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HomeMy WebLinkAbout2012-03-27_PWETC_AgendaPacketRoseville Public Works, Environment and Transportation Commission Meeting Agenda Tuesday, March 27, 2012, at 6:30 p.m. City Council Chambers, 2660 Civic Center Drive Roseville, Minnesota 55113 6:30 p.m. 1. Introductions /Roll Call 6:35 p.m. 2. Public Comments 6:40 p.m. 3. Approval of February 28, 2012 Meeting Minutes 6:45 p.m. 4. Communication Items 7:00 p.m. 5. LED Street Lighting 7:30 p.m. 6. Assessment Policy Discussion 8:00 p.m. 7. Overhead Electric/ Underground Policy 8:25 p.m. 8. 2011 Year End Recycling Report 8:30 p.m. 9. Possible Items for Next Meeting —April 24, 2012 8:35 p.m. 10. Adjourn Be a part of the picture... get involved with your City... Volunteer! For more information, stop by City Hall or call Carolyn at 651 - 792 -7026 or check our website at www.cityo(roseville.com. Volunteering, a Great Way to Get Involved. Roseville Public Works, Environment and Transportation Commission Agenda Item Date: March 27, 2012 Item No: 3 Item Description: Approval of the Public Works Commission Minutes February 28, 2012 Attached are the minutes from the February 28, 2012, meeting. Recommended Action: Motion approving the minutes of February 28, 2012, subject to any necessary corrections or revision. Move: Second: Ayes: Nays: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 1. 2. 3. Roseville Public Works, Environment and Transportation Commission Meeting Minutes Tuesday, February 28, 2012, at 6:30 p.m. City Council Chambers, 2660 Civic Center Drive Roseville, Minnesota 55113 Introduction / Call Roll Chair Jim DeBenedet called the Members Present: Members Excused: Staff Present: Ayes: 4 Nays: 0 Motion carried. 6:30 p.m. Gj erdingen; ng Minutes Felice seconded, approval of the January 4. Communication Items Public Works Director Duane Schwartz noted that updates on various construction projects were included in tonight's meeting packet or available on- line at the City's website at www.cityofroseville.com /projects, and as detailed in the staff report dated February 28, 2012. Discussion included the City Council's award at their February 27, 2012 meeting of the 2012 sanitary sewer lining project, and the favorable reduction in per foot Page 1 of 13 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 5. costs since the program's implementation in 2006, and a brief review of credentials of the low bidder: Visu- Sewer. Additional discussion included the anticipated potential deferral by Ramsey County Public Works of the County Road B -2 project due to major funding challenges; revisions to future roadway projects; and whether projected growth in roadway needs between now and 2030 will continue to increase, or decrease based on e- commerce impacts to brick and mortar retail. tion with Parks ks Renewal ah.serving as the the Parks Mas Mr. Brokke p identified to and detaile advised that through the Ci an Mr. Doneen e the results of programming proposed for Natural Resources and s provided in packet materials; as part of MP Mr. Doneen recognized that City Engineer Debra Bloom had greatly assisted the group in understanding community, regional and metropolitan area pathway issues and those plans already in place. Mr. Doneen reviewed proposed and Page 2 of 13 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 initial trail connection projects as detailed in Attachment A of the agenda packet. The presentation included potential partnership opportunities and challenges; roadway jurisdictions; and southwest Roseville storm water upgrades (near Fairview fields) planned in the near future that could potentially incorporate natural trails with those upgrades. Mr. Schwartz noted that scoring results had submitted an application for federa from Long Lake Road to the wester Village; and as part of the applicat included. Mr. Evenson briefly rev' was developed and contin after a thorough review of tl that the concept was to seek making adjusJjJJVAkLndic ng, but Ramsey County Itruct County Road C is at St. Anthony 'I diagonal had been p and how the aster Plan pathways (Attachment B); and L ter :Seeking Plan. Mr. Evenson noted consistency and ;llation areas, from his perspective, arks, and should allow funneling �ulties in fighting traffic and providing signage for those areas to assist that access and avina served as a skeleton for the constellation Mr. Doneen nued with his review of Natural Resource Projects (Attachment A) for HANG, eservoir Woods; Oasis Park; Villa Park; Langton Lake Park; as well as system -wide projects. Mr. Doneen noted his continued astonishment with the potential volunteer force for Buckthorn eradication in Roseville, and emphasized the need to capitalize on that interest by providing professional training and initial supervision for that volunteer corp. HANC Mr. Schwartz noted past and continued efforts of the Grass Lakes Water Management Organization (GLWMO) in partnering with the Ramsey Conservation District (RCD) to assess where potential Best Management Page 3 of 13 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 Practices (BMP) sights would most impact Lake Owasso and subsequently HANC. Mr. Doneen offered the interest of the Park Renewal Program (PRP) in helping to implement those BMP's; with Mr. Schwartz anticipating that some of the BMP's would help qualify for future Legacy Grant funding. Member Felice, as a resident in the need to include pathways leading to noted the need to plan for coopera adjacent communities. Mr. Brokke advised that process with both commu current Recreation Agreem their parks and resident/noi discussions Nulftw nc quad f Roseville, noted the Heights an uderdale parks, and S for park pro s with those ;olf courses in this t new members to em as open spaces in U of MN and Regarding Buckth rn removal, Member Gjerdingen noted the amount of funds anticipated in Reservoir Woods alone, and questioned why such a high number of $300,000 rather than utilizing volunteers. Mr. Doneen clarified that the cost included experts training and initially supervising the volunteer pool to ensure proper eradication in targeting the right species; as well as costs in the initial removal of large growth or more established Buckthorn infested areas requiring specialized equipment. Mr. Doneen noted that volunteer efforts would be ongoing, and it was hoped that those efforts could reduce the projected costs. Page 4 of 13 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 Chair DeBenedet noted the passion of many Roseville residents in Buckthorn eradication; and encouraged the Park and Recreation Commission and staff, at their earliest convenience, get those volunteers and Scout Troops organized in identifying Buckthorn, and removing from public and /or private property. Mr. Doneen a.� workgroup wa make connecti the b g decisi as finalized or ever, Mr. e responded s and Recreat Department problematic, since volunteer g for overtime staffing I th atural Trail and Pathway of availa le volunteers and intended to s summer to begin developing a expanded and developed. on vious PWET Commission discussions and iding feedback as trails and pathways are Mr. Evenson referenced the Park and Recreation Proposed Pathway Map included in attachments; and noted that the constellation map provided the common link and should serve to be all- inclusive with the overlay of both the Public Works Page 5 of 13 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 Pathway Master Plan and the more recent Parks and Recreation Master Planning process. Mr. Evenson assured PWET Commissioners that it was never the intent to replace the existing Pathway Master Plan; and the efforts to correlate locations was based solely on safety (e.g. Safe Routes to Schools), and was always part of ongoing discussions. d h ide of Owasso and Victoria Street, per p t ha ?nh ed bo s i� �cles e d and at was pe mbe� conside anging fruit" antly c he safety of tr rperspective w ande at the corner tr fic. I co ns at Victoria and Dale Streets and the impact ould have on safety through its review of future road .wised that the current traffic counts were 9,500, while ;re at 11,000; and suggested that the Commission may ations and suggest to Ramsey County that they review some of those safety issues. Member Vanderwall concurred, and opined that it wouldn't hurt to do so at the intersection of Dale Street with County Road B as well. Mr. Brokke encouraged PWET Commissioners to keep in contact with the Parks and Recreation Department and staff as projects moved forward; and invited their attendance at any Parks and Recreation Commission meetings as well; opining that their input and comments were always appreciated, since everyone was working toward the same goals. Page 6 of 13 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 Chair thanked presenters for their attendance and their informative presentation. Recess Chair DeBenedet recessed the meeting at approximately 7:40 p.m. and reconvened at approximately 7:45 p.m. Ms. Bloom advised that, staff -level di for assessments on roadways not A County or State of MN). Mr. Schwartz noted that discussions expectations in the future reasi jurisdictions. At the request of Chair DeBe t to mar mparisons as provided in Attachment m prov a b out, ached hereto and made apart her d en "Sped en ey Spreadsheet — 2010 (Market Cit tro Po tion be 50 000 and 100,000)." Ms. ooNevieAd the cu mm and discussion among staff and Commissi uded: furthe i s for Minnesota State Aid (MSA) funding frconstruction for quired 48' wide, 9 ton roadway to a menions based on a 32' wide, 7 ton street, with the City picking up the ional construction costs. Chair DeBI source also if MSA funds were not available, another funding znd to facilitate those construction costs. Further discussion ncluded remaining sections of roadway (e.g. frontage roads) classified as "non- permanent" estimated at two (2) miles remaining; and challenges for them as they were "single- loaded," but their reconstruction costs would be much higher than that. Mr. Schwartz opined that, given rising expectations for other jurisdictions and local cost participation, assessment costs would need to be revised and increased. Mr. Schwartz noted the City of Roseville's placement at the low end of assessment policy comparisons from the survey provided for metropolitan communities with populations between 50,000 and 100,000, compiled in 2010. Page 7 of 13 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 Mr. Schwartz further opined that it only made sense to get those additional contributions from benefitting property owners. Member Vanderwall noted the undergrounding electrical lines. Chair DeBe justify assessm is for �enedet, Ms. Bloom advised that current interest rates the City's Finance Director, based on State Statute, 6-6.5%. Ms. Bloom noted at the City of Arden Hills assessed for property owners with 40% of mil and overlay projects, and that those costs could be significant for those property owners. Member Vanderwall noted that, in the list of comparable metropolitan communities, Roseville was the only first -ring suburb with the exception of the City of Bloomington that also had a large commercial area. Member Vanderwall suggested the need to look at the City of Richfield and other inner -ring suburbs with a different demographic, rather than the Cities of Woodbury or Lakeville. Member Vanderwall noted the demographic of Roseville residents, some having Page 8 of 13 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 lived here for fifty (50) plus years, with retirement and income situations different than those newer suburbs. Member Vanderwall questioned where the Commission should focus their discussion: on population demographics in general or on commercial properties. Member Vanderwall noted that in the current political and economic times when jurisdictions area asked to lower taxes, and continued demands on communities to provide services while keeping taxes in line, businesses may question revised assessment policies as an indication of how business - friendly Roseville is. However, Member Vanderwall noted that the only reason the services and /or improvements existed was because they were needed by those very businesses; and further noted the need for the community to address public safety issues for the broader commynity. Ms. Bloom advised that the Cities of Mi annual construction projects to their ann assessment. Based on the numerous is communities felt this was the only sustainability issues for communit Member Va considering an w' e need to Mounds View added their ludgets as a city -wide �Ld.vised that those n it created 'MP was i ed in 1986 to however, he ted that in as well such as pathway 1P fund. Mr. Schwartz ko to reassess that fund; and Ms. Bloom advised that the City of St. Paul was a Statutory City and therefore were not required to go through the same Public Hearing process for assessments as needed for the City of Roseville. Chair DeBenedet suggested that the City of St. Paul not be used as a comparable, since theirs was a different situation. However, Chair DeBenedet opined that Page 9 of 13 