andria mcclellanmichael j. hipple, chair , vice …...agenda meeting of the askhrgreen.org:...
TRANSCRIPT
THE REGIONAL BUILDING . 723 WOODLAKE DRIVE . CHESAPEAKE, VIRGINIA 23320 . (757) 420-8300
December 4, 2019 Memorandum #2019-183 TO: askHRgreen.org: Recycling and Beautification Subcommittee BY: Katie Cullipher, Principal Environmental Education Planner RE: askHRgreen.org: Recycling & Beautification Subcommittee Meeting
December 10, 2019 The next askHRgreen.org: Recycling and Beautification Subcommittee meeting will be held on Tuesday, December 10, 2019 at 11:00 a.m. in Conference Room D&E at the HRPDC office located at 723 Woodlake Drive, Chesapeake, VA 23320. Please RSVP by Monday, December 9, 2019. R&B Subcommittee meetings require representation from at least five member jurisdictions. Comments and suggestions based on this agenda package are welcome. Attachments
KC/cm
ROBERT A. CRUM, JR., EXECUTIVE DIRECTOR/SECRETARY
MICHAEL J. HIPPLE, CHAIR . ANDRIA MCCLELLAN, VICE-CHAIR .RANDY KEATON, TREASURER
askHRgreen.org: Recycling and Beautification Subcommittee:
askHRgreen.org: Recycling and Beautification Subcommittee Copy:
Shannon L. Alexander, A-NPDC Tracy Hofmeyer, VPPSA Michael G. Baum, KVB Mike Kelley, SPSA Joe Benedetto, RDS Kathy Russell, TFC Recycling Sarah Dennis, RDS Kevin Sluss, RDS Roger Fournier, Goodwill Henry Strickland, SPSA HRPDC Staff: Robert Crum Keith Cannady Katie Cullipher Rebekah Eastep Matt Smith
John C. Barnes, VB DeAnna Lawrence, IW Dan Baxter, NN Samantha McNeil, YK Rhashida Bess, NO Robin Moore, SU Kathy Bew-Jones, SM Dawn Oleksy, JC Debbie Blanton, HA Russell Pace, FR Jason Brown, CH Kristi Rines, VB Deborah Everitt, NN Tammy Rojek, WM Tonya Ford, VB Erin Rountree, SU Megan Hale, CH Craig Simmons, VB Laurie Halperin, YK Amos Taylor, PO Evie Insley, PQ Elisabeth Wilkins, GL Fleta Jackson, NO Bodina Wright, PQ Wayne Jones, SU
AGENDA MEETING OF THE
ASKHRGREEN.ORG: RECYCLING & BEAUTIFICATION SUBCOMMITTEE DECEMBER 10, 2019
11:00 AM (HOLIDAY POTLUCK MEETING)
The purpose of the R&B Subcommittee shall be to promote litter control, recycling, beautification and
general environmental awareness through educational projects designed to reach all sectors of our
regional community.
1. Meeting Summary
The summary of the November meeting is attached for review and approval. Summary highlights include:
Recap of fall askHRgreen events and updates on trailer repairs. Great American Cleanup – artwork from Sam Hundley is going on tour starting with
Chesapeake City Hall and then moving to the Aquarium in Virginia Beach. Local venues are still needed to fill some scheduling gaps so committee members and HRPDC staff should coordinate on outreach to local venues. Next regional GAC is March 27-28; localities should be planning spring cleanups accordingly; promotion will be done as a kick-off to the 50th anniversary of Earth Day and a whole month of caring in April with prizes for groups/individuals who participate and share.
The Committee discussed the new web recycling tool now in production and made suggestions for changes/improvements to avoid any confusion across localities.
Attachment 1
Action: Approve summary 2. askHRgreen.org Outreach
The current listing of events is as follows.
*Volunteers needed to support attending this event.
