MOUNT OLIVE TOWNSHIP SCHOOLS 2015 End of Year Academic Achievement Report.
Mount Olive Township
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Transcript of Mount Olive Township
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Mount Olive TownshipTrash collection
Conversion to automation
•Robert Greenbaum, Mayor Mount Olive Township
•Sean Canning, Township Administrator•Sherry Maniscalco, Chief Financial Officer•Tim Quinn D.P.W. Superintendant
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Mount Olive TownshipTrash Collection
Conversion to Automation
An overviewHow to ensure the successful
Conversion frommanual collection to automation
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Mount Olive TownshipTrash Collection
Conversion to Automation
What is our current status?What is automationWhat are benefitsWhat are disadvantages?How to implement the program
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Mount Olive TownshipTrash Collection
Conversion to Automation
Where we are currently
Sanitation Trucks Recycling
Trucks DriversLaborers
012345678
5 5
88
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Mount Olive TownshipTrash Collection
Conversion to Automation
Workers compensation experience costs 2009-2012
back
lungs
eye
knee
leg
elbo
w
shou
lder
arm
upp
er
$0.00
$20,000.00
$40,000.00
$60,000.00
$80,000.00
$100,000.00
$120,000.00
$140,000.00
$160,000.00
$180,000.00
$117,106.43
$587.63
$106.25
$45,278.32
$3,519.19$1,031.27$3,071.05
$174,503.45
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Days lost due to workers comp injuries 2009-2012
Back; 246
Knees; 95
Shoulder; 19
Upper arm; 490
Days lost 2009-2012
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Current status through 2015
2012 2013 2014 2015$0.00
$500,000.00
$1,000,000.00
$1,500,000.00
$2,000,000.00
$2,500,000.00
$3,000,000.00
$3,500,000.00
$2,705,334.00$2,818,648.00
$3,038,670.00$3,219,332.00
$1,902,497.00$1,940,546.00$1,979,357.00$2,018,945.00
$1,091,594.00$1,096,990.00$1,121,608.00$1,142,147.00
Total BudgetSalaryDistrict tax
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Upcoming capital costs
•Aging fleet due for replacement•Seven (7) packer and recycling trucks due for replacement due to age•Total costs if current methods are maintained are•$1,520,000.00 total price tag of replacing current fleet•**Note to be fair this price is not all at once
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Proposals to improve performance
1. Increase recycling revenue through marketing of material
2. Decrease costs of utility through automation of collection
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Marketing of material•Current return 2011 from Morris MUA
•Gross return $38,224.81
•Net return approximately $20,000.00 (MUA Charges for dumpster pulls)
•Solution
•Market material
•Estimated gross and net return
•Dumpster pickup (no charge for pull costs) = $86,544.48
•Delivered by Mount Olive = $136,855.20
Paper
Co Mingle
Total
$0.00 $100,000.00 $200,000.00
$7,830.39
$30,394.43
$38,394.43
$75,160.80
$11,383.68
$86,544.48
$116,157.60
$20,697.60
$136,855.20
Trinity Delivered
Trinity Pickup
MUA
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What were four scenarios examined impact by 2015Scenario % rise/
decrease budget by
2015
% rise decrease in
salary by 2015
% rise/ decrease in tax
district by 2015
Scenario 1 – continuation of current operations
Scenario 2 – Phase in of program through 2015 – 4 retirees in sanitation
Scenario 3 – Full implementation of program by 2014, 4 personnel transferred, no retirees
Scenario 4 – Full implementation by October 2013, 4 retirees
+19%
+4.6%
+8%
+7.9%
+6.1%
+5.5%
+4.6%
-26.1
%
-1.1%
-11.6
%
-26.1
%
-4.9%
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What is scenario 4Market recyclable materials
Use profits from marketing to purchase roll-off truck Purchase roll off truck in fall of 2012
Utilize 2013 recycle profits to assist fund the down payment of three automated refuse packers
Initiate curbside auto refuse program in fall of 2013 Purchase containers for residents – summer 2013
Initiate public education campaign early summer of 2013
2013 transfer four(4) packer trucks to recycling/ bulk operations, sell up to four (4) large recycling trucks to
help offset costs
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Current status versus scenario 4Total budget through 2015
2012 2013 2014 2015$0.00
$500,000.00
$1,000,000.00
$1,500,000.00
$2,000,000.00
$2,500,000.00
$3,000,000.00
$3,500,000.00
$2,705,334.00$2,818,648.00
$3,038,670.00$3,219,332.00
$2,705,334.00$2,586,009.00
$2,670,850.00 $2,674,392.00
$1,902,497.00 $1,940,546.00 $1,979,357.00 $2,018,945.00
$1,902,497.00$1,736,615.00
$1,818,946.00 $1,808,733.00
$1,091,594.00 $1,096,990.00 $1,121,608.00 $1,142,147.00
$1,091,594.00$930,459.00
$793,382.00 $807,374.00
BUDGET Current
BUDGET Scenario 4
TAX Current
TAX Scenario 4
SALARY Current
SALARY Scenario 4
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Mount Olive TownshipTrash Collection
Conversion to Automation
2012 versus 2013/14 equipment status
2012 Sanitation Trucks
5
2014 Sanitation Trucks
3
2012 Recycling
5
2014 Recycling
4
2012 drivers 8
2014 drivers 8
2012 laborers
8
2014 laborers
4
2012 roll offs
0
2014 roll offs
1
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Advantages/ disadvantages auto refuse collection
Advantages DisadvantagesWheeled containers easy
for residents to take to curb
Capacity of auto loading cans 3 to 4 times that of regular cans
Reduced workers compensation costs
Capacity of auto refuse truck 700-1200 stops per route
Startup costs (may be mitigated as current fleet needs replacement)
Costs of containersPublic educational
componentSpecial smaller cans for
over 55 y.o.a and special handicaps at request
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What is automated collection?
•Single operator pickup and dumps carts using articulated arm•Highly productive•Increases efficiency•Increase workers safety•Decreased labor costs
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Collection related injury – other towns/ cities
• Little Egg Harbor NJ•200 days to 0
•Santa Cruz, Ca•300 to 0
•South San Francisco•700 days to 0
•Portsmouth, VA•$112,000 to $25,000/ year
•Seymour, In•$52,000 to $0
•Woodbridge, NJ•$800,000.00 to $150,000.00
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Conversion to automationFrom this To this
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Common concernsUgly large cans
difficult to maneuver, particularly elderly and disabled
Actual practice has not borne this out in benchmarked communities, regardless best practice will be to offer smaller cans for the over 55 and disabled communities
Not enough room for households refuse in single cart
96Gallon cans have proven to be more than adequate in all towns studied.
Displacement of workers
Current status is opportune time due to period of retirements anticipated without affecting negatively any workers
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Enforcement of non compliance1st month learning
curve and reminders using “oops” tags
“oops” tag to residents whose carts are misplaced along with informative flyer
After 1st month garbage cans not in compliance or not placed in appropriate cans will not be picked up
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Next steps how to implement
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• April 1, 2012•Implement recycle marketing with new contract – Trinity
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Fall 2012•Purchase roll off truck•Goal is to maximize return on recyclables
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Winter 2013
•Budget for 3 auto refuse trucks
•Budget for cans for distribution
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Winter 2013
•Amend ordinance
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Summer 2013•Initiate public education campaign
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October 1, 2013
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Special thanksAssist in preparation, corrections and
feedbackChristie Stachnick and Lisa Pignataro
Research and delving into archives to produce past studies
Lisa Lashway and Michelle Masser