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 there was a nexus or connection between the cost of rebuilding or improving a road in front of a busy, commercial area (e.g. turn lanes, traffic signals) since the business(es) created that additional traffic and they preferred to locate in that area based on the high traffic volume. Chair DeBenedet suggested that the Commission consider land uses when revisiting the Assessment Policy, such as residential areas (LDR and MDR) versus commercial lots and base assessment percentages on that land use. Chair DeBenedet supported assessing all properties based on a 7 ton, 32' wide street, with commercial and residential treated the same up to a certain limit. Chair DeBenedet noted previous comments of Member Vanderwall on Rosedale Mall's property taxes benefitting the community overall; however, he questioned wheth their other benefits (e.g. Fire and Police services) were not part of the discus ' well. Ms. Bloom noted that, duel (TIF), use of that revenue f Mr. artz Works cia utility in funding sou to base capital capital improv discussion; and also noted osing 40% of those tax ing it difficult for ra rom the region bas that traffic for tax increment financing ,vere now limited. ng, traffic controls, etc. d /or sizes of businesses and could be tied to square kosedale Mall and how to apply those access for one or more parcels. it on g discussions among City engineer and Public )rted street utilities being allowed, such as the City's icing that would allow cities to have an alternative I be area -wide; or addressed with transportation districts ent projects on an area -wide basis specific to those Ms. Bloom noted the support in the City of Minnetonka from their business community based on identified improvements and area benefits (e.g. Highway 169 and I -494) and applicable assessments; however, she noted that such a transportation utility policy did not move forward. Ms. Bloom reviewed the fundamental basis for a transportation utility was based on trips generated and assessed accordingly, similar to what was done for the Twin Lakes Redevelopment Area. Page 10 of 13 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 Mr. Schwartz noted that it was still supported by many, including Chamber of Commerce groups, but with the current legislature, it was not moving forward at this time, and hadn't even though under discussion for the last 15 -20 years. Chair DeBenedet suggested a policy such as: "The existing Assessment Policy applied to properties zoned 1 -2 family; with all others assessed at 25% of the equivalent of a 7 ton, 32' wide street, in addition to related roadway costs (e.g. curb and gutter, medians, turn lanes, drainage, all lighting, signals, and landscaping) assessed at 90% of total construction costs." Chair DeBenedet noted that such a policy woul e it much less affordable for small businesses. At the reques eB Division forth r inp d districts: HDR omme 1 (e.g. schools, c es ene edustrial, fere talk to the Planning Mr. note eed to consider all zoning Retail Residential, as well as Institutional zonins). tion b ,tied to m, Chair DeBenedet spoke in support land use, not zoning. year to year. Mr. Schwartz concurred, noting that further discussion was needed on the annual portion of the City's tax levy that was set aside for funding infrastructure needs; with Member Vanderwall expressing his 100% support of such an allotment for funds. However, Member Vanderwall noted that the political ramifications of such a discussion would be translated to individual City Council candidates, as it would be seen as potentially "raising taxes." Page 11 of 13 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 Member Gjerdingen questioned if levy funds were intended for reconstruction or for maintenance needs. Ms. Bloom clarified that it was basically a discussion of needs, with the City currently performing 3 -5 miles of mill and overlay projects annually, requiring significant dollars to perform that maintenance, and currently requiring the City to dip into the PMP principal, diminishing its reserves. Ms. Bloom projected that costs would only continue to increase, and questioned the status of those funds would be within ten (10) years. Mr. Schwartz advised that the City the PMP. Chair DeBenedet noted that supporting assessin g constn aware of ng gap in dual Commissioners public pay for a portion could also force them to I arly 1980's when neighborhoods were o , an ;tid unwilling to pay for them, creating is in the future. In conclusion, Ms. Bloom defined and clarified her direction from Commissioners to facilitate further discussion: • Get more information from the Cities of Richfield and St. Louis Park, as they were more similar to the City of Roseville; Page 12 of 13 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 7. 8. • Talk to the City's Planning Division about zoning, the breaking point for residential, and bringing forward the land use map as additional information in the future; • Review current Institutional parcels and uses in place; • Add the proposed language provided by Chair DeBenedet into a revised DRAFT Policy; and • Include State Aid broken out for zoning: MSA versus non -MSA construction costs and assessment calculations. Chair DeBenedet expressed his concern that MSA funding could be inconsistent; however, Ms. Bloom advised that it was percenta sed and should remain consistent. At the request of Member Gjerdin s. Bloom advised that she would ensure that the revised policy include 11 provisions currently in Section 2.g of the existing policy. Commission volvement in TING — Bloom) is versus cost - savings for the and PWET Commission lks were conforming or seconded, adjournment of the Page 13 of 13 Roseville Public Works, Environment and Transportation Commission Agenda Item Date: March 27, 2012 Item No: 4 Item Description: Communication Items • Attached is a handout from the LMC with some tips on "Making Meetings Work" • Projects update - o Josephine Woods— Pulte has indicated that they have sold 10 lots in this development. o Josephine Lift Station— Staff is reviewing 90% plans for this improvement. We are scheduled to bid this project in April. o Rice Street Reconstruction Phase 2- Staff is working on the feasibility report for this project. We have also been working with the private utilities on the costs to underground the overhead utilities in this corridor. o 2012 Pavement Management Project, which includes the annual Mill and Overlay Project and the County Road C -2 work, is out for bids. Bid opening will be 3/29/12. o Staff is working on final plans for the following projects: • Fairview Pathway Phase 2 • Drainage improvements • Waterman lining project Recommended Action: None Attachments: A. Roseville Cleanup Day Flier Page 1 of 2 1&se &'s Clean vp When: What: Saturday, April 28, 2012 from 8 am - 3 pm Items that can't go in your regular trash - listed below - or extra stuff you want to get rid of (Sorry no hazardous materials - that site opens in June) Attachment A If you have reusable clothes, books, sporting goods or housewares take them to Goodwill, 1627 W. County Rd B. Take reusable mattresses, box springs, furniture and other household items to Bridging, 1633 Terrace Dc These charities will NOT accept large appliances or electronics. Pickup Load $25.00 Minivan /SUV Load $12.00 Car Load $6.00 Trailer (4'x4'x8') $25.00 Above prices are for general loads. Prices below are for specific items. If you have a general load and a specific item you will be charged for both. Unusual items such as tractor tires and railroad ties are extra. Appliance $7.00 Couch $7.00 Electronics* $5.00 (each) Tires $1.50 Appliance w /Freon $12.00 Stuffed Chair $4.00 Auto Batteries $1.00 Hide -a -beds $12.00 Mattress /Box Spring $12.00 (each) Scrap Metal $4.00 /yard Lawn Mowers /Snow blowers $7.00 (each) Child Car Seat $10 /each * Electronics includes computers, monitors, peripherals, TVs, stereos, VCRs, DVD players, etc. Computer hard drives will be erased before being recycled. Where: The Dale Street Soccer Fields Parking Lot 2555 N. Dale (see map) Enter from Dale Street heading south Questions: Call 651 -792- 7027 County Road C :Inj For waste reduction and recycling information www.RethinkRecycling.com or call 651`633-3279. NT Take a break from cleaning up your Out Z corner of the earth and celebrate Earth ti y� Day Saturday, April 21 at the m m m Harriet Alexander Nature Center, '-' 252o Dale Street. To volunteer call County Road B2 651 - 765 -HANG. Roseville pays one-third of the disposal /recycling costs. This program is paid for with rev- ���� enue from the sale of your curbside recycling material, as well as from funds received from �� the State of Minnesota and Ramsey County. Printed on 100% recycled paper R HILL � � � Shoreview �1� are pleased to host a COMPOST BIN and RAIN BARREL TRUCKLOAD SALE ONE DAY ONLY •ONE DAY ONLY •ONE DAY ONLY •ONE DAY ONLY Saturday May 5, 2012 9:00 am until 3:00 pm The SYSTERN Rain Barrel Did you know that one inch of rain falling on a 1,000 ft' roof harvests up to 600 gal of rainwater for use on your lawns and gardens without turning on the tap? a $120 value for :included $ 55- °° STER 5 $ 7.00 Compost Turners and Kitchen Sc ind. tax SYSTERN Rain Barrels and Earth Machine' Compost Bins will be available at the following location: The Earth Machine TM Did voi it know that Roseville City Hall 2660 Civic Center Drive Roseville, Minnesota r. VISA DISC VER CHECKS ACCEPTED Checks and Credit Cards ONLY- NO CASH ACCEPTED! To learn more about the SYSTERN Rain Barrel or Earth Machine'" Compost Bin, please visit www.systern.com and www.earthmachine.com Job #:120684 N Date: 3.13.12 • -T :.... Operator: JS K """•""""""CCC Version Roseville Back 6: Roseville Public Works, Environment and Transportation Commission Agenda Item Date: March 27, 2012 Item No: 5 Item Description: LED Street Lighting Background: The Commission requested a discussion of LED street lighting to be a part of the agenda for this month. For this discussion we have invited Ed Biegling, a manager of outdoor lighting for Xcel Energy to discuss where this technology is today as it relates to street lighting. They own and maintain the majority of the street lights in Roseville and the city pays them a monthly fee per light. Staff will also discuss with the Commission what we are doing to further the reduction of energy use for parking lot and pedestrian lighting. We have some preliminary cost estimates stated in payback years for the upfront costs of changing to LED fixtures. Recommended Action: Discuss benefits of LED lighting conversion. Attachments: A. Roseville Public Works, Environment and Transportation Commission Agenda Item Date: March 27, 2012 Item No: 6 Item Description: Assessment Policy Discussion Background: At the February meeting, the Public Works Commission discussed the City's Assessment policy. The Commission asked staff to follow up on a few items as it relates to the policy. Attached is another assessment policy summary table from 2008. In the interim, staff contacted Maplewood and Richfield to discuss their assessment policies. We have updated their information on this 2008 table. Attached is a summary of the zoning districts and residential density. Recommended Action: Discuss assessment policy and potential changes for different zoning districts. Attachments: A. Assessment Survey from 2008 B. Zoning District Summary city Two Harbors St. Francis Chisholm Falcon Heights Hermantown East Grand Forks Mahtomedi North Branch Crookston Thief River Falls St. Michael Virginia Arden Hills Hugo Cloquet Mendota Heights Bemidji Marshall Mounds View Vadnais Heights Hutchinson Elk River Hopkins Northfield Columbia Heights New Brighton White Bear Lake Moorhead Richfield (2012) Roseville Mankato Maplewood (2012) Minnetonka Blaine Woodbury Coon Rapids Eagan St. Cloud Rochester St. Paul Minneapolis FINAL ASSESSMENT SURVEY 9/15/2008 Population Assess MSA Routes Resident Share of Reconstruction % Resident Share of Mill & Overlay % Separate Residential and Commercial Rates FF or SF Unit Capped Overlay Rate Comments 3,613 Yes 50% Ave's only 50% Ave's only No FF No 50% City pays 100% for streets 4,910 Yes 40% 40% Yes Adjusted FF Yes based on bids 4,960 No 30% 40% No FF No NA Rates based on standard road width (28 feet). New streets paid 100% by owner. 5,572 Yes 40% 40% Yes FF No 0% 100% rate for tax exempt 7,448 No Not % Don't assess Yes FF or Unit No NA No uniformity of lots, methods vary by project/property 7,501 No 100% No FF No $30 /FF Concrete new@ $45 /FF 7,563 Yes 50% 30% Currently revising policy, getting appraisals to determine benefit amount 8,032 Yes Not % Don't assess Yes Unit Yes NA Cap= Special Benefit Analysis, Residents' share of recon determined by Special Benefit Review 8,192 Yes $25 /FF $25 /FF No FF Yes $25 /FF 8,410 Yes 60% 6' Edge mill No FF No NA Side streets included lots of reclaiming 9,099 Yes 40% 0% Yes Unit res, FF comm. Yes NA Residential reconstruct $2,500 unit 9,157 Yes ADT >1000 =50 %, ADT<1000 =75% ADT >1000 =50 %, ADT<1000 =75% No FF or SF No $18.959/FF or $0.3162/SF Rates increased by Consumer Price Index 9,652 Yes 50% 50% Yes Unit No 50% Res, 70% commind Res. share of partial recon. @ 50% 10360 Yes Not % Not % Yes Unit res, FF comm. Yes $1,800- 3,400 /Unit $4,100 for partial recon, $5,200 for complete recon 11,201 Yes About $20 /ff No Yes FF Yes NA Residential equivalent, they assess for utilities approx. 