1. Education and Awareness Program Presentation Solid Waste Management District/Ohio EPA Workgroup Meeting

2. Presentation Agenda Southeastern Ohio Joint Solid Waste Management District Summary History of Education/Awareness Program New Education/Awareness Program Development Performance Measurement 2007 – 2011 Statistics Questions

3. Southeastern Ohio Joint Solid Waste Management District Summary

4. Southeastern Ohio Joint Solid Waste Management District Summary 6 County District – Guernsey (40,054), Monroe (14,058), Morgan (14,288), Muskingum (84,884), Noble (14,311) and Washington (61,048) Counties 228,643 Total Population Director and Administrative Assistant $520,000 Annual Revenue (2009) $913,000 Annual Expense (2009) $1,200,000 Carry Over Balance 105 Schools 41,733 Students

7. Southeastern Ohio Joint Solid Waste Management District Education Program History

8. Southeastern Ohio Joint Solid Waste Management District Education Program History ODNR Funded Program (K-6) in all 6 Counties (through 2006)- $192,000 Annual Expense for 6 County Employees Full Time District Educator (7-12)- $44,000 Annual Expense Total Education/Awareness Expense - $236,000 ODNR Program Presentations – 150/year District Presentations - 175/year ODNR Program Cost/Presentation – $1,280 District Cost/Presentation – $251 Overall Cost/Presentation - $726

9. Southeastern Ohio Joint Solid Waste Management District Education Program History ODNR Funded Program Eliminated in 2006 Full Time District Educator Eliminated in 2006 Employee Legacy Costs Issues (Benefits, Sick/Vacation Time Payouts) Employee Management Issues District Lean Operating Philosophy Program Expenses and Employee Management Issues Forced Change

10. New Education Program Development

11. Decision to Privatize Education Program Made in late 2006 RFP Developed and Advertised in August 2006 Contractor to provide entertaining and educational classroom presentation and or assembly programs about solid waste and household hazardous waste reduction, reuse, recycling, and composting to seven through twelfth grade students. Grade Requirement Expanded to K-12 in 2007. Contractor shall offer and provide the program to all schools whether public, private, parochial, or alternative. Quarterly Reporting (grade level, subject matter taught, number of students in audience, number of adults in audience, presenters name) Evaluation of Each Presentation Required

12. New Education Program Development District hired GT Environmental, Inc. effective January 1, 2007 Initial Contract Amount - $42,000 Goal of 175 Presentations/Year Established GT Hired Local Retired School Teacher with Program Development Experience, Part Time Developed Promotional Materials to Kick-Off Program Developed Presentations Developed Evaluation Forms Developed Follow-Up Thank You Cards/Letters Began Presentations in March of 2007 Educator Retired at end of 2010 New Educator in 2011

20. New Education Program Performance Measurement

21. Evaluation Completed by Teacher for Each Presentation and Field Trip Copies of Evaluations Submitted with Invoice 985 Evaluations Submitted to Date, All Very Positive Excellent Feedback from Teachers, Program Improvements Made District Evaluates Program Annually, Very Satisfied

24. New Education Program 2007-2011 Statistics

25. 985 Presentations To Date

26. 19,426 Students To Date

29. County2010 20112012 Classroom Presentations and Field Trips $205.78$196.51$188.56 Minimum Presentations/Field Trips185190195

30. Questions?