1/13 - 1/16 Mid Atlantic Horticulture Short Course & Home Gardener Day Norfolk
2/8 - 2/9 Hampton Roads Home Show* Hampton
3/7 - 3/8 Mid Atlantic Home & Outdoor Living Show* Virginia Beach
4/4 - 4/5 Daffodil Festival Gloucester
4/11 Hold for Sam McNeil Yorktown
4/22 Poquoson Earth Day Poquoson
4/27 Virginia Living Museum Earth Day Festival Newport News
TBD Newport News Ship Building Health and Safety Expo Newport News
Action: Based on discussion
3. Great American Cleanup The current schedule of venues set to display Sam Hundley’s artwork commemorating the 2019 GAC cleanup events is below. Some local venues are still needed. Committee members should continue discussing their local plans for supporting a regionally-coordinated GAC in 2020 to be hosted March 27-28 and promotional ideas for using GAC as a kickoff to the 50th anniversary of Earth Day in April.
Action: Based on discussion
4. Website Recycling Tool The Committee will discuss/review changes to be made to the new web recycling tool. Attached is a compilation of edits and information received since last month’s meeting. Attachment 4A, 4B
Action: Based on discussion 5. DEQ Competitive Litter Prevention & Recycling Grant
Our grant application for the litter library lending kits has been approved in the amount of $5,000. The Committee should discuss next steps. Attached is the application and award letter for reference. Attachment 5A, 5B
6. Staff Reports
The current FY20 budget is attached for review. The Monthly Digital Marketing Report is also attached for review. Attachment 6A, 6B
Action: Based on discussion 7. Roundtable Discussion & Locality Updates
Next Committee Meeting – The next scheduled meeting is January 14, 2020 in Hampton.
Chesapeake City Hall Nov. 8 - 22 Chesapeake
Virginia Aquarium Nov. 22 - Jan 1 Virginia Beach
Mariners Museum January 1 - 30 Newport News
TCC - Main Building (Admin) February 10 - 21 Chesapeake
Isle of Wight History Museum February 22 - ? Isle of Wight Co.
TBD March
TBD Gloucester April 1 - 30 Gloucester
Hampton University Museum Trash to Art Show TBD (postponed from Nov) Hampton
askHRgreen.org | Recycling and Beautification Education Committee Meeting Summary
Tuesday, November 12, 2019
City Hall – Hampton
In attendance:
Fleta Jackson, NO
Samantha McNeil, YK
Dawn Oleksy, JCC
Megan Hale, CH
Dan Baxter, NN
DeAnna Lawrence, IW
Elisabeth Wilkins, GL
Mike Baum, KVB
Katie Cullipher, HRPDC
Rebekah Eastep, HRPDC
The summary for the meeting is as follows:
1. Meeting Summary
The summary of the October meeting was presented for review.
Action: Approved.
2. askHRgreen.org Community/Trailer Events The current listing of events is as follows:
Accident with the askHRgreen trailer resulted in damage to the front section of the trailer. Trailer repair company recommended pounding out damage and installing a reinforcing beam instead of changing the trailer skin. This would be less than the $1,000 deductible to go through the insurance company. Wrap was not damaged in any significant way. Action: HRPDC staff will have trailer damage repaired and send out requests for volunteers needed for upcoming events.
3. Great American Cleanup
Litter collected from the May cleanup events was transformed into art by local scrap artist,
Sam Hundley. The piece, entitled Public Service Announcement, will go on tour around
Hampton Roads starting this fall.
11/12 Anthem Eco Fair Virginia Beach
11/14 Anthem Eco Fair Norfolk
11/16 Coastal VA Auto Show* Virginia Beach
1/13 - 1/16 Mid Atlantic Horticulture Short Course & Home Gardener Day* Norfolk
2/8 - 2/9 Hampton Roads Home Show* Hampton
3/7 - 3/8 Mid Atlantic Home & Outdoor Living Show* Virginia Beach
4/4 - 4/5 Daffodil Festival Gloucester
4/27 Virginia Living Museum Earth Day Festival Newport News
TBD Newport News Ship Building Health and Safety Expo Newport News
Attachment 1
Chesapeake City Hall began hosting the display on Friday. The Virginia Aquarium will
begin hosting on Nov. 22nd. Mariner's Museum is confirmed for January 2020.