25% 11,434 Yes 50% 50% FF $6 -8 /FF 11,917 Yes 80- 100% Don't assess No Unit No 0% 12,735 Yes $5,200 Don't assess Yes FF Yes NA Maint overlays, do sample appraisal 12,738 No 25% Don't assess Yes Unit Yes NA Res. Share of partial recon @ 25% 13,069 Yes 50% 50% Yes Unit Yes $36 /FF Calculate rate & turn it into a per unit assessment 13,080 Yes Not % Not % Yes FF Yes $20 /FF Res. Recon. $80 /FF, Reclaim St. $42 /FF with curb spot repair, $55 /FF with full curb repair 16,447 Yes 25% 100% Yes Unit Yes $1,950 /unit This is the residental rate 17,145 Yes Res. 50 %, Comm. 70% Don't assess Yes FF Yes NA On MSA Routes Res.= 50% and Comm.= 70 %, no cap on comm. rates, Res. partial recon.= 70% 17,147 Yes $2,500 now Have not No Yes NA Currently revising policy, getting appraisals to det. FF cost 18,520 No 50% 85% Yes Unit No $2,034 /unit Res. Share of partial recon @ 70 %, 100% of seal coat 22,206 Yes 100% curb, +25% rest 0% No Unit No NA Res. Share of partial recon @ 25 %, 24,723 Yes 33% Don't assess Yes FF Yes $39 /FF .12 SF storm 32,786 Yes 30% 30% No SF Yes $18 FF $40 /FF for reconstruct 35,000 No Don't assess Don't assess Don't assess Don't assess Don't assess Don't assess 33,105 Yes 25% 0% No FF No 0% Res. Share of partial recon. @ 25% 33,925 Yes 25% 50% No FF Yes $18 FF Reconstruct rates @ $78 /FF 35,945 Yes Not % Not % No Unit Yes Not % Complete before and after appraisals, averages out to be around 30% of project cost 51,519 No 0 Don't have to assess 0 0 0 NA Maint crews 3/4" overlays a year 13Mi, 4 -6 miles, gen. fund 54,927 Yes 25% of partial no money for overlays on MSA routes Yes Unit Yes NA Based on residential equivalent 55,395 Yes 33% 33% Yes Unit res, FF comm. Yes 32' equivalent width 62,310 Yes 50% NA Yes Unit Yes $30 /FF Res. Share of partial recon @ 50 %, comm. overlay is double res. rate 64,006 Yes 75% 50% Yes, and high density res. Unit No $600- 1,000 /Unit 64,711 Yes 50% of standard rate Don't assess Yes FF Yes NA Sometimes get an outside appraisal for assessment rate. Standard rate for 2008 (bituminous, 36' wide, with curb & gutter) is $108 /assessable foot. 98,649 Yes 50% (not implemented but policy in place) Yes, and Industrial FF Yes NA Policy and Rates are inconsistent. Actual Assmt. Rates (ENR CCI Annual Adjustment) cover about 25% of costs, but Policy requires 50% coverage. Policy provides for Overlay Assmt., but Rate not established by Council. 287,151 1 Yes 25% No Yes FF Yes NA Overlays done with maintenance assessment 373,188 1 Yes 25% 60 to 75% no Milling) Yes FF Yes FF x depth (influence area) back to alley Attachment A Attachment B City of Roseville Zoning Districts Summary For more information go to: www.citvofroseville.com/zoning Residential Districts Density (residential only) LDR -1, Low Density Residential (One - Family) District- 1 8 Units /net acre - averaged across development site LDR -2, Low Density Residential District -2 8 Units /net acre - averaged across development site MDR, Medium Density Residential District 5 -12 Units/ net acre HDR -1, High Density Residential District -1 12 -24 Units /net acre HDR -2, High Density Residential District -2 24 or more Units/ net acre Commercial and Mixed Use Districts NB, Neighborhood Business District CB, Community Business District RB, Regional Business District CMU, Community Mixed Use District Employment Districts O /BP, Office /Business Park District I, Industrial District Other Districts INST, Institutional District PR, Park and Recreation District Roseville Public Works, Environment and Transportation Commission Agenda Item Date: March 27, 2012 Item No: 7 Item Description: Overhead Electric / Underground Policy Background: The City council has requested staff to develop an Overhead Electric Power Line Undergrounding Policy. We have not been able to locate a current policy in place in another community. We would like to have a discussion with the Commission on the parameters of such a policy understanding that undergrounding of existing power lines is very expensive and there are limitations on how the community funds this type of project. This type of policy should include how these projects are prioritized and scheduled. Staff will present information on the existing overhead electric facilities for major corridors in Roseville. Recommended Action: Discuss the content of an Electric Undergrounding Policy Attachments: A. Roseville Public Works, Environment and Transportation Commission Agenda Item Date: March 27, 2012 Item No: 8 Item Description: Annual Recycling Report/Eureka Background: This is an opportunity to discuss the annual recycling report from Eureka Recycling. We will not be having representatives from Eureka attending the meeting this year. We have attached the report for your review. Let us know if you have specific questions you would like staff to follow up on prior to the meeting. Recommended Action: Discuss content of the report Attachments: A. Annual Report from Eureka Attachment A City of Roseville Year -End Recycling Report 2011 www.eurekarecycling.org cling. www.eurekarecyeling.org Overview Our mission is to reduce In 2006, the City of Roseville, recognizing the community's desire for a waste today through recycling program that is part of demonstrating that waste is completely innovative resource preventable, partnered with Eureka Recycling to design a zero -waste recycling management and to reach program for its residents. awaste -free tomorrow by demonstrating that waste Recycling is an important part of zero waste that complements other strategies is preventable, not inevitable. such as composting, redesigning the products we need, and reducing the amount of stuff we produce and use in the first place. After all, zero waste is not about deprivation and never buying another product again! It's about having safe, non - toxic, healthy, and durable products that bring happiness into our lives without polluting or damaging our bodies and planet. Recycling alone will not accomplish this, but a zero -waste approach to recycling benefits our environment, our health, and our communities and is effective at reducing waste as well as reducing our use of natural resources. Zero -waste recycling is an approach to recycling that is first and foremost about the natural resource we use for the products we need, not collection or profit margins on hauling. It considers the highest and best use for the material at each step in the process. It is about respecting, preserving, and creating the rapidly depleting resources that our lives depend on. It requires that we make efforts to reduce what manufacturers produce and what we buy. We begin with prevention first, not as afterthought. Then, we recycle as close to the source as possible, making sure that recycled materials are used for making new products instead of virgin materials. And our education and outreach doesn't stop with recycling; we ensure that residents are engaged and educated more broadly about source reduction, producer responsibility, and the ways they can help reduce the amount of new materials that are produced. The end result of zero -waste recycling is that our recycling efforts have the highest benefit for the environment and the community. We do this by a providing a constant and full analysis of recycling that takes into account not only the costs, but the environmental benefits and impacts, and the impact on and convenience for our community. An affirmative action, equal opportunity employer. Q Printed on 100% postconsumer recycled paper that was processed without the use of chlorine. Eureka Recycling, like the City of Roseville, also believes that a zero -waste recycling is responsive to and benefits the community. Successful recycling is only possible with informed community engagement that results from providing people access to real, not just more information. This includes education about challenges as well as the environmental, social, and economic benefits of recycling. This is how recycling is started, supported and embraced by communities for the long term. Education needs to be responsive to the unique needs of each community, and created and delivered in partnership with existing community networks, so that the tools and resources introduced will be seen as a relevant part of people's daily lives and will remain as part of the community's knowledge long after it is introduced. About Roseville's Successful Zero -Waste Recycling Program The City of Roseville's recycling program is exceptional because it uses this zero -waste approach. Here are some examples of the benefits that the City of Roseville has ensured on behalf of its residents. In Roseville, more residents recycle more materials. These are examples of materials that have been collected in the City of Roseville's program that other cities either do not include or include but cannot ensure are actually recycled: • Cloths & Linens • Milk Cartons & Juice Boxes • Pop & Beer Boxes • New in 2011: Pizza Boxes Eureka Recycling is constantly looking for ways to add additional materials to the zero -waste recycling programs. We complete a full analysis and work with end markets to explore the specific sorting and preparation methods that ensure the materials can be made into new products when they reach the manufacturer. In 2012, several waste haulers are following suit and adding some of these materials to their programs, or changing the way they prepare and sell these material to ensure they really get recycled. They are also adding new plastic items to curbside recycling programs in other cities. Eureka Recycling will complete a full analysis of additional plastics and, as always, will work with the City of Roseville to add new material in an authentic and transparent way that gives residents the ability to find out where their recycling goes and how it is recycled to the highest use possible, balancing the environmental, social, and financial benefits, and honoring the values that Eureka Recycling and the city share. In Roseville, the basic recycling education is far from basic. It is robust. Roseville residents receive "How To" instructions each year in the mail. But recycling education in Roseville goes far beyond simple recycling to give residents the broader zero -waste perspective. Every day Eureka Recycling drivers cater education to specific recyclers by leaving informative tags designed to be friendly, helpful, and informative, not punitive to help residents who are trying to recycle the right way do even better. Residents can also contact a live hotline if they want to speak to a zero -waste specialist about their recycling or other waste reduction questions and challenges. Throughout the year residents can learn about the challenges as well as the environmental, social, and economic benefits of recycling, or the next steps they can take to 2 eliminate all waste not just recycle via Eureka Recycling's website, Guide to Recycling, or articles in the City of Roseville's newsletter. This education not only helps residents know how to participate, it also gives them ongoing support to understand what can be included in their program and why. It helps to keep the quality of material high and ensures that residents have an authentic understanding of what products can be recycled into new products and what materials currently cannot. Roseville residents are great recyclers and want to do more. A zero -waste perspective helps communities transition from a solid waste management philosophy, in which waste is assumed to be inevitable, to a zero -waste system, where waste is completely preventable. Using nature as the model, we create items to be durable not disposable, reusable, and recyclable, and ult mately remade into new products that start the process over again, which decreases or eliminates the need for new raw materials to replace what was lost to trash. This process would have little or no negative impact on the health of the community, economy, or the environment Here are some examples: • Eureka Recycling's annual recycling guide motivates and inspires people with information about what their neighbors are doing to reduce waste and lead more sustainable lives. It also provides residents with information on the economic and social benefits of recycling and zero waste. It is even used as an invitation for people to engage in deeper conversations with us about producer responsibility, plastics recycling, compost ng, and other important zero -waste issues. • Eureka Recycling's Zero -Waste Hotline is not simply a customer service line to call with complaints. Our hotline is staffed by trained zero -waste educators who help thousands of residents each year with questions and concerns about all aspects of zero waste. In 2011, our zero -waste education staff had conversations with 411 Roseville residents who had questions about: • Backyard compost ng • Reuse options for durable items • Influencing producers to make more sustainable packaging • Where to take bulky, hard to recycle items • How to get involved with other community groups working on environmental proj ects • And many more waste reduction and sustainability issues • Eureka Recycling also has been a strong partner supporting the city in its efforts to make as many city events as possible zero - waste. By helping to provide education, equipment, staff, and transportation of compostable materials to processors, we have seen the City of Roseville become a leader in authentic zero -waste events that other communities hold up as a mentor for their own efforts. 