1. Performance Measure Leftover Paint in MN

2. Example of Performance Goals  Methodological Example using findings of Infrastructure Report and MN system  This data analysis is not complete, so actual numbers will be a bit different  After Infrastructure Example a general approach to establishing goals  Other goals needed for correct purchasing awareness, reuse (diversion of leftover paint), education, awareness, etc.

3. Existing MN HHW Collectio n System 57 Collection Facilities in 87 Counties

4. From Infrastructure Report  Paint Sales ≈ 2.3 gals/person/yr.  Leftover paint best est. is 10% of sales (with range of 5-15%)  Target Collection Goals range from 25-75% OR, expressed as percent of sales 2.5% (low), 5.0% (med.), 7.5% (high), 10% (extra high)  Some local and state/provincial areas are already collecting in the med. to high range

5. Collection Measures Example Goals in gallons/person/yr  Low (2.5%) = 0.06 gallons/person  Med (5.0%) = 0.11 “ “  High (7.5%) = 0.17 “ “  Ex. High (10%) = 0.23 “ “ Actual Current Program Performance  Quebec = 0.06 gal/pr  Portland = 0.09 “ “  British Col. = 0.13 “ “  WA State = 0.12 “ “  Hennepin Co. MN = 0.13 gal/person/yr

6. MN Paint Collection Still Growing

7. MN Proportion of Oil-based down

8. Service Levels vary by Pop. Density  Urban Areas can serve more people per site but typically max out at 100k-200k people per collection site.  Rural areas need coverage, with a need for collection sites in each small population centers with ≈± 20k people  Less densely populated areas probably served by occasional collection events.

9. MN Existing Facilities Service Levels ( Preliminary Data)

10. MN “No Facility” Communities Needs (Preliminary Data)

11. Summary of MN Infrastructure Needs  Underserved urban areas need perhaps 7-15 additional collection points in 5 counties  Some Rural counties above or near 20k pop. probably need at least one paint collection site

12. MN vs. British Columbia MN  Population 5.1 M  Size = 87k sq. mi.  Existing Collection sites = 57  Likely need 20 – 30 more collection sites (preliminary data only, probably will change +/-) BC  Population 4.3 M  Size = 357k sq. mi.  Existing Collection sites = 103  A few collection events per year in very rural areas

13. Establishing Goals State-by- State State start date (month & year) 12 months Initial service levels in place 5 year performance goals 60 more months (72 months from start) 10 year performance goals 120 more months (192 months from start) State-by-State Performance Goals Timeline

14. Goals Concept  Initial Service Level would after 12 mo. include:  Supplemental Infrastructure  Collection Points  Recycling Assets/contracts  Transportation Assets/contracts  Supplemental Education/Outreach  Reuse and Reduction Campaign rolled out  Retailers and Governments actively promoting reuse, reduction as well as promotion of purchasing recycled paint  Tracking and Accountability coordinated by PSO

15. Example MN Collection Goals Start January 2008 12 months Initial service levels in place 5 year performance goals 60 more months (72 months from start) 10 year performance goals 120 more months (192 months from start) MN Performance Collection Goals Timeline Existing Collection Level = 5% Initial Service Level Goal = 6.5% 5 Yr. Service Level Goal = 8.0% 10 yr. Service Level Goal = 9.5 %