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

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

3. 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

4. 2017 REOI was over subscribed again
$8.5 M
Funding Requested
$15.4 M Total Project Value
31 Applications Submitted

5. 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

7. 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

8. 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

9. 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

10. 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

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

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

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

14. Mike Birett – Managing Director, CIF mbirett@thecif
Mike Birett – Managing Director, CIF (289) Carrie Nash – Project Manager, CIF (519) Gary Everett – Project Manager, CIF (519) Bradley Cutler – Project Coordinator, CIF (705)
Website: thecif.ca