Additional host locations are needed. The Committee has suggested:
o Virginia Living Museum – Dan may have new contact
o Slover Library
o Virginia Zoo
o TCC-Chesapeake
o Chesapeake Conference Center
o Jamestown – Dawn has provided HRPDC with a contact
Committee members were encouraged to continue outreach to local venues.
The Committee discussed plans for the 2020 Great American Cleanup, March 27-28.
Earlier date will hopefully help separate from other Earth Day or Clean the Bay Day
events.
Promote as a kick off to Earth Day celebrations, a month of caring that highlights the
litter prevention work we do year-round.
Possible promotional items or prizes to give to volunteers. Continued concerns with
soliciting partners or sponsors.
Social media promotion – ask public to show what they’re doing for Earth Day/month.
Pick winners from those who participate. Prizes needed: Hampton Roads attractions
packages, cleanup kits, etc. Prizes weekly to keep interest up.
Encourage groups to challenge each other to perform cleanups during the month of
April.
KVB will likely secure partnerships with media partners like Adam's Outdoor and local
radio stations.
Start list of events planned for March to help recruit corporate teams to cleanup
o Norfolk projects: Oceanview cleanup and Elizabeth River Trail (seed bombs
reseeding of managed meadow)
o Chesapeake has several projects planned.
o Newport News - illegal dumping areas
Mike will plan to attend December meeting for further discussion.
HRPDC staff recommended having RCS create a flyer to tie in Earth Day 50, Month of
Caring, and Great American Cleanup.
Norfolk students will make Earth Day 50 logo.
Hampton Roads Earth Day Network - organizing localities to participate in Earth Day 50.
The Committee would like to discuss this further at the December meeting.
Action: HPRDC staff will continue outreach to hosts for Public Service Announcement.
Committee members were encouraged to reach out to potential partners as well. Committee
members should compile list of events for 2020 Great American Cleanup. RCS will draft flyer
for Great American Cleanup.
Attachment 1
4. Website Recycling Tool The Committee discussed the recycling tool sent out for review via email. The Committee had the following recommendations:
Chesapeake likes that the tool can be easily changed to reflect changes in recycling. Need to clarifying batteries v. Rechargeable batteries - double check what each locality
is doing (Suffolk/Isle of Wight recycling household batteries) Yard waste image changed to tree limbs and leaves
Electronics - Gloucester will add link to drop off site to direct people towards more detailed recycling information since all recycling is dropped off (which differs from most localities)
Feature the drop off information above the contamination section Clothing could be added to drop off facility for some. Change the word “bin” to “containers” for contamination section
Clarify how plastic bags can be dropped off: “return to store” Isle of Wight link for drop off centers is broken
Add section for event collection to differentiate permanent drop off sites from pop up events.
James City County & Isle of Wight - rigid plastics need to be removed
Committee members were urged to review the tool for accuracy ASAP
Newport News may have some citizens who can test the recycling tool to see how easy it is to use and provide feedback.
Action: HRPDC staff will ask RCS to make changes to website tool as changes are identified. Committee members were urged to review content of recycling tool.
5. Staff Reports
Budget – The current FY20 budget was reviewed. The Committee was pleased with the plastic bag media campaign especially the tone of the creative and the voice talent. Recycling rack cards - HRPDC staff inquired about replacing the outdated RMTL rack cards. The Committee wanted to revisit this in the Spring. Most localities are using local resources and will probably lean towards using a version of the online tool once it is finalized. HRPDC staff will be recycling outdated rack cards since they now contain inaccurate information. Digital Marketing Report - HRPDC staff reviewed the report with the Committee.
Action: None.
6. Roundtable
Keep Virginia Beautiful – National Conference in Memphis on Feb. 14
Chesapeake - recycling changes still in flux, extension with TFC, currently there is no collection fee in Chesapeake but economics of recycling are going to require some sort of change that has yet to be identified.