3 • In 2011, we worked with the city and end markets that we partner with to create newsletter profiles of local and regional companies that turn material recycled in Roseville into new products, creating local jobs and benefiting the community. The high level of engagement and authentic waste reduction efforts undertaken by the city and Eureka Recycling has also inspired many residents to reduce the amount of trash they generate at their homes and create nutrient -rich soil by composting food scraps in their backyard. The City of Roseville and Eureka Recycling have offered backyard compost ng workshops to residents to help them not only gain technical knowledge about how to compost but to also understand the important role compost ng plays in zero waste. 2011 Review & Highlights: Benefits of Roseville's Zero -Waste Recycling Program Because of the City of Roseville's decision to create a zero -waste recycling program, it enjoys the environmental, social, and financial benefits. These results are not typical of recycling programs that focus on solely on collection and not on true recycling or additional zero -waste efforts. Despite the downturn in the national economy participation in Roseville's recycling program —as well as the amount of material recycle— remains steady at a very high level. 2. Revenue share is at its highest level since the recycling program began, giving the city the ability to go even deeper and engage residents further on zero waste. 3. The environmental benefits of Roseville's zero -waste recycling program are significant. 4. Next steps in 2012. 1. Despite the downturn in the national economy, participation in Roseville's recycling program —as well as the amount of material recycle remains steady at a very high level. It also means that despite the current fluctuations in the financial social and environmental realities of our current economy, Roseville's recycling program remains stable at a very high level. Despite increases in home vacancy rates participation in the recycling program remains stable at a comparatively high rate. Despite economic uncertainty and high unemployment, the quantity of material recycled in Roseville remains stable and the quality of material remains extremely high. Despite the fluctuating markets for all commodities, the revenue share earned by the sale of Roseville's material is increased over 2010. 4 Tonnage Route 2006 Total Tons 2007 Total Tons 2008 Total Tons 2009 Total Tons 2010 Total Tons 2011 Total Tons Monday 852 893 832 740 758 743 Tuesday 464 500 467 420 436 436 Wednesday 454 457 461 420 435 421 Thursday 706 736 719 669 673 656 Fri day 482 1 507 1 465 1 426 1 440 1 422 Curbside Total 2,958 3.094 2,994 2,675 2,742 2,678 Mul6family Total 483 587 612 606 580 566 Roseville Total 3,441 3,681 3,556 3,281 3,322 3,244 Annual Composition Study Type of Material 2006 % of Total Tonnage 2007 % of Total Tonnage 2008 % of Total Tonnage 2009 % of Total Tonnage 2010 % of Total Tonnage 2011 % of Total Tonnage Total Annual Tons 3,441 3,681 3,556 3,281 3,322 3,244 Papers News Mix 63.98% 56.46% 66.00% 61.65% 59.68% 51.53% Cardboard 6.71% 13.23% 4.50% 5.48% 7.34% 10.33% Boxboard 2.37% 7.60% 2.60% 5.48% 3.79% 7.04% Wet Strength 0.36% 0.10% 0.50% 0.00% 1.77% 0.46% Phone Books 1.33% 0.11% 0.10% 0.02% 0.12% 0.14% Milk Cartons & Juice Boxes Not collected Negligible Negligible Negligible 0.02% 0.03% Textiles 0.40% Negligible Negligible 0.02% 0.02% Negligible Residual 0.24% 0.11% .5% 0.06% 0.07% 0.27% TOTAL 75.40% 76.60% 74.20% 72.72% 72.81% 69.79% Containers Total Glass 14.89% 15.15% 16.70% 17.54% 17.31% 18.08% Steel Cans 2.64% 2.00% 2.40% 2.43% 2.65% 2.49% Aluminum 1.48% 1.10% 1.40% 1.40% 1.43% 2.10% Total Plastics 4.70% 4.01% 4.60% 5.75% 5.67% 6.94% Residual 0.89% 0.15% 0.70% 0.17% 0.12% 0.60% TOTAL 24.60% 22.40% 25.80% 27.28% 27.19% 30.21% Total Residual 1.13% 0.26% 1.2% 0.23% 0.19% 0.91% For more information on the methodology of the composition analysis done by Eureka Recycling, please see Appendix B. Roseville's Very Low Residual Rate In 2011, the City of Roseville had a remarkable 0.91% of residual rate, meaning only 0.91 of one percent of all the total materials collected in Roseville is not recycled. The fact that Roseville's residual rate remains one of the lowest residual rates in the state of Minnesota is truly astounding and something to be very proud ofl Engaging with residents through education, including the Guide to Recycling, educational tags, and postcards, continues to lead to a low residual rate. Creating this system for authentic recycling sets a precedent for people to respect and support their zero -waste recycling program. Impact of Decreasing Newsprint on Roseville's Tonnage The amount of newsprint as a specific component of the paper stream continues to decline. With fewer people subscribing to printed newspapers and the size of those papers decreasing, this trend is expected to continue. All other material types in the recycling program are either trending up as a part of the recycling program or are holding steady. In 2008, there were 3,556 total tons of materials recycled in Roseville. In 2011, the total was 3,244 tons, a decrease of 312 tons. If you look at just newspaper, there were 2,347 tons recycled in 2008 and 1,665 tons in 2011. That means that the city's recycling program has lost approximately 685 tons of newspaper. The nearly 9% decrease in the tons recycled in Roseville is directly and solely related to the decrease in the size and number of newspapers and newsprint produced in this marketplace, and without the changes happening to the newspaper industry, Roseville's recycling tonnage would be increasing even in these difficult economic times. We have all seen in recent years that the size of the newspaper is smaller. The number of ads and inserts has dramatically decreased and the number of people who subscribe to a physical newspaper service is down dramatically with more and more people getting their news online. However, while we recognize that there is not as much newsprint at the curb, the newsprint that is being marketed is very valuable, so promoting all materials to be recycled remains crucial. End market manufacturers continue to demand recycled content, recognizing the enormous energy- and cost - saving benefits from using recycled materials over cutting down more trees for paper or making more glass from silica and other raw materials. New Materials Recycling Continues to Improve For the second year in a row, the amount of Tetra -Pak (milk cartons and juice boxes) collected in Roseville's program was consistently measurable. This is exciting because it means that the education about this relatively new material has been absorbed and residents are increasingly aware of the option to recycle this type of material. This achievement is the result of sustained educational efforts by Eureka Recycling and the city working in partnership. Annual Participation and Set -Out Rate Studies Roseville is one of the few cities in the metropolitan area in which the actual participation information is city- specific. Each year, Eureka Recycling counts set -out rates on each collection 6 day for four straight weeks. This study yields information on how many residents set out material in any given week as well as on the total percentage of residents that take part in the program. This information gives city and Eureka Recycling staff the ability to target efforts and messages to the areas that need it the most. This not only saves in the cost of sending unnecessary mailings, it provides the opportunity to examine the specific areas that need improvement and find ways to reduce the barriers to participation on a more personal level. hureka Recycling conducted the annual participation and set -out rate study from October 5 to November 4, 2009, and from October 4 to October 29, 2010. (See Appendix C for the definitions and methodologies of the participation and set -out rate studies.) While 2011 saw a slight drop in participation, Roseville has maintained a high participation rate, which can be attributed to the consistent and high quality education and information that the city provides to its residents. This information both informs them of new materials like milk cartons, juice boxes, and wet strength packaging, but also inspires them with information about the economic and environmental benefits of recycling. This information gives the residents the tools they need to participate and the motivation to take steps in their own households to help reduce waste. This participation rate is still one of the highest participation rates in Minnesota. Multifamily Building Recycling The City of Roseville plays a leading role in the metropolitan area in establishing successful recycling programs for all of its residents. This is demonstrated by the 100% participation rate of its multifamily recycling program. Roseville's multifamily recycling program also acknowledges the need to inspire residents about the impact they make by recycling. Eureka Recycling shares each building's amount of recycling for the previous year to acknowledge their commitment to the recycling program and works to continue to improve recycling at multifamily buildings. Sharing this information with the property managers, who share it with their communities, is an important element of a zero -waste recycling program. 2. Revenue share is at its highest level since the recycling program began, giving the city the ability to go even deeper and engage residents further on zero waste. The monetary value created by the set -out, collection, processing, and sale of recyclable material in Roseville is shared back with the residents who protected that material from being trashed. A zero -waste recycling program that includes revenue share recognizes the value of these materials and how that value can be used to support other recycling and waste reduction initiatives. Since 2006, the City of Roseville has received more than $643,000 in revenue from recycling to continue to invest in the city's recycling program or other environmental programs. 7 2006 2007 2008 2009 2010 2011 Set Out Rate 60% 50% 58% 53% 50% 53% Participation Rate 74% 75% 82% 78% 76% 75% hureka Recycling conducted the annual participation and set -out rate study from October 5 to November 4, 2009, and from October 4 to October 29, 2010. (See Appendix C for the definitions and methodologies of the participation and set -out rate studies.) While 2011 saw a slight drop in participation, Roseville has maintained a high participation rate, which can be attributed to the consistent and high quality education and information that the city provides to its residents. This information both informs them of new materials like milk cartons, juice boxes, and wet strength packaging, but also inspires them with information about the economic and environmental benefits of recycling. This information gives the residents the tools they need to participate and the motivation to take steps in their own households to help reduce waste. This participation rate is still one of the highest participation rates in Minnesota. Multifamily Building Recycling The City of Roseville plays a leading role in the metropolitan area in establishing successful recycling programs for all of its residents. This is demonstrated by the 100% participation rate of its multifamily recycling program. Roseville's multifamily recycling program also acknowledges the need to inspire residents about the impact they make by recycling. Eureka Recycling shares each building's amount of recycling for the previous year to acknowledge their commitment to the recycling program and works to continue to improve recycling at multifamily buildings. Sharing this information with the property managers, who share it with their communities, is an important element of a zero -waste recycling program. 2. Revenue share is at its highest level since the recycling program began, giving the city the ability to go even deeper and engage residents further on zero waste. The monetary value created by the set -out, collection, processing, and sale of recyclable material in Roseville is shared back with the residents who protected that material from being trashed. A zero -waste recycling program that includes revenue share recognizes the value of these materials and how that value can be used to support other recycling and waste reduction initiatives. Since 2006, the City of Roseville has received more than $643,000 in revenue from recycling to continue to invest in the city's recycling program or other environmental programs. 