Item No. 8b_supp
Meeting Date: October 8, 2019

Airport Terminal Solid Waste Improvements
Commission Meeting
October 8, 2019

Passenger & Waste Growth
8,000

2010
(Tons)

Waste Stream

2018
(Tons)

8000 Tons
49 MAP

Change 2010 - Change
2018 (Tons) 2010 -2018

50

7,500

Compost

194

991

+ 797

+ 411%

7,000

Recycle

814

1,566

+ 752

+ 92%

Trash

4201

5051

+ 850

+ 20%

46

Million Annual Passengers

Annual Tons

48

44
42

6,500

40
38

6,000
5,500

36
5500 Tons
32 MAP

34
32

5,000

30
2010

2011

2012

2013

2014

2015

2016

Terminal Waste Generation

2017

2018
Passengers

2

Capacity Challenges

• Lack of Capacity
• Lack of Space

3

Sanitation Problems and Safety Concerns

Need sloped & proper drainage

Need cart wash stations

4

Sustainability Drives Waste Planning
Port Century Agenda Goal #4
"Be the greenest..."

Solid Waste Forecast (2016 -2034)

Environmental Strategy Plan Goal #10
Divert 60% of Terminal Waste by 2020

Solid Waste Management Plan
Forecast & Capacity Analysis
Education, Outreach
& Training

Tenant sorting and service
ware requirements

Standard Containers
& Signage

Expand compost & recycle
collection

5

Need Compost Capacity to Reach Goal
Airport Terminal Waste Diversion
60% Diversion Goal
50% Diversion Goal
Tenant Recycling
& Service Ware
Requirements

41% in 2018

Expanded
Composting

6

Proposed Solution Overview
Central Terminal South

Central Terminal North

4 Compactors
800 SF addition

4 Compactors
1600 SF addition

Service Tunnel
Add Compactor

All Locations - Cart Wash

7

Project Cost and Schedule
Cost Breakdown

This Request

Total Project

Design
Construction
Total

$1,225,000
$0
$1,225,000

$1,400,000
$5,000,000
$6,400,000

Q1

2019
Q2 Q3

Q4

Q1

2020
Q2 Q3

Q4

Q1

2021
Q2 Q3

Q4

Planning
Design
Construction

8

Questions

9