Attachment 1
Newport News - new office, Canon Environmental Fair (emphasis on cigarette litter), Brooks Crossing development job fair (need CDL operators), Denbigh Early Childhood Development Center (magnet game hit with kids through 3rd grade), recycling audit (November), Recovery Operations facility tours are open to all area groups, rain barrel workshops coming this spring, compost and mulch sale to clear the floor, school garden projects (city provides materials and Master Gardeners provide the expertise), has found a free rain barrel source, Pyrolysis negotiations underway (plant will take tires and plastics #3-7), second year of citizens public works academy underway
Isle of Wight - "Tarp Your Load" outreach campaign distributing free tarps (5,000), litter outreach and coloring book for students, color coding containers to assist citizens at drop off centers, partnership with Smithfield for Smithfield Go Green has brought in more community groups, seven school clubs signed on to do cleanups, increasing support for illegal dumping
Gloucester - Clean Gloucester Day was successful and participation goals surpassed, student outreach for fourth and seventh grade ongoing.
York - Calendar contest wrapping up, Clean Business Breakfast next month will feature local upcycling furniture artist and business owner, Go Green Market in April 2020
JCC - Litter & Recycling Expo held (paint recycling, shredding, tire amnesty, compost workshops)
Fleta - Litter Free football games (4,000+ reached, positively received, decrease in litter experienced but not litter free), planted four legacy groves through Bank of America/Arbor Day Foundation grant, planning for spring events, special collection events - pop up events in Oceanview (well received but residents wanted extended services offered - Goodwill, etc.), Make it, Take it Holiday craft workshops planned, holiday hacks videos for social media, pollinator gardens for Calvert Square, working on anti-litter campaigns with possible HRT involvement to address bus stops.
Next Committee Meeting – The next scheduled meeting is December 10 at HRPDC.
Attachment 1
Universal Changes:
1. Change graphic beside the drop off section to look like a car or truck not a bus (green section)
2. On “Paper & Cardboard” icon, add “Clean, Dry & Folded”
3. Rename YELLOW section to “Other Disposal Options”
4. Add flat screen TV/monitor as icon on electronics category
5. Move collection events button from “These can be dropped off” to “Other Disposal Options”
and keep existing button but change from “Who to Call” to “Get More Information”
6. Differentiate alkaline batteries v. rechargeable batteries
7. Metal Cans: swap out the pie plate image for a vegetable or soup can
8. Add text under “Keep these out of the recycling container” that explains contamination. (For
example: These items contaminate recyclables and make recycling more challenging. Please
don’t put them in the recycling.)
9. Common Contaminants: Add “donate” as small label under clothing
10. Drop off section: add “donate” under clothing icon
11. Create graphic/category for household hazardous waste (maybe use bottle of poison as the
icon?) Add HHW icon to all localities under the “Additional disposal options” category
Gloucester specific request
12. Common Contaminants: add glass & cartons
Attachment 4A
1. What can go in your curbside recycling cart? (Recycle at Curbside) Headline: “Accepted For Curbside Recycling”New! New!
Localites
Cardboard +
Paper
Products
Plastic Bottles
+ Jugs
Glass Bottles +
Jars Metal Cans Cartons
Plastic Tubs
(Wide
Mouth)
Rigid Plastics -
small
Rigid Plastics -
large Contracted MRF
Contract
Expiratio
n Date
Chesapeake x x x x x TFC Recycling Nov. 2019
Franklin x x x x x
Gloucester Curbside recycling not offered by this city/county. Drop-off recycling available at Waste Management Convenient Centers. NA *Convenience centers are operated by Waste Management, not Gloucester County.
Hampton x x x x x TFC Recycling
Isle of Wight Curbside recycling not offered by this city/county. Contact your private service provider.
James City County x x x x TFC Recycling
Newport News x x x x x* Bay Disposal 2022
Norfolk x x x x x TBD TBD
Portsmouth x x x x x x RDS
Poquoson x x x x TFC Recycling
Smithfield x x x x x Bay Disposal
6/30/22
w/option to
renew
Southampton County x x x x x
Suffolk x x x x x TFC Recycling Aug. 2019
Surry Curbside recycling not offered by this city/county. Contact your private service provider.
