1. RECYCLING COMPLEX Dana Storts, Manager GREENE COUNTY ENVIRONMENTAL SERVICES

2. POPULATION 162,377

3. Points of Interest 8 Universities and Colleges – Central State University – Wilberforce University – Wright State University – Cedarville University – Antioch College – Antioch University Midwest (McGregor University) – Clark State College – Payne Theological Seminary

4. Points of Interest Business Overview – Cemex – Twist – Bob Evans – 7 School Boards – 2 Scrap Metal Yards – 3 Waste Haulers – 2 Composters

5. More Points of Interests Wright-Patterson Air Force Base 2 Hospitals

6. RECYCLING COMPLEX LOCATION – 2145 GREENE WAY BLVD., XENIA

7. RECYCLING COMPLEX YARD WASTE RECYCLING SPECIAL MONTHLY COLLECTIONS

8. YARD WASTE XENIA – 2145 GREENE WAY BLVD. – OPEN ALL YEAR – HOURS OF OPERATION COMMUNITY SITES – BEAVERCREEK – BELLBROOK – FAIRBORN – HOURS OF OPERATION

9. YARD WASTE ACCEPTED AT ALL SITES – BRANCHES 4 FOOT LENGTH – 4 INCHES DIAMETER FIREWOOD SIZED LOGS (ONLY AT XENIA) – LEAVES – GRASS – CHRISTMAS TREES

10. YARD WASTE NOT ACCEPTED – BRANCHES LARGER THAN 4 FOOT LENGTH 4 INCH DIAMETER – TREE OR BUSH STUMPS WITH DIRT ATTACHED – WALNUTS OR APPLES, ETC.

11. RECYCLING 2145 GREENE WAY BLVD., XENIA HOURS OF OPERATION – CLOSED FOR HOLIDAYS

12. RECYCLING ACCEPTED – PAPER – NEWSPAPER – CARDBOARD – PLASTIC BOTTLES – METAL CANS – GLASS BOTTLES AND JARS – BATTERIES – CELL PHONES

13. CURBSIDE SERVICE Cities of Bellbrook, Xenia, Fairborn Villages of Cedarville, Jamestown, Spring Valley, Yellow Springs Subscription Service - Beavercreeks

14. BATTERIES & CELLPHONES BATTERIES ACCEPTED – AUTOMOTIVE, MARINE, MOTORCYCLE – RECHARGEABLE – HOUSEHOLD ALKALINE CELLPHONES – ALL – CHARGING AND CONNECTION CORDS

15. MERCURY ACCEPTED – ALL ITEMS CONTAINING MERCURY DURING HOURS OF OPERATION MUST BE PLACED IN TWO ZIPLOC BAGS MUST BE GIVEN TO STAFF MEMBER IF ITEM IS BROKEN CALL FOR ASSISTANCE

16. SPECIAL MONTHLY COLLECTION ONE SATURDAY A MONTH 9:00 AM TO 12:00 NOON HOUSEHOLD HAZARDOUS WASTE HOUSEHOLD ELECTRONICS APPLIANCES AND SCRAP METAL

17. HOUSEHOLD LATEX PAINT – DRY IT OUT SAWDUST CLAY CAT LITTER WASTE PAINT HARDENER – PLACE IN A TRASH BAG AEROSOL PAINT

18. EXPLOSIVES AND AMMUNITION CONTACT YOUR LOCAL FIRE AND POLICE DEPARTMENTS !

19. Community Outreach Portable Containers Scrap Tire Collection Technical Assistance – Businesses – Communities – Residents – Legislation

20. REVENUES 200920102011TOTAL REVENUES Generation Fees $ 1,151,957.40 $ 1,024,581.70 $ 1,189,008.64 $ 3,365,547.74 Other Revenue Reimbursements $ 817.78 $ 182,030.21 $ 7,239.41 $ 190,087.40 Grants $ 1,629.80 Projects $ 6,442.70 Recycling Revenue $ 16,488.90 $ 22,917.36 $ 39,549.45 $ 78,955.71 Auction $ 720.00 TOTAL REVENUE $ 1,178,056.58 $ 1,229,529.27 $ 1,235,797.50 $ 3,643,383.35

