1. Waste Management Project Team Lead Nena Francies Team Members Brad Hawkins Ted Hautala Sandra McIntosh Debbi Guier

2. Team Charter Waste Management Problem Statement We as a district are generating to much waste. Milestone: Define Measure Analyze Improve Control Te am Members: Nena Francies‐ Team Leader Brad Hawkins– Team Member Ted Hautala– Team Member Sandra McIntosh– Team Member Debbie Guier- Team Member 3/30/15 6/1/15 7/15/15 8/17/15 Goal Statement © 2009 APQC. ALL RIGHTS RESERVED.2 Our team will work to decrease cost of waste disposal by 25%. Our team will work to increase recycling by 50%.

3. PSIOC Name of Process Suppliers Rebid Waste Dis Contracts InputsOutputsCustomer Waste Disp.Co. Recycling Co. Schools District Govt. Café Waste Teacher Waste Custodial Waste Recycle Bins Compactors Community Waste Guidelines __% Cost Savings __% increase in recycling New Waste Disposal Process Schools Taxpayers High Level Process StartEnd Inform community Inform schools Create guidelines for recycling Track cost of savings monthly- rewards

4. SCHEDULE MILESTONES PROJECT START DATE: 3/31/2015 © 2009 APQC. ALL RIGHTS RESERVED.4 3/31/2015-4/30/2015 4/30/2015 6/20/2015 Create a Pilot Program 7/15/2015 8/17/2015

5. OPERATIONAL DEFINITIONS What is???? Waste management is the generation, prevention, characterization, monitoring, treatment, handling, reuse and residual disposition of solid wastes. Waste is material that is not wanted; the unusable remains or byproducts of something. Recycle is to convert (waste) into reusable material. Carbon Footprint is the amount of carbon dioxide and other carbon compounds emitted due to the consumption of fossil fuels by a particular person, group, etc.

6. CURRENT RECYCLING SCHOOLS SchoolRecycling CCHSx CCMSx Croftonx Freedom HHSx HMS Indian Hillsx MLKx Millbrooke Pembrokex cardboard only Sinking Forkx South Christian

7. IMPROVEMENT Cafeteria plan will be presented on what date? Custodian plan will be presented on Principal plan will be presented on Anything we have done to make changes to our process

8. Cafeteria Waste Management Plan A recycle bin will be placed at each school for the 2015-2016 school year. There will be three sections to the bin, aluminum, plastic and cardboard. Cafeterias will follow the procedure below: When #10 cans or any size aluminum can is emptied the can is to be washed out and placed in the aluminum section. Empty plastic jars are to be washed out and placed in the plastic section Boxes that supplies and food come in are to be broken down and placed in the cardboard section. The lead custodian will be responsible for contacting the company for pick up. Cafeteria Manager will contact the lead custodian when there is overflow.

9. © 2009 APQC. ALL RIGHTS RESERVED.9 CUSTODIAL DUTIES FOR RECYCLING DISTRICT WIDE All custodians will empty all recycling bins in classrooms to a central portable bin and transport to the outside recycle dumpster. All custodians shall sort all plastics, paper and metal from refuse and properly discard to recycle dumpster. Lead custodians will be responsible for calling the recycle company and having the dumpster emptied as needed. Lead custodian will appoint a person under his/her management to follow all over site duties should the lead be away from the district. Lead custodian will report any classroom personnel not properly sorting recyclables to the principle or his/her designee for instructional help. All custodians will be properly trained at the annual work conference as to the current rules for handling recyclables. Proper sanitation will be maintained throughout the complete process from beginning to end. Custodians will support all kitchen staff for recycling but kitchen staff will maintain recycling procedures in the food service areas.

10. © 2009 APQC. ALL RIGHTS RESERVED.10 Chief Operation Officer Presentation to Principals All schools will receive a recycling dumpster as well as recycling bins to set around the school. Lead custodians will monitor the bins and contact the recycling company to schedule pick up. Cafeteria managers and lead custodians will receive the guideline and expectations or recycling Principals will be held responsible for making sure their staff is aware of the expectations for recycling. Suggested plans for classroom collection: Recycling team – students Visuals from bins School rewards Board or admin `

11. PROBLEM WE HAVE ADDRESSED Point of contacts – Café managers to lead custodians Principals to lead custodian Lead custodian will contact recycling company for pick-up

12. PROJECTED COST IN 2015-2016 School2014-20152015-2016 Stadium$398.26$298.70 Pembroke$6,720.00$5,040.00 South Christian$17,932.47$13,449.35 Crofton$5,160.00$3,870.00 Sinking Fork$8,646.52$6,484.89 Vocational$2,072.95$1,554.71 Indian Hill$8,068.50$6,051.38 Millbrooke$12,007.80$9,005.85 Board of Ed$9,737.10$7,302.83 MLK$13,465.80$10,099.35 HMS$10,684.80$8,013.60 HHS$17,892.81$13,419.61 CCMS CCHS Freedom Total$112,787.01$84,590.27