Virginia Beach x x x x x x (bottles) x (bottles) TFC Recycling 2024
Williamsburg x x x x TFC Recycling
York County x x x x TFC Recycling
*note: only #1 & #2 smaller than 18"
2. What can you recycle at drop-off sites or events? (Recyclable, but not at curbside). Headline: “These Recyclables Can Be Dropped Off”
Localities
Paper + Paper
Products
Plastic Bottles
+ Jugs Glass Metal cans Cartons
Plastic Tubs
(Wide
Mouth)
Rigid Plastics -
Small
Rigid Plastics -
Large
URL link(s) to include for "recycling drop-
off info"; will be in button form
Chesapeake x x x x x
Franklin
Gloucester x x x https://www.gloucesterva.info/222/Recycling
Hampton x x x x x
Isle of Wight x x x x x x x x
James City County x x x x https://jamescitycountyva.gov/2459/Convenience-Centers
Newport News x x x x x https://www.nnva.gov/958/Collection-Drop-off-Sites
Norfolk x x x x x
Portsmouth x x x x x x
Poquoson x x x x x
Smithfield x x
Southampton County
Suffolk x x x x x
Surry
Virginia Beach x x x x x x (bottles) x (bottles) www.vbgov.com/wastemgt
Williamsburg x x x x
York County x x x x https://www.yorkcounty.gov/788/Recycling
3. Common Contaminants (Keep These Out of Recycling). Headline: “Keep These Out Of The Recycling Container”
Localities Plastic Bags Food Waste Scrap metal Tanglers Diapers Styrofoam Yard Waste
Greasy Food
Containers Household Waste (HHW)
Pet Food
Bags
Clothes
Hangers Clothes
Same for all Localities? x x x x x x x x x x x x
*add glass and cartons for Gloucester
1 Attachment 4B
4. OTHER DISPOSAL OPTIONS (drop-off facilities, special pickups, etc.). Headline: “Additional Disposal Options”
Localities Electronics Scrap metal
Plastic Bags
(Return to
Store) Yard Waste Appliances Clothing
Alkaline
Batteries
Rechargable
Batteries Cooking Oil Motor Oil Tires Bulk Waste Shredding
URL link(s) to include for
"other" disposal options; will be
in button form
Chesapeake x x x x x x x x x https://spsa.com/what-well-take/what-we-do-take
Franklin x
Gloucester x x x x x x x https://www.gloucesterva.info/222/Recycling
Hampton x x x x x x x x https://hampton.gov/333/Solid-Waste
Isle of Wight x x x x x x x x
James City County x https://jamescitycountyva.gov/2459/Convenience-Centers
Newport News x x x x x x x x x x x https://www.nnva.gov/909/Recovery-Operations-Center
Norfolk x x x x x x x x
Portsmouth x x x x x x
Poquoson x
Smithfield x
Southampton County x
Suffolk x x x x x x x x x x x x x
Surry x
Virginia Beach x (L&RRC) x (L&RRC) x x (L&RRC) x (L&RRC) x (L&RRC) x (L&RRC) x (L&RRC) x (L&RRC) x www.vbgov.com/wastemgt
Williamsburg x x x x x x x
York County x x x x x x x x x https://www.yorkcounty.gov/788/Recycling
2 Attachment 4B
Revised: March 2019
FY 2020 APPLICATION FOR THE VIRGINIA LITTER
PREVENTION AND RECYCLING COMPETITIVE GRANT
Grant Period: July 1, 2019 through June 30, 2020
Deadline for application: July 15, 2019
Applicant Locality Status: Single Joint
Applying Locality/Localities:
1. Project Description:
2. Describe the purpose and need for the project:
3. Describe the goals and objectives of the project:
4. Describe who will implement the project (weightage will be given to localities who partner with other
localities or regions):
X
______________________________________Hampton Roads Planning District Commission on behalf of Chesapeake, Franklin, Gloucester,____________________________ Hampton,Isle of Wight, James City, Newport News, Norfolk, Poquoson, Smithfield, Southampton, Suffolk, Surry, Virginia Beach, Williamsburg, York
With this grant, HRPDC staff will assist our member jurisdictions in creating library litter kit lending programs. The materials we purchase will help create 126 litter kits which will be distributed at up to 63 libraries. Partnering libraries will use existing library memberships to check out supplies to citizens and track usage. Libraries will also collect liability waivers. Citizens will be able to keep the litter kits for severals weeks and are asked to share the results of their cleanups during that time. The goal of this project is to make litter cleanup supplies more accessible to citizens and remove more litter from our environment. This project will increase the number of cleanups performed each year, grow a dedicated base of volunteers and citizen advocates, and assist local clean community coordinators in administering their local litter prevention programs.