21. GENERATION FEES ACTUAL YEARFEE/TON GENERATION FEE COLLECTED TONNAGE% OF CHANGE 2000 $ 5.00 $ 559,912.00111,982.40 2001 $ 5.00 $ 591,271.23118,254.19 5.60% 2002 $ 6.50 $ 732,639.79114,401.40 -3.26% 2003 $ 7.00 $ 817,597.67121,263.91 6.00% 2004 $ 8.00 $ 1,018,054.44 127,228.10 4.92% 2005 $ 9.00 $ 1,097,899.54 121,988.84-4.12% 2006 $ 10.00 $ 1,198,602.10 119,860.21-1.74% 2007 $ 10.00 $ 1,140,489.00 114,048.90-4.85% 2008 $ 10.00 $ 1,170,874.20 117,087.422.66% 2009 $ 10.00 $ 1,100,098.90 110,009.89-6.04% 2010 $ 10.00 $ 1,097,889.80 109,788.98-0.20% 2011 $ 10.00 $ 1,123,339.88 112,333.982.32% 10/31/2012 $ 10.00 $ 818,303.20 81,833.32

22. Projected Generation Fees PROJECTED YEARFEE/TON GENERATION FEE COLLECTED TONNAGE% OF CHANGE 2012 $ 10.00 $ 1,036,240.80 103,624.08-0.117% 2013 $ 10.00 $ 1,035,025.57 103,502.56-0.117% 2014 $ 10.00 $ 1,033,811.77 103,381.18-0.117% 2015 $ 10.00 $ 1,032,599.39 103,259.94-0.117% 2016 $ 10.50 $ 1,082,957.85 103,138.84-0.117% TOTAL % OF CHANGE from 2000 to 20111.29% AVERAGE % OF CHANGE from 2000 to 2011-0.117% Tonnage is based on the tons of solid waste that were taken to the transfer and landfill facilities during the calendar year.

23. District Expenses 200920102011TOTAL TOTAL EXPENDITURES $ 1,042,846.86 $ 879,577.07 $ 1,045,483.26 $ 2,967,907.19 1. Plan Monitoring/Prep $ 12,858.59 $ 13,041.67 $ 12,897.44 $ 38,797.70 a. District Staff & Legal $ 12,858.59 $ 13,041.67 $ 12,897.44 2. Plan Implementation $ 1,029,988.27 $ 866,535.40 $ 1,032,585.82 $ 2,929,109.49 a. District Administration $ 296,063.15 $ 184,928.08 $ 275,171.20 $ 756,162.43 Personnel $ 87,717.94 $ 91,944.00 $ 94,558.08 Office Overhead $ 208,345.21 $ 92,984.08 $ 180,613.12

24. District Expenses Con’t 200920102011TOTAL TOTAL EXPENDITURES $ 1,042,846.86 $ 879,577.07 $ 1,045,483.26 $ 2,967,907.19 d. HHW Collection $ 39,528.64 $ 31,770.04 $ 39,252.81 e. Electronics Collection $ 33,367.93 $ 22,658.06 $ 17,700.92 f. Yard Waste Management $ 347,099.79 $ 303,886.87 $ 344,718.02 g. Recycling Drop-off $ 290,895.20 $ 314,819.15 $ 352,271.57 $ 957,985.92 j. Litter Collection/Education $ 19,039.24 $ 2,955.78 $ 3,083.81 m. Education/Awareness $ 3,994.32 $ 5,517.42 $ 387.49 $ 9,899.23 District Staff $ 3,853.44 $ 5,517.42 $ 387.49 Contracted Agencies/Services $ 140.88

25. Interesting Information 2011 Corrected OEPA Disposal and Plan Update Recycling Data Residential/ Commercial Industrial Exempt Total Adjusted Disposal Tons = 111,274Tons = 1,104Tons = 2,131Tons = 114,509 p/p/p/d = 3.75p/p/p/d = 0.04p/p/p/d = 0.07p/p/p/d = 3.86 Recycling Tons = 64,195Tons = 14,149Tons = - 78,343 % =36.58% =92.76% =0 41.08 Waste Generation Tons = 175,469Tons = 15,253Tons = 2,130.62Tons = 192,853 (Disposal+ Recycling) p/p/p/d = 5.92p/p/p/d = 0.51p/p/p/d = 0.07p/p/p/d = 6.51

26. Who Makes This Happen Staff – Full Time 3 Equipment Operators 1 Crew Supervisor 2 Yard Waste Attendants 1 Operations Supervisor 1 Manager 1 Administrative Support Tech. – Part Time 4 Yard Waste Facilities Operators

27. QUESTIONS? THANK YOU FOR YOUR ATTENTION QUESTIONS?