7 This revenue gives the city the resources to continue to do zero -waste events, support the citywide clean -up events, continue to support compost ng in the city, and offer other additional engagement and education opportunities none of which would have been possible if the recycling collector kept all of the value to themselves. In 2011, the City of Roseville enjoyed its highest revenue share since the program began in 2006, with an increase of 65% over 2010 revenues. This gives the city an opportunity to invest in recycling and additional zero -waste initiatives to draw closer to zero waste. The financial benefits from Roseville's recycling program can be used to benefit the community even more. Eureka Recycling shares the city's belief that the revenue received from the sale of the material collected in Roseville should be shared back with the city. This will provide revenue to use locally to maintain the low cost of the program for residents and to support other waste reduction efforts of the city and its residents. More than $11.00 per household was shared back with the city in 2011. Please see the "Next Steps in 2012" section of the report for Eureka Recycling's recommendations on ways to engage residents even more. The two -sort system consistently results in higher quality materials that are in high demand in the markets, and thus have a higher value. Keeping paper and cardboard separate from bottles and cans helps keep the glass and plastic from getting into the paper, which increases the quality of the paper. This ensures that what residents put out to recycle is actually getting recycled to its highest value, resulting in less resources and energy used to make products out of virgin materials. Recycling the high quality paper that comes from Roseville residents back into high quality paper allows that paper to be recycled more times than if it was recycled into lower quality paper. Making newspaper back into newspaper is much better for the environment, and leads to higher revenue back to the city. The materials that Roseville residents set out each week are valuable. It required tons of natural resources, a great deal of energy, and hours of labor to produce, and much of that value still remains in the items after they are used. Recycling captures that value and renews it. This material is highly sought after by manufacturers who want to make new products out of it. That market for material generates billions of dollars each year in the United States alone. 3. The environmental benefits of Roseville's zero -waste recycling program are significant. Steady recycling in Roseville equals continued environmental benefits. Another important component of Roseville's zero -waste recycling program is that these environmental benefits are 2006 Rev 2007 Rev 2008 Rev 2009 Rev 2010 Rev 2011 Rev 1st Quarter $21,165.32 $22,749.81 $33,159.16 $859.83 $21,111.03 $38,554.41 2nd Quarter $23,403.59 $27,992.48 $39,090.85 $4,810.17 $28,141.61 $50,099.29 3rd Quarter $19,483.86 $30,002.00 $47,928.25 $8,587.23 $23,044.87 $47,235.78 4th Quarter $22,661.14 $343551.08 $143170.61 $153946.38 $323448.84 $363455.29 Total 1 $86,713.91 1$115,295.371$134,348.871$30,203.611$104,746.351 $172,344.77 Eureka Recycling shares the city's belief that the revenue received from the sale of the material collected in Roseville should be shared back with the city. This will provide revenue to use locally to maintain the low cost of the program for residents and to support other waste reduction efforts of the city and its residents. More than $11.00 per household was shared back with the city in 2011. Please see the "Next Steps in 2012" section of the report for Eureka Recycling's recommendations on ways to engage residents even more. The two -sort system consistently results in higher quality materials that are in high demand in the markets, and thus have a higher value. Keeping paper and cardboard separate from bottles and cans helps keep the glass and plastic from getting into the paper, which increases the quality of the paper. This ensures that what residents put out to recycle is actually getting recycled to its highest value, resulting in less resources and energy used to make products out of virgin materials. Recycling the high quality paper that comes from Roseville residents back into high quality paper allows that paper to be recycled more times than if it was recycled into lower quality paper. Making newspaper back into newspaper is much better for the environment, and leads to higher revenue back to the city. The materials that Roseville residents set out each week are valuable. It required tons of natural resources, a great deal of energy, and hours of labor to produce, and much of that value still remains in the items after they are used. Recycling captures that value and renews it. This material is highly sought after by manufacturers who want to make new products out of it. That market for material generates billions of dollars each year in the United States alone. 3. The environmental benefits of Roseville's zero -waste recycling program are significant. Steady recycling in Roseville equals continued environmental benefits. Another important component of Roseville's zero -waste recycling program is that these environmental benefits are quantified so that all residents have a chance to see how their efforts and the impact of those efforts can be measured. There are many ways to calculate the benefits of recycling. To better explain these benefits in commonly understood terms, government agencies, research scientists, and economists have created several "calculators" to translate the amounts of recycled materials collected and processed into equivalent positive societal and environmental benefits. Most recently, it has become imperative to measure waste reduction (and all of our activities) in terms of its impact on climate change. This allows us to speak in a common language, understand the impact of our choices, and help us prioritize the personal and policy actions that we take. Many cities around the country work with the International Council for Local Environmental Initiatives (ICLEI) to quantify and now register the climate change impacts of their city. It is also important to calculate the carbon impact of waste reduction as the global effort continues to enact a carbon "cap and trade" system. In addition to climate change mitigation, there are other environmental benefits to recycling, including saving energy and protecting air quality, water quality, natural resources, natural beauty, habitat, and human health. Some of these human health benefits are quantified in the Jeffrey Morris Calculator below. The Environmental Protection Agency (EPA) WARM Calculator The equations used in environmental calculations try to take into account the "full life cycle" of each material everything from off - setting the demand for more virgin materials (tree harvesting, mining, etc.) to preventing the pollution that would have occurred if that material were disposed of (burned or buried). Different calculators may include some or all of the many factors that contribute to the "full life cycle," so results from calculator to calculator will vary. While there are many models emerging to calculate greenhouse gas reductions, the most recognized and standard model is the U.S. Environmental Protection Agency's Waste Reduction Model (WARM). WARM was designed to help solid waste planners and organizations track and voluntarily report greenhouse gas emissions reductions from several different waste management practices. WARM, last updated in February 2012, recognizes 46 material types. 9 *MTCE (Metric tons of carbon equivalent) and MTCOiE (Metric tons of carbon dioxide emissions) are figures commonly used when discussing greenhouse gas emissions. What do all these numbers mean? The numbers above help municipalities calculate and track their environmental footprint. For more information about the process of measuring the environmental benefits of waste reduction, visit httn: / /el2a.gov /climatechange /wvcd /waste /measureghg.html #click. These numbers, however, don't have much meaning to the average person. To help recyclers understand the significance of their actions, the EPA has also developed tools to translate these numbers into equivalent examples that people can more easily understand. • For example, using the figures above, the EPA estimates that Roseville would have had to remove 1,574 cars from the road for one year to have had the same environmental impact in 2011 as they did recycling. To achieve this, over 10% of Roseville's households would have had to give up one car for a year. • Another example of how these efforts can be translated into energy savings can be found in the EPA calculator. It shows that the energy savings gained by the recycling efforts of Roseville's residents in 2011 could power 418 homes for one year (over 2.5% of households). Although WARM is the most widely peer - reviewed and accepted model, it is considered to have several flaws. Many believe the use of this calculator is conservative and understates the real impact of waste reduction efforts. However, despite these flaws, WARM is a well recognized, published calculator. Until a better calculator is peer - reviewed and accepted, WARM gives us a conservative starting place to measure these impacts and work towards our goals. Even with WARM, the impacts are quite significant. (http: / /el2a.gov /climatechange /wvcd /waste /calculators /Warm Form.html) 10 Total Recycling Carbon Equivalent Carbon Dioxide Reduction Equivalent Reduction 2006 3,441 tons 2,328 metric tons 8,537 metric tons (MTCE *) (MTCO E) 2007 3,682 tons 2,460 metric tons 9,018 metric tons (MTCE *) (MTCO E) 2008 3,556 tons 2,383 metric tons 8,736 metric tons (MTCE *) (MTCO E) 2009 3,281 tons 2,206 metric tons 8,090 metric tons (MTCE *) (MTCO E) 2010 3,322 tons 2,303 metric tons 8,443 metric tons (MTCE *) (MTCO E) 2011 33244 tons 2,190 metric tons 8,030 metric tons (MTCE *) (MTCO E) *MTCE (Metric tons of carbon equivalent) and MTCOiE (Metric tons of carbon dioxide emissions) are figures commonly used when discussing greenhouse gas emissions. What do all these numbers mean? The numbers above help municipalities calculate and track their environmental footprint. For more information about the process of measuring the environmental benefits of waste reduction, visit httn: / /el2a.gov /climatechange /wvcd /waste /measureghg.html #click. These numbers, however, don't have much meaning to the average person. To help recyclers understand the significance of their actions, the EPA has also developed tools to translate these numbers into equivalent examples that people can more easily understand. • For example, using the figures above, the EPA estimates that Roseville would have had to remove 1,574 cars from the road for one year to have had the same environmental impact in 2011 as they did recycling. To achieve this, over 10% of Roseville's households would have had to give up one car for a year. • Another example of how these efforts can be translated into energy savings can be found in the EPA calculator. It shows that the energy savings gained by the recycling efforts of Roseville's residents in 2011 could power 418 homes for one year (over 2.5% of households). Although WARM is the most widely peer - reviewed and accepted model, it is considered to have several flaws. Many believe the use of this calculator is conservative and understates the real impact of waste reduction efforts. However, despite these flaws, WARM is a well recognized, published calculator. Until a better calculator is peer - reviewed and accepted, WARM gives us a conservative starting place to measure these impacts and work towards our goals. Even with WARM, the impacts are quite significant. (http: / /el2a.gov /climatechange /wvcd /waste /calculators /Warm Form.html) 10 Jeffrey Morris Calculator Jeffrey Morris, Ph.D., Economist at Sound Resource Management in Seattle, has developed a calculator that begins with the EPA's calculator and expands upon it to gather information on not just carbon and CO, but also several other important environmental and human health indicators. Although new and not yet widely used, this calculator shows the significant benefits that WARM does not consider. For more information about the process of measuring the environmental benefits of waste reduction, visit htttp //epa.gov/cli atechange /wvcd /waste /measureghg.htn l #cock 4. Next steps in 2012. The residents of Roseville not only participate enthusiastically in their recycling program but also embrace waste reduction as a path to sustainability. This is evidenced by excellent community involvement when we have promoted and offered other zero -waste initiatives like zero -waste events, the Twin Cities Free Market, and backyard composting. The opportunity to engage Roseville's informed recyclers even more is very exciting and it can lead the way to expanding outreach around even more areas of waste reduction. The opportunity to go even