As a region defined by water, HRPDC and its member jurisdictions work tirelessly to remove as much litter as possible from the landscape. Alone, we can only organize a limited number of community cleanups each year. The addition of the library lending program empowers citizens to tackle the issue of litter on their own. Armed with litter grabbers, safety vests, buckets, trash bags and gloves, any civic league, youth group, business owner, or concerned citizen can organize a one-time cleanup or establish a regular cleanup program in their community. Participating in litter cleanups will transform concerned citizens into advocates for cleaner communities. The library lending program will make litter cleanup supplies easily accessible to all members of the community and provide a powerful community-lead effort for trash-free communities.
The goals of this project are to remove litter from the community and increase access for citizens to litter cleanup supplies. By making supplies easily accessible, citizens will be empowered to tackle litter problems in their community on a regular basis. Because local staff cannot take care of every littered spot in the city or county, equipping citizens multiplies the efficiency and effectiveness of local litter control programs and fuels the growth of citizen advocates for litter control activities. The more citizens are active in litter cleanups, the more likely they will be to understand local environmental issues and local conservation programs. This project also leverages existing locality resources by tapping into the established lending systems offered by the library system.
HRPDC staff, through the regional askHRgreen.org Recycling and Beautification Committee, will facilitate the development of program materials such as decals, flyers, banners, online reporting forms, etc. and procure all supplies for creating the litter cleanup kits. Our local clean community coordinators will coordinate with library staff to establish a system for checking out the litter kits using existing library services including collecting signed waivers. Local staff will ensure litter kits are restocked with additional supplies, as needed. Local staff will also collect usage information from the libraries and litter cleanup results for reporting the regional success of the library litter kit lending program. All parties will be involved in promoting the new programs through various channels including banners, presentations, social media, rack cards, newsletters, blog posts, and more.
Attachment 5A
Revised: March 2019
5. Describe who will be the beneficiaries of the project and how they will be educated:
6. Describe how this project will improve litter prevention and recycling efforts. Also, explain how other
localities can implement this as part of their litter prevention and recycling programs:
Estimated Cost of Project: $____________ Amount of Grant requested from DEQ: $_$8,740___________
We all benefit from clean communities. Removing litter from the landscape will improve quality of life forresidents, increase economic opportunities, discourage crime, and protect local wildlife and aquatic habitats.Local clean community coordinators will benefit by increasing the number of cleanups performed each year andgrowing a dedicated volunteer base to engage for future events. Local libraries will benefit from having a newservice to offer citizens and encourage visits to the library. Citizens will benefit by having easy access to littercleanup supplies that allow them to quickly respond to issues of litter. Education activities will be included inthe promotion of the program on social media, blogs, newsletter articles, banners, and rack cards.
With more cleanup kits available, participating localities in Hampton Roads will be better equipped to respondto issues of litter. The ability to offer citizens litter grabbers, safety vests, gloves, bags, etc. will increase thenumber and effectiveness of local cleanups. Citizens will have some independence in performing cleanups thatdo not increase the workload of local clean community coordinators. Localities that are not participating at thistime will still have the opportunity to monitor these pilot library programs as they progress and evaluatewhether starting a similar program would be worthwhile for their locality. Purchasing supplies at a regionalscale offers cost savings to localities seeking to improve the offerings of litter prevention programs.
