CIF Update MWA – Deerhurst 2017 Mike Birett Managing Director, CIF

Top of mind issues Transition under the Waste Free Ontario Act Managing uncertainty Market instability

Status of CIF going into 2017 $9.4M uncommitted Year 2 of three year strategic plan 680 projects funded to date $134.5M in project value $19.7M/yr in projected savings

2017 REOI was over subscribed again $8.5 M Funding Requested $15.4 M Total Project Value 31 Applications Submitted

Preliminary breakdown Project Value Priority Initiative Budget Subscribed Difference Apps $7,700,000 System Optimization $500,000 $3,850,000 ($3,350,000) 2 $5,348,555 Cost Savings & Cost Containment $1,800,000 $2,616,163 ($816,163) 9 $725,705 EPR Transitional Support $1,550,000 $824,295 $1,601,404 Centre of Excellence $1,330,000 $1,292,154 $37,846 11 $15,375,664 $5,180,000 $8,484,022 ($3,304,022) 31

New resources Let’s walk through an example… ANIMATIONS: Start on CIF homepage Arrow - You will see the main navigation tabs Click Resources tab Click CoE page you want

Training opportunities for new staff Com 2.0: Communicating Behaviour Change Strategic RFPs for Recycling On Line: Fundamentals Past Courses Benchmarking & Assessing Contract Management MRF Preventative Maintenance P&E Training: 6 Steps to More Effective Campaigns

Sharing our knowledge Blogs, bulletins and notices 49 technical bulletins over the last 12 months 15 notices Monthly price sheet Readership remains strong Looking for feedback on frequency Spring consultations, ORW and council presentations

Preparing for transition – what’s everyone else doing? Asset management Contract reviews SWOT analysis Cost allocation Non-core rationalization Hub development Stop counts Know your options Know your costs

Still not sure? Join one of the CIF working groups Depots MRF Collections

Waste composition studies Crucial info to future negotiations Light weighting Generation rates Recovery rates Program performance Local variances = Cost impacts

What’s Next? Residue management Performance expectations Glass pilot?

Mike Birett – Managing Director, CIF mbirett@thecif Mike Birett – Managing Director, CIF mbirett@thecif.ca (289) 231-7475 Carrie Nash – Project Manager, CIF cnash@thecif.ca (519) 858-2396 Gary Everett – Project Manager, CIF geverett@thecif.ca (519) 533-1939 Bradley Cutler – Project Coordinator, CIF bcutler@thecif.ca (705) 478-8154 Website: thecif.ca