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Energized for the Future

Energized for the Future. 2011 Annual Report. La Crosse County Annual Meeting Agenda. Mission Statement. La Crosse Disposal System Provide environmentally and economically sound solid waste services through public/private partnerships. To be your Responsible Resource. 2011

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Energized for the Future

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  1. Energized for the Future 2011 Annual Report

  2. La Crosse County Annual Meeting Agenda

  3. Mission Statement La Crosse Disposal System Provide environmentally and economically sound solid waste services through public/private partnerships. To be your Responsible Resource.

  4. 2011 Accomplishments

  5. Green Tier WDNR Green Tier Participant What does this mean to you as our customer? • WDNR recognizes our System exhibits “superior environmental performance” • You have greater assurance that your waste is disposed of properly • Approximately 50% of the waste is diverted from the landfill

  6. 2011 Disposal System Accomplishments Waste to Energy (WTE) • Xcel tonnage exceeded 73,000 tons (74,578) • Monthly meetings/collaborative relationship • Aluminum Recovery

  7. Waste Delivered to Xcel

  8. 2011 Disposal System Accomplishments • Served 6,454 households and 391 businesses. • Disposed of over 600,000 pounds of waste. • Collecting controlled substances during special collections 4 times per year. • Collecting e-waste free from Wisconsin residents. Household Hazardous Materials Program

  9. 2011 Disposal System Accomplishments Solid Waste Department Staffing

  10. 2011 Disposal System Accomplishments Master Land Use Plan

  11. 2011 Disposal System Accomplishments Landfill Gas to Energy • Contract signed with Gundersen Lutheran – fall 2010 • Construction contract awarded in May 2011 • County operational by late 2011 • Project operational by March 2012

  12. Environmental Stewardship and Waste Diversion 2011 Disposal System Accomplish-ments

  13. 2011 Disposal System Accomplishments Construction Activities • Processing pad expanded • Fencing and roads upgraded • Gas to Energy pipeline constructed • Horizontal gas extraction wells installed • Phasing plans followed and interim cover placement

  14. 2011 Disposal System Accomplishments Disposal Rates

  15. 2011 Solid Waste Revenues

  16. 2011 Solid Waste Expenses Pass-Thru

  17. 2011 Disposal System Accomplishments Financial Assurance Fully funded! It’s in the bank

  18. Your Responsible Resource • Superior Environmental Performance • Stewardship of the Land • Regulatory compliance • Good Fiscal Management • Continuously Improving • Energized for the Future

  19. What is our Biggest Challenge for 2012 and Beyond? Give us your thoughts during roundtable

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