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Budget Year / Version:
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Program Description

  Materials and Collection

This program provides for collection of refuse from single family residences in the southern parts of the County (Subdistrict A) and the funds to secure, administer, monitor, and enforce contracts with private collectors for collection of residential recyclables for the entire County. It also responds to the residents' service needs.

In addition, the program enforces the County's recycling regulations as they apply to single-family residences and other waste generators, and the enforcement of requirements of Chapter 48 of the County Code. It also supports solid waste program goals and ensures the success of recycling initiatives and progress to achieve the County's recycling goal. Also, the program provides for mandatory recycling and waste reduction for multi-family properties, for all businesses, and for broadly educating everyone living, visiting, and working in the County. Program efforts include technical support, assistance, education, outreach, and training.

It provides for the separation, processing, and marketing of recyclable materials at the Materials Recovery Facility (MRF, aka the Recycling Center). The MRF receives recyclable material collected under the County curbside collection program from all single-family residences as well as some materials from municipalities, multi- family properties, and non-residential properties that have established recycling programs. The materials are then sorted, baled, and shipped to markets for recycling. The program also provides for the processing, baling, and shipping of the County's residential and some non-residential mixed paper and corrugated paper (cardboard) as well.

The processing, transporting, composting, and marketing of yard trim received by the County is also included in this program, including leaves received from the County's Leaf Vacuuming Program. Processing includes grinding brush to produce mulch at the Transfer Station and composting of all leaves and grass, sold wholesale as LeafGro in bulk and bagged forms.

The program promotes recycling of food scraps as part of the County's overall effort to increase recycling and to reduce the amount of food waste within the County. The program includes initiatives to recycle food scraps and other acceptable organic materials generated by the single-family residential, multi-family residential, and commercial sectors, through composting and/or other technologies.

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Program Contacts

Contact Patrice Bubar of the Recycling and Resource Management at 240.777.7786 or Richard H. Harris of the Office of Management and Budget at 240.777.2795 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Number of tons of Municipal Solid Waste accepted at the Transfer Station: Commercial and multi-family buildings203,294202,671210,201212,303214,426
Number of business site visits to provide guidance and recycling support2,6224131,1005,00010,000
Number of Multi-Family Building site visits to provide guidance and recycling support1,4604611,3001,7002,500
Recycling Reports compliance rate for businesses: % of businesses required to submit a report and plan that have done so100%100%100%100%100%
Recycling Reports compliance rate for multi-family buildings: % of buildings required to submit a report and plan that have done so100%100%100%100%100%
Average number of refuse collections missed per week, not picked up within 24 hours8.09.010.010.010.0
Average number of recycling collections missed per week, not picked up within 24 hours13.051.020.015.015.0
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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved6288196051.75
Increase Cost: Recycling Programs 76143820.00
Add: Save-as-you-Throw Pilot4169100.00
Increase Cost: Collection Contract Adjustments3809520.00
Increase Cost: Reallocation of Positions Based on Actual Work Activities - Disposal Fund395040.40
Increase Cost: Increased Staffing Cost190680.00
Increase Cost: Recycling Outreach and Education65170.00
Increase Cost: Other various smaller items 41390.00
Decrease Cost: Savings due to turnover -141090.00
Decrease Cost: Food Waste-1981930.00
Decrease Cost: Recycling Center Operations and Capital Equipment-4583240.00
Decrease Cost: Compost Facility - Capital Equipment-8998390.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-131471-1.00
FY23 Recommended6966149651.15