deeper and invest the added revenue Roseville residents earned in 2011 into more zero -waste initiatives means there are choices and strategies to be made. We look forward to sitting down with residents and city staff to have a conversation about the ways Roseville can get even closer to zero waste. In the meantime, here are a few important updates about Eureka Recycling. • In 2011, Eureka Recycling celebrated our 10 -year anniversary. As Minnesota's only zero - waste organization, our mission as always been to demonstrate that waste is completely preventable. In 2012, we will complete our next strategic plan. The planning process has reaffirmed our deep commitment to ensuring zero -waste services in the Twin Cities and 11 2006 2007 2008 2009 1 2010 2011 3,441 3,682 3,556 3,281 3,322 3,243 tons Total Recycling tons tons tons tons tons Carbon Dioxide 9,437.3 9,619.0 9,683.5 8,814.0 8,739.3 8,425.1 Equivalent Reduction metric metric metric metric metric metric (MTCO E) tons tons tons tons tons tons Human Health 4,609.7 5,253.0 4,665.7 4,452.0 4,518.0 4,699.6 Non - Carcinogen Toxins Reduction tons tons tons tons tons tons Human Health Acidification (SO) 26.9 tons 27.0 tons 27.3 tons 25.3 tons 25.5 tons 27.1 tons Reduction 4.4 6.6 4.2 4.4 4.8 Human Health 5.9 metric Particulates Reduction metric metric metric metric metric tons tons tons tons tons tons 1.9 1.9 1.9 1.9 1.9 Human Health 2.0 metric Carcinogens Reduction metric metric metric metric metric tons tons tons tons tons tons For more information about the process of measuring the environmental benefits of waste reduction, visit htttp //epa.gov/cli atechange /wvcd /waste /measureghg.htn l #cock 4. Next steps in 2012. The residents of Roseville not only participate enthusiastically in their recycling program but also embrace waste reduction as a path to sustainability. This is evidenced by excellent community involvement when we have promoted and offered other zero -waste initiatives like zero -waste events, the Twin Cities Free Market, and backyard composting. The opportunity to engage Roseville's informed recyclers even more is very exciting and it can lead the way to expanding outreach around even more areas of waste reduction. The opportunity to go even deeper and invest the added revenue Roseville residents earned in 2011 into more zero -waste initiatives means there are choices and strategies to be made. We look forward to sitting down with residents and city staff to have a conversation about the ways Roseville can get even closer to zero waste. In the meantime, here are a few important updates about Eureka Recycling. • In 2011, Eureka Recycling celebrated our 10 -year anniversary. As Minnesota's only zero - waste organization, our mission as always been to demonstrate that waste is completely preventable. In 2012, we will complete our next strategic plan. The planning process has reaffirmed our deep commitment to ensuring zero -waste services in the Twin Cities and 11 in deep community engagement. This year we will want to meet with residents and staff in Roseville to report the specifics of our plans going forward and how they open new areas for Eureka Recycling and the city to work together to reach zero waste. • In 2012, Eureka Recycling will also complete an updated analysis of plastics recycling opportunities and options. We are preparing for conversations with Roseville city officials about the environmental and cost impacts of plastics recycling. We are also preparing for conversations with Roseville residents about this issue, which will include: • The 2012 Guide to Recycling, which focuses on the complications of plastic recycling. • An online questionnaire getting feedback from residents about their thoughts and values around plastics and plastics recycling. • Updated plastics information on our website. • Outreach through city events and our Zero -Waste Hotline. • For 10 years, Eureka Recycling has been working on building and implementing a citywide zero -waste composting program for your neighbors in the City of Saint Paul. A program of this scale has not been done in this marketplace before. Once complete, having a thriving composting model will have the effect of making composting that is designed to reduce waste and create dirt more achievable in small- and mid -sized suburbs like Roseville. This is a zero -waste composting program, which means it starts with prevention, not collection, and contains programmatic elements to help residents prevent wasted food and backyard and worm compost. These are things that Roseville residents can do right now (and many do!). Although we are not focusing on a collection program for Roseville in 2012, there may be ways for residents to benefit from Eureka Recycling's leadership in preventing wasted food and commitment to backyard and worm composting. We look forward to talking with you about Roseville's zero -waste and waste reduction goals and exploring ways we can help work with your highly engaged and informed residents to build a sustainable, zero -waste city. About Eureka Recycling Eureka Recycling is the only organization in Minnesota that specializes in zero waste. The organization's services, programs, and policy work present solutions to the social, environmental, and health problems caused by wasting. A 501(c)(3) nonprofit organization, based in the Twin Cities of Saint Paul and Minneapolis, Eureka Recycling's mission is to demonstrate that waste is preventable, not inevitable. Because this mission is realized by any person or group that chooses to prevent waste, Eureka Recycling provides opportunities for everyone to experience firsthand that waste can be prevented. Perhaps most well known for its $9 million annual recycling operations, Eureka Recycling has provided curbside and apartment recycling services, education, and advocacy since 2001. Eureka Recycling has a wide range of initiatives designed to prevent the needless wast ng of our discards through reuse, recycling, composting, waste reduction, producer responsibility and more. These 12 initiatives provide over 100 jobs for individuals who demonstrate their mission every day in the work that they do. Examples of Eureka Recycling's work include: • The Twin Cities Free Market, an internet program that lengthens the life of durable goods by connecting community members who have and can use them. • The Recycled Paper Co -op, which offers residents and businesses quality recycled paper at competitive costs. • Zero -waste event services from small meetings and block parties to large events like the Minnesota State Fair. • Composting and zero -waste services for restaurants, farmers markets, grocery stores, and many others. • The most environmentally sustainable method of managing food waste: backyard and worm composting workshops that reach hundreds of people each year. Eureka Recycling also examines how waste can be prevented before we turn to recycling and composting and calls for accountability from the producers of packaging and products to better design their goods. By its efforts in programs, services and advocacy, Eureka Recycling aspires to help individuals, organizations, and communities understand the significance of zero waste and to achieve their own zero -waste goals. 13 City of Roseville Outreach and Education Summary 2011 Community engagement and education are important elements of a zero -waste recycling program. In 2011, Eureka Recycling and the City of Roseville expanded outreach to many events to bring a zero -waste message to residents of Roseville. Together, we continued to support the efforts of the city of Roseville to make city events zero -waste. This was the second year we distributed recycling bins and educational material at Night to Unite parties. The Living Smarter Fair, Wild Rice Festival, and Earth Day celebration were also successful events in bringing attention to zero -waste issues to the residents of Roseville while diverting over 450 pounds of discards from the waste stream. That means that over 96% of the material discarded at these events was either recycled into new products or composted and turned into soil. This effort and success continues to show the City of Roseville's leadership in its commitment to zero waste and sustainability. Roseville residents continue to participate in their zero -waste recycling program at rates that are among the highest in the state. In 2011, we continued to educate residents about the curbside zero -waste recycling program and the benefits of reducing waste; recognizing that there is more to waste reduction than just recycling. Zero -Waste Hotline In 2011, Eureka Recycling's hotline staff had 330 conversations with Roseville residents who live in single- family homes (or duplexes) about their zero -waste recycling program. Hotline staff also answered 81 calls from apartment and townhouse building contacts and residents participating in the zero -waste recycling program and had questions unique to their program. Eureka Recycling worked with these residents and building staff to help them manage their multi - family recycling set -ups, add carts or collection days, provide them with education materials for their residents, and help improve their service in many other ways. otline Calls 09 2010 Curbside Calls 425 540 480 410 330 Multi - family Call 49 78 35 74 81 Total Calls 474 618 515 484 411 equests for rinted Materials Curbsidel 41 74 21 43 47 Requests for Printed Education Materials Throughout the year, Eureka Recycling mailed specific curbside recycling schedules, sorting information, and clothes and linens stickers to 47 Roseville residents in response to their questions and calls. Curbside Program Guide to Recycling All Roseville residents in the zero -waste recycling program received the 2011 Guide to Recycling through direct mail. In addition to the basic instructions for how recycling should be set out and the materials collected, we focused the 2011 Guide to Recycling on members of the community and the impact of individual efforts on waste reduction with actions that bring us closer to zero waste. Direct Education Eureka Recycling and the City of Roseville share a value that all the material that can be recycled should be and that material that cannot be recycled should not be collected. Taking non - recyclable items on a ride in a recycling truck and through a processing facility not only wastes the fuel and energy to transport and process the material, it also leaves the residents with the mistaken impression that the material can be recycled when in fact it cannot. Eureka Recycling drivers educate residents at the curb using educational tags for specific problems. In 2011, drivers left approximately 50,061 educational tags in recyclers' bins. Our experience has shown that the absolute best place to educate residents about their zero -waste recycling program is right at the curb. We work with our drivers to ensure they take advantage of every opportunity to provide additional education. This is efficient because drivers can educate the residents that are confused and it also begins a conversation with the residents. All of Eureka Recycling's tags encourage residents to call our hotline where zero -waste educators are waiting to clear up confusion about why certain items are not recyclable or to explain how residents' efforts at the curb can have such an important impact on the value of the material and the environmental benefits of recycling. Marked with a &,r or t$ r N e a� TsoAo Y The city provides bins to FLATTEN hold your recycling! THEM Sample Tags 2 daft 't 's This `material cannot be recycled. You can call the hotline to find out what's recyclable and Mat's red. 2006 2007 2008 2009 Zulu 2 Driver Tags 9,540 10,156 7,367 13,565 13,010 50,061 Postcards 650 822 451 742 559 1,136 Personalized Letters 30 51 0 3 10 41 Our experience has shown that the absolute best place to educate residents about their zero -waste recycling program is right at the curb. We work with our drivers to ensure they take advantage of every opportunity to provide additional education. This is efficient because drivers can educate the residents that are confused and it also begins a conversation with the residents. All of Eureka Recycling's tags encourage residents to call our hotline where zero -waste educators are waiting to clear up confusion about why certain items are not recyclable or to explain how residents' efforts at the curb can have such an important impact on the value of the material and the environmental benefits of recycling. Marked with a &,r or t$ r N e a� TsoAo Y The city provides bins to FLATTEN hold your recycling! THEM Sample Tags 2 daft 't 's This `material cannot be recycled. You can call the hotline to find out what's recyclable and Mat's red. Postcards and Letters When there are no bins available in which to leave a tag, drivers report any issues on a separate form, and in order to conununicate with these recyclers directly, we send educational postcards. These are similar to the tags and encourage residents to give us a call with questions. It was a great year for our education team; drivers were diligent in their educational tagging and Eureka Recycling staff made sure residents received all the extra education they needed to successfully participate in the program. Drivers and hotline staff worked together to send out 1,136 educational postcards in 2011, which was a sharp increase in the amount of postcards sent when compared to previous years. This increase can be attributed to a driver -led project aimed at increasing resident awareness of non - recyclable items being placed in recycling bins, and how to properly sort their recycling materials. This direct approach is aimed at ensuring more efficient routes with trucks spending less time on roads, and residents that are more informed and engaged about their zero -waste recycling program. As in previous years, the most common issues for residents that required direct education were confusion about plastics (what types ofplastic are recyclable) and proper sorting. Personalized letters are another form of communication about programs and services Eureka Recycling provides. There are three types of personalized letters sent to residents: 1. Chronic problem letters provide detailed information and instructions about setting out recycling. These letters are used when the usual tab and postcards have not been successful in correcting repeated problems. Drivers keep a daily record of the addresses that have received tags but still need further education. Addresses that have received tags or postcards for three consecutive weeks with no change in how they are recycling receive a personalized letter that encourages the resident to contact us so we can have a more in- depth conversation. 