounds Waste Generation Rate Dubuque 1.85 lbs/day Iowa 4.8 lbs/day Wisconsin 6.6 lbs/day Material Mixed MSW Quantity in FY23 •ns) 12,769.0 Baseline Scenario Management Landfilled Alternative Scenario Management Landfilled Mixed Rec clables 25704.1 Landfilled Recycled Mixed Organics 1,289.9 Landfilled Landfilled Landfilled Composted Recycled Recycled Mixed Electronics 51.82 Tires 3.2 FY22 1,094 MT 02E (6,525) MT 02E FY23 1,671 MT 02E Goal #3 Incorporate greenhouse gas reduction initiative into waste minimization planning using WARM analysis specific to waste diversion efforts (6,239) MT 02E Distance to the disposal sites Presence of a landfill gas recovery system at the landfill Annual precipitation rate d4lqw-"� Waste Minimizationt Efforts �L • n .5 Community Engagement Fiscal Social Media Year Posts FY22 18 FY23 25 Website Search Views/Month Tools Hits 1,149 8,133 1,265 11,769 tv LL Cart Sticker Campaign Pap et/Cardboard Rigid Plastics Metal Plastic hags Glass* Styrofoam Fapelillar on l`d IEiz tJIT i, Hulsas plaslica5 Vidno Irplrcr Pepa/Kaalbool PI.+jl16 hlrrnl de superwreado Kilaal Cup im plaaj wij n n n n r. Ma ikba inwia C.'JG2aL'a`°JLS] g 'C1rap aH glass recrbog ava iia Mel Not sure what goes where? �`'O 7l, Scan the QR code with your srnartphone's camera, and use our Waste Search tooE. '++-cityofduhuque.orglrecycling 9 �'„, 553- 589-4 25 0 8:03 ri Routing Software Investment • 4,433 Courtesy Notifications • Extra Materials • Large Items without an Appointment • Not -Outs • Carts Left at Curb for Longer than 24- Hours • Improper Set -Outs • Contaminated Recycling Curbside Collection Courtesy Notice CsUlro.nO Thy mesg�ige wa3Beal fmm Block e,tider puUift yemJr-oF98nL£alron. Dd*-%.E.. Ir—.-N-a.MaW n M COW ■raaoft"O'k rara.n n rraPt..*P51— ram. W4w4 M4 0-0-+41a4.4-4 MM-5w .qq -W" Fan W W Moor 9.....�.. �_.. ...�-.•re+.e .r..� -1 4L - Customer Service ■ FISCAL NUMBER OF SERVICE YEAR CALLS FY22 17,1233 FY23 19048 Trash Cart Deployment Basic Service 35 Gal. 48 Gal. 64 Gal. 96 Gal. Total Customers without Trash Trash Trash Trash Carts ca its 14,303 922 1,170 3,055 1,021 6,168 FY22 70% 4% 6% 15% 5% 3,265 10,703 1,947 3,395 1,348 17,393 FY23 16% 52% 9 4 16 7 Large Item Pick -Up Data FY22 3,324 events 515.4 tons 66.7 tans 582.1 tons FY23 ,768 event 593.9 tans 56.0 tons 649.9 tons Material Composition Comparison 2017 & 2022 30.0% 25.0% 20.0% 15.0% 10.0°/a � 0.0 /a 0 1 Food Waste Plastic Filrn Textiles & Mixed Dompo table Diapers Leather Recyclable clable Paper Paper Axis Title ■ State 2017 ■ Dubuque 2017 ■ State 2022 Dubuque 2022 1 Other Organics DNR Waste Characteristic Study Recycling Characterization Data Annual Trends s0.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.004/4 ■-■'N y111 Ge � Cj 11111 1111 1111 O6D ■ 2016 ■ 201 7 ■ 2018 2022 Aug ■ 2022 Nov lip ONE ■ ■■1 Recycling Characterization Studies 4d- ___JA6 ilk Am� 01, 'vQ 4r