2. Letters to update service information for Special Pickup Instruction (SPI) customers. These letters are sent when SPI residents have changed the location of their recycling, or if it appears the resident has moved out of the home and no longer needs the service. 3. Letters to address service issues that are filed by residents or issues that are reported by drivers. These letters help residents better understand the program and are a more personal way to have detailed conversations with them about issues that may be confusing. In 2011, Eureka Recycling sent 48 personalized letters to residents. Special Pickup Addresses To ensure that every resident has the opportunity to recycle, Eureka Recycling offers to collect recycling from locations other than the curb for residents who request special pickup service due to short- or long -term physical limitations. This service is provided free of charge to ensure that anyone who would like to recycle has the opportunity and to help remove any physical barriers residents may have. At the end of 2011, the service was extended to 102 Roseville residents. Of those 102 Roseville residents that requested special pickup service, 28 of those were added in 2011! 3 Multifamily Zero -Waste Recycling Program The City of Roseville has a very organized multifamily zero -waste recycling program. In 2011 Eureka Recycling added recycling services for three buildings: Applewood at Langton Lake and McCarron Lake 0 0 Condos and only cardboard services for the Keystone Food shelf. We now have a total of 175 multifamily , r complexes, 163 residential buildings, and 11 city buildings /parks, 1 business and 1 nonprofit for a total of 5,999 units being serviced in Roseville's multifamily program. In February 2011, Eureka Recycling mailed reports to all of Roseville's multifamily building managers providing them with the data on the tonnage recycled for their building(s), a comparison of the amount of tonnage recycled for the whole city's multifamily program, and the environmental benefits of the entire city's effort in recycling. This communication provides the building managers with a concrete tool to work with their residents to got them inspired and motivated to increase their recycling rate. Eureka Recycling's staff also updated building managers' contact information whenever possible. This has a significant impact on staying connected with buildings and the residents. If it were not for the diligent work of Eureka Recycling staff to ensure correct and updated data, effective and timely communication, like the tonnage sunnnaries for buildings, would not be possible. Multifamily Educational Materials and Customer Service Eureka Recycling continues to monitor the performance at each account on an ongoing basis in order to improve participation. Our drivers track issues and Eureka Recycling staff arc able to follow up immediately to offer suggestions that address the specific needs of the building and to provide educational materials for residents. Eureka Recycling provided 905 pieces of recycling education (instructional posters, brochures, schedules, etc.) to the building management and residents of the newly established and existing multifamily accounts in 2011. Eureka Recycling continues to monitor the performance and service issues at each account in order to adjust service levels on an ongoing basis. Capacity for storage is an issue that is addressed through our attentive drivers and involved on -site contacts so that more carts get added as residents recycle more. This year we tracked outgoing Multifamily calls to property managers to work with them to coordinate issues such as trash or blocked carts, on call pickups, and outreach such as updating contact information and coordinating outreach efforts. This year (beginning in March) we contacted mangers and caretakers at 77 multifamily properties to work more closely with them to engage and educate their residents. Special Education and Outreach Outreach at Roseville Events In 2011, Eureka Recycling and the City of Roseville partnered once again to bring recycling education to residents of Roseville as well as experiencing that waste is preventable through Eureka Recycling's Zero -Waste services through three events this year. Eureka Recycling staff 4 attended and helped monitor the zero -waste stations and educated residents about recycling and zero -waste issues at these events. At the Roseville Living Smarter Fair on February 19, 2011, we were able to have several conversations about backyard and worm composting. Living Smarter participants had many great questions regarding what types of materials can be placed in backyard compost bins. Our display compost bin also drew a lot of people in who were interested in getting started with backyard composting, giving us an excellent opportunity to show Roseville residents how easy it is! People were also interested in the Twin Cities Free Market and were glad to hear they have this option available when they need to get rid of their usable items. On April 23, 2011, at the Roseville Earth Day event, Eureka Recycling and the city had a table of information about recycling, backyard composting, and Eureka Recycling's other zero -waste programs. We engaged with many people attending the event around how they can help their families begin backyard composting their kitchen food scraps and yard waste, and gave them information on how to get their own compost bin. Roseville Residents Experience Zero Waste For Themselves! This year Eureka Recycling's continued sponsorship of zero -waste events in Roseville provided residents with the opportunity to have a personal experience seeing zero waste in action. Eureka Recycling supported making all of the following events zero -waste: • The Living Smarter Fair (95 %) • The Earth Day Celebration at Harriet Alexander Nature Center (96 %) • The Wild Rice Festival (98 %) The percentage listed after each event above represents the total percentage of items discarded by event attendees that was either recycled into new products or composted into nutrient -rich soil. Public events tend to be huge waste generators. Roseville's efforts to address this problem, and the 95 -98% diversion of waste from these public events, continues to show the city's incredible leadership. Other cities are constantly asking Eureka Recycling work with them to help develop the knowledge and build the comnutment to waste reduction that would make them as successful as Roseville. Night to Unite In 2011, we again joined the City of Roseville in their Night to Unite celebration. Together, we recognized it as an opportunity to connect with Roseville residents on a night where the community gathers. The city and Eureka Recycling thought it best to bring resources to residents as well as take the time to build connnunity and answer questions. The mission was to talk with residents at area block parties, answer questions they had about recycling, talk to them about the environmental and economic benefits of recycling, and distribute recycling bins to anyone that didn't have one or who needed an extra to help recycle more. With a full truck of recycling bins, Roseville city staff and Eureka Recycling staff headed out to at least 10 neighborhood gatherings and distributed approximately 130 recycling bins. Residents were very excited not only to get recycling information and more recycling bins but also to have conversations about composting, ways to influence producers to make more sustainable products and packaging and other zero - waste topics as well! 5 We also distributed 2011 Guides to Recycling and brochures with information about the Twin Cities Free Market to anyone interested. There were many people interested to hear about the opportunity to give and get free stuff through the Free Market! We even worked with the city to encourage block party organizers to register their parties with the city by offering the opportunity to any registered neighborhood party that wanted a backyard compost bin to get one for free. A total of twelve compost bins were given to leaders of Roseville block parties. Registering parties helps the city to retain the information about who the energized and engaged residents are and develop stronger relationships with those residents to get community feedback and to help disseminate information on important community initiatives to neighbors through these highly engaged residents. A couple of parties raffled the bins off to party attendees; while others used them to compost the food scraps from the party. We also offered a fact sheet about making neighborhood events zero - waste. This fact sheet is available on our composting wcbsite at http:// www .makedirtnotwaste.org/�pdf/Your zero waste neighborhood event.pdf. Twin Cities Free Market Through Ramsey County funding, residents of the City of Roseville have the opportunity to exchange reusable materials via the Twin Cities Free Market (www.twinciticsfrecmarket.org). As mentioned in the 2011 year -end report, the Twin Cities Free Market is a great way for residents to give and get free, reusable items while keeping them out of the landfill or incinerator. Nearly five tons (9,716 pounds) of usable items, mostly furniture, electronics, and appliances, were spared from the landfill or incinerator by Roseville residents in 2011 because they had the Twin Cities Free Market as an alternative to disposing of these items! While 1 in 6 metro area households have used the Twin Cities Free Market, there are still many that do not know about it or have forgotten about it as an option to get rid of their reusable items. To help promote the benefits of the program, Eureka Recycling and ParkTV (St. Louis Park) created a public service announcement about the Twin Cities Free Market and its ease of use. This public service announcement was very popular and aired on CTV to Roseville residents through early 2011. 6 Appendix A Roseville Multi - Family Tonnage by Property - 2011 Property Name Primary Address # Units 2006 Total lbs. 2007 Total lbs. 2008 Total lbs. 2009 Total lbs. 2010 Total lbs. 2011 Total Ibs. 1144 Dionne Street Dionne Street, 1144 23 7,150 8,457 5,961 5,167 6,906 5,892 1363 County Road B County Road B, 1363 11 1,892 1,910 2,744 2,629 2,255 2,090 161 McCarrons Street McCarrons Street, 161 11 439 198 - - - - 161 Minnesota Avenue Minnesota Avenue, 161 6 148 678 423 646 1,076 1,264 1610 County Road B County Road B, 1610 11 2,266 2,324 1,967 2,396 21079 1,858 1614 Eldridge Avenue Eldridge Avenue, 1614 11 1,424 1,280 2,651 4,237 3,583 3,858 1615 Eldridge Avenue Eldridge Avenue, 1615 11 1,809 1,091 1,721 2,076 1,922 1,678 1624 Eldridge Avenue Eldridge Avenue, 1624 11 2,541 2,029 1,996 2,629 2,249 1,842 1629 -1635 Skillman Avenue Skillman Avenue, 1629 -1635 14 2,505 3,002 2,951 2,686 2,151 1,981 1635 Eldridge Avenue Eldridge Avenue, 1635 11 3,284 1,702 1,650 2,333 2,380 2,026 1705 Marion Street Marion Street, 1705 0 1,437 1,578 224 291 1,370 840 1750 Marion Street- Marion Street, 1750 24 3,511 3,576 4,317 3,906 3,386 2,741 2125 Pascal Pascal Street, 2125 -2133 22 2,514 3,184 5,239 4,717 4 829 5,007 2180 Haddin ton Road Haddin ton Road, 2180 5 964 1,285 737 1,690 1,484 1,214 2275 Rice Street A Rice Street, 2275 8 1,924 2,830 2,852 2,973 869 - 2447 County Road B County Road B, 2447 17 2,584 2,867 3,143 2,519 2,567 2 572 2610 Snelling Curve Snelling Curve, 2610 17 2,929 2,696 3,164 3,113 3,284 3,323 2900 Hi hcrest Road Hi hcrest Road, 2900 11 4,581 4,436 2,715 2,534 3,597 3,512 2950 Hi hcrest Road Hi hcrest Road, 2950 12 2,980 2,295 2,486 2,6851 2,496 1 742 Applewood Pointe Applewood Court, 1480 94 47,799 58,215 46,499 39,220 36,217 30,640 Applewood Pointe at Langton Lake Langton Lake Drive 1996 48 7 419 Aquarius Apartments County Road C2, 2425 99 - - 15,391 17,449 12,570 11,702 Bonaventure Lexington Avenue North, 3090 30 7,490 8,105 7,033 5,497 5 281 Centennial Gardens East & West Centennial Drive, 1400 -1420 190 26,759 21,852 22,677 21,122 20,025 Coventry Seniors Apartments Snelling Avenue, 2820 196 19,939 19,110 22,729 U24, 22,952 21,268 Dale Terrace A artments Count Road B, 720 42 9,360 7,793 12,033 12,343 11,572 Dellwood Condominiums Dellwood Street, 1725 12 1,226 1,923 2,650 2,7211 3,298 Property NamWE, Prima Addr # 2006 otal lbs. 2007 Total lbs. 2008 Total lbs. 2009 Total lbs. 2010 Total lbs. 2011 Total Ibs. Eagle Crest Lincoln Drive, 2925 216 13,892 60,799 56,057 57,249 64,086 67,291 Executive Manor Condos Old Highway 8, 3153 -3155 72 12,385 14,530 17,674 17,185 15,918 16,897 Garley Apartments County Road B, 1634 11 2,153 1,161 1,415 1,547 1,420 1,793 Greenhouse Village Larpenteur Avenue, 1021 102 19,032 37,098 28,751 24,581 30,384 25,402 Hamline House Condos Hamline Avenue, 2800 150 34,102 33,973 32,182 29,441 24,522 22,481 Hamline Terrace Terrace Drive, 1360 -1410 102 12,817 12,230 17,366 19,233 23,416 23,105 Heritage Place County Road B West, 563 50 21,892 23,110 17,258 16,066 19,781 18,879 Hillsborough Manor Woodbridge Street, 2335- 2345 206 16,298 17,755 28,418 35,852 29,398 21,312 Karie Dale Apartments Dale Street North, 2355 -2393 44 6,691 7,455 9,794 8,483 7,508 7,910 Lake Josephine Condominiums Lexington Avenue North, 3076 23 9,411 8,313 7,040 6,632 6,179 6,603 Lar Dale Apartments Larpenteur Avenue West, 655 17 2,068 2,189 2,348 1,546 2,472 2,865 Lexington Court Lexington Avenue, 2192 -2206 52 3,390 2,970 4,293 5,076 4,092 4,808 Lexington Twin Apartments Lexington Avenue, 1890 22 5,674 5,519 5,456 5,689 5,014 5,371 Lexlawn /Roselawn Apartments Lexington Avenue, 1943 34 3,142 2,888 3,774 4,033 3,788 4,074 Marion Street/ Brittany Apartments Larpenteur Avenue, 175 277 11,980 16,150 17,191 17,485 18,645 11,838 McCarrons Apartments McCarrons Boulevard North, 166 -204 67 5,092 4,919 5,543 5,039 4,939 4,172 McCarrons Lake Condos McCarons Boulevard N., 185 42 5 076 Midland Grove Condos Midland Grove Road, 2200- 2250 174 48,162 60,937 50,758 45,718 48,159 50,575 MSOCS - Group Home Huron Street North, 1898 0 - - - 615 4,326 3,717 Northwestern College Apartments Lydia Avenue, 1610 40 6,061 7,839 4,941 4,379 4,055 4,111 Northwestern College /Snelling Terrace Snelling Drive East, 2906 48 7,386 16,027 12,542 12,253 12,443 10,702 Palisades Sandhurst Drive West, 535- 570 330 40,078 41,635 55,306 51,667 45,972 47,910 Parkview Estate Condominiums Oxford Street, 2670 -2680 I 204 1 28,447 1 29,206 30,816 29,683 24,738 24,793 Propertyl ima Address # Units 2006 Total lbs. 2007 Total lbs. 2008 Total lbs. 2009 Total lbs. 2010 Total lbs. 2011 Total Ibs. Parkview Manor Dale Street North, 2202 -2210 34 4,931 4,553 5,085 5,612 4,698 4,518 Parkview Terrace Condos Oxford Street, 2690 -2700 105 3,960 33,244 28,285 23,919 21,702 19,169 Ramsey Square Condos Dale Street North, 2700 -2730 192 - 35,796 34,991 35,127 41,288 38,930 Riviera Apartments Highway 36 West, 925 & 965 64 12,473 13,597 19,108 17,369 15,204 15,900 Rose Hill Estates County Road B, 591 51 4,341 4,904 5,880 5,345 3,775 5,514 Rose Mall Apartments Albert Street, 2201 -2221 54 37,328 41,412 43,984 47,376 41,250 42,786 Rose Park Apartments Fry Street, 2128 -2136 22 4,757 5,426 6,065 6,466 4,253 4,591 Rose Vista Apartments Rose Vista Court, 1222 -1263 175 19,697 18,366 24,634 26,822 23,830 23,146 Rosedale Estates North Rice Street, 2835 & 2855 180 21,885 24,253 33,475 34,0831 26,954 22,234 Rosedale Estates South Rice Street, 2735 180 20,750 23,864 26,581 27,377 23,770 21,632 Roselawn Village Roselawn Avenue, 1074 32 5,576 5,950 5,616 5,417 4,730 5,563 Rosepointe Hamline Avenue North, 2545 &2555 190 32,645 29,485 33,312 31,688 31,195 29,229 Roseridge Estates Samuel Street, 2086 -2090 18 2,653 3,099 3,829 4,537 3,744 5,739 Rosetree Apartments Highway 36, 655 48 12,251 12,3941 12,654 11,831 10,236 8,515 Roseville Apartments, LLC Eldridge Avenue, 1625 11 2,037 2,546 1,833 2,106 1,730 2,172 Roseville Arms Condos Elmer Street, 160 -170 34 789 1,565 3,269 3,0681 2,074 2,780 Roseville Commons County Road C2 West, 2496 30 8,332 7,515 8,281 9,065 6,415 6 470 Roseville Estates Lexington Avenue, 2599 107 5,593 9,842 12,312 10,028 7,472 6,588 Roseville Seniors Lar enteur Avenue, 1045 127 25,581 33,600 30,521 27,577 23,698 24,268 Roseville Terrace Dunlap Street, 1759 36 5,363 4,785 5,032 5,469 4,658 4,167 Roseville Townhomes Old Highway 8, 3085 40 - 13,423 20,619 24,021 23,733 22,322 Rosewood Estates (Roseville) Victoria Street, 2750 106 20,205 22,122 23,413 21,614 20,340 18,408 Rosewood Village Highway 36 West, 1630 201 44,374 41,062 34,271 43,368 38,264 36,605 Sienna Green Apartments* Snelling Avenue, 2225 120 9,199 9,683 9,659 11,486 7,813 13,325 South Oaks Apartments County Road D West, 1080 25 4,067 5,951 6,751 5,930 5,969 4 886 Sun Place Apartments Marion Street, 1721 30 5,169 4,093 4,926 6,107 6,451 5,942 Sunrise Assisted Living Snelling Avenue North, 2555 77 17,031 16,647 15,869 16,693 13,118 11,330 Talia Place Old Highway 8, 3020 ill 1790 11683 1,761 2,569 2,6201 1,892 Terrace Park Terrace Drive, 1420 1 361 12,784 13,0451 9,8531 8,9111 10,5331 11,067 Property Name Primary Address # Units 2006 Total lbs. 2007 Total lbs. 2008 Total lbs. 2009 Total lbs. 2010 Total lbs. 2011 Total Ibs. The Lexington (Roseville) Lexington Avenue North, 2755 150 37,081 30,796 35,417 35,409 38,816 39,023 The Riviera 2 Highway 36 West, 885 32 6,562 6,602 8,968 8,053 6,740 5,431 Valley 8 Apartments Old Highway 8, 3050 85 11,085 9,910 12,626 13,491 11,637 12,593 Victoria Place Victoria Street North, 2250 58 - 14,911 16,130 14,015 14,647 15,396 Villa Park Community Condominiums County Road B, 500 1 95 15,890 14,276 18589 16,924 17,962 15,178 Villas at Midland Hills IFulham Street, 2001 32 2,873 11,6531 12,6001 11,5061 11,3751 11,722 Total Pounds - Residential 5,9991 889,6591 1,103,1721 1,161,0751 1,154,9841 1,095,8541 1,065,358 Municipal Buildings Property Name Primary Addre Sites 2006 Total lbs. 2007 Total lbs. 2008 Total lbs. 2009 Total lbs. 2010 Total lbs. 2011 Total I bs. Acorn Park County Road C, 286 1 - 184 Central Park Victoria West Victoria Street North, 2495 1 - - - - - 46 City Hall Roseville Civic Center Drive, 2660 1 28,244 28,474 24,682 20,562 21,228 21,590 Evergreen Park Ballfield County Road B West, 1810 1 497 515 456 818 305 336 Fire Station 1 RosevilleA Lexington Avenue, 2701 1 3,226 3,630 2,134 2,058 2,063 1,890 Fire Station 3 Roseville Dale Street North, 2335 1 1,564 2,786 3,604 2,960 3,968 3,437 Golf Course Roseville Hamline Avenue, 2395 1 2,729 2,654 2,080 2,149 2,689 2,048 License Center Lexington Avenue, 2737 1 79 178 10 38 31 26 Owasso Ballfields Victoria Avenue, 2659 1 120 36 400 361 295 - Public Works Garage (Roseville) Woodhill Drive, 1140 3 8,341 12,089 13,916 13,566 16,863 16,644 Skating Center Civic Center Drive, 2661 2 4,877 5,038 5,244 3,938 5,057 7,514 State Farm Insurance Lexington Avenue North, 2201 1 - - 705 1,758 7181 759 Wildlife Rehabilitation Center Dale Street North, 2530 1 14,607 13,948 12,726 12,513 11,8401 10 509 Total Pounds - Municipal 16 64,283 69,348 65,957 60,7201 65,057 64,983 Nonprofits Total Units in 2011 2006 Total I bs. 12007 Total I I bs. 2006 2007 Total 2008 Total 2009 Total 2010 Total 2011 Total Name Primary Addr s 1,215,70411,160,9111 1,144,598 Total I bs. I bs. I bs. I bs. I bs. I bs. Keystone Foodshelf Hamline Ave North, 2833 1 Roseville 14,258 Total Pounds - Nonprofits 1 14,258 Total Units in 2011 2006 Total I bs. 12007 Total I I bs. 2008 Total I I bs. 2009 Total I I bs. 2010 Total I bs. 2011 Total I bs. MultiFamily& Non - Residential Totals 1 1 953,94211,172,52011,227,0321 Total Units in 200 367 1,215,70411,160,9111 1,144,598 Total Units in 2011 5,999 Total Units in 2010 5,781 Total Units in 2009 5,781 Total Units in 2008 5,781 Total Units in 2007 5,662 Total Units in 200 367 A2275 Rice Street canceled September 2010. Building is demolished *Har Mar Apartments changed name to Sienna Green Apartments as of November 2010 —1705 Marion is a builing with no units, this was corrected in 2011. In 2010 it was reported with 3 units. AFire Station 1 was demolished and is being rebuilt. Will reopen in 2013 Appendix B Eureka Recycling Composition Analysis Methodology Eureka Recycling collects materials in two streams: a "papers" stream consisting of various grades of paper (including cardboard), and a "containers" stream consisting of food and beverage containers (including glass, plastic bottles, and metal cans) . As outlined in our contract, Eureka Recycling conducts an annual composition study of the two streams to create a basis on which the percent of each commodity collected in the two - stream commingled program can be estimated based upon total weight collected in the truck. Composition by Stream During the composition study, Eureka Recycling weighs each truck before and after tipping the papers to determine the weight of the papers and containers streams. Each truck has a stored tare weight that is updated regularly for accuracy. This weighing process allows us to determine what percentage of the total recycling collected makes up the papers stream, and what percentage makes up the containers stream. Composition by Commodity of Each Recycling Stream The composition study starts with Eureka Recycling storing all of the materials collected in the city in the containers stream during a one - week period in a separate bunker from all other materials at the facility. Eureka Recycling sorts these containers by material separately from all other containers at the facility using the sort line. The sorted materials are then baled or put into a hopper and transported with a forklift to the truck scale to be weighed. Finally, Eureka Recycling weighs the total amount of each sorted material grade (including residual) to establish a percentage of composition each grade represents within the containers stream. The entire process is then repeated with the papers stream to establish a composition percentage of each grade of paper within the stream. (651) 222 -SORT (7678) www.eurekarecycling.org Our mission is to reduce waste today through innovative resource management and to reach a waste -free tomorrow by demonstrating that waste is preventable, not inevitable. An affirmative action, equal opportunity employer. Printed on 100% postconsumer recycled paper that was processed without the use of chlorine. Appendix C Eureka Recycling Participation Analysis Methodology Eureka Recycling conducts an annual participation study in which both set -out and participation rates are analyzed and documented. The set -out rate is the average number of households that set materials out for recycling collection on a given day. For example, every Monday for one month, collection drivers count the number of households that set out recycling on that day. Then the four numbers are averaged to determine the average number of households who set out recycling on a given Monday. The participation rate is the number of households who set materials out for recycling collection at least once over a period of one month. The Participation rate is a better indication of overall recycling participation because it includes households that recycle at least once a month, recognizing that some households may not set out recycling every week. It more accurately indicates how many households are participating in the recycling program overall, as opposed to the number of participants on a specific day. Summary of Process The study spans one month of collections. Eureka Recycling selects random sections to study for each daily recycling route, each section being comprised of about 200 households per day, for a total study of over 1,000 households. These same sections will be studied every year for consistency. Over a four -week period, Eureka Recycling tallies the exact number of households that set out recycling for collection in the morning of their collection day, before the driver services the section. The four -week study tracks recycling set -outs over the five days of collections during the week, totaling 20 days of set -out tracking. (651) 222 -SORT (7678) www.eurekarecycling.org Our mission is to reduce waste today through innovative resource management and to reach a waste -free tomorrow by demonstrating that waste is preventable, not inevitable. An affirmative action, equal opportunity employer. ® Printed on 100% postconsumer recycled paper that was processed without the use of chlorine. Roseville Public Works, Environment and Transportation Commission Agenda Item Date: March 27, 2012 Item No: 9 Item Description: Look Ahead Agenda Items/ Neat Meeting April 24, 2012 Suggested Items: • Stormwater Management Plan Update Recommended Action: Set preliminary agenda items for the April 24, 2012 Public Works, Environment & Transportation Commission meeting.