7. Describe the time frame of the project:
Upon receipt of grant funds, HRPDC staff will gather a work group of participating localities to select supplies for the litter kits. Supplies will be procured and distributed to the localities. Clean community coordinators from participating localities will coordinate with library staff to develop a system for managing the litter kits. HRPDC staff will work to develop program materials such as decals, banners, flyers, online reporting form, etc. Programs will launch and be promoted to the media via news release as well as online (newsletters, blog, social media) and with banners at libraries and local events. The program will run continuously but preliminary results on the number of cleanups completed, number of volunteers, and amount of litter cleaned up will be gathered and reported regionally to DEQ through this grant report.
8. Additional information (to clarify anything not included above):
The budget for this project will support the creation of 126 litter kits which are about $55 each (Total: $6,930).The kits include 4 Class 3 Hi-Vis Safety Vests ($3.85 each), 4 Arcmate litter grabbers ($6.00 each), 4 pairs ofgloves ($1.25 per pair), 8 heavy duty trash bags ($5), 1 five gallon plastic bucket ($5), and 1 weatherproofbucket decal ($0.50). We are also asking for 60 vinyl banners ($13.50 each) and printing support ($1,000) foroutreach materials which will be used to promote the library lending program and educate about the issue oflitter.
$8,740
Attachment 5A
Revised: March 2019
CERTIFICATION:
I certify that the above information is correct and agree to the terms and conditions contained herein and in the DEQ Guidelines for
this competitive grant program.
Name of Organization: ________________________________________________________________
Name of Authorized Official: _________________________________ Title: ________________________
Authorized Signature: _________________________________ Date: ________________________
Address: FIN:
Phone: FIPS:
Primary Email: Secondary Email:
DEPARTMENT OF ENVIRONMENTAL QUALITY USE ONLY
Signature of DEQ Official: _________________________________ Date: ________________________
Total Grant Amount: $ ____________________
Note: All remaining unspent funds from FY2019 will be deducted from future non-competitive grants.
DEQ
USE
ONLY
Mail to: VA DEQ, Litter and Recycling Grants Program, P.O. Box 1105, Richmond, VA 23218
Hampton Roads Planning District Commission
July 15, 2019
Attachment 5A
COMMONWEALTH of VIRGINIA
DEPARTMENT OF ENVIRONMENTAL QUALITY Street address: 1111 E. Main Street, Suite 1400, Richmond, Virginia 23219
Mailing address: P.O. Box 1105, Richmond, Virginia 23218
www.deq.virginia.gov
Matthew J. Strickler
Secretary of Natural Resources David K. Paylor
Director
(804) 698-4000
1-800-592-5482
November 18, 2019
Ms. Sheila Wilson
Chief Financial Officer
Hampton Roads Planning District Commission
723 Woodlake Drive
Chesapeake, VA 23320
RE: FY2020 Competitive Litter Prevention and Recycling Grant
Dear Ms. Wilson:
On behalf of the Litter Fund Board, it is my pleasure to inform you that a competitive grant to City of
Suffolk in partnership with Hampton Roads Planning District Commission in the amount of $5,000
has been approved for FY2020 litter prevention and recycling activities.
Conditions:
1. Grant funds must be used in accordance with the information provided in your application.
2. Grantee must provide detailed Accounting and Performance Reports by August 1, 2020.
3. Any unspent funds at the end of FY2020 exceeding the FY2021 non-competitive litter grant
award must be returned to DEQ.
Processing of the grant awards is underway, and a payment for this amount should be received within the
next two weeks if funds can be transferred electronically (EDI) or in thirty days if processing by check is
required.
If you have any questions or need additional information, please contact Prina Chudasama at
[email protected] or at (804)698-4159.
Sincerely,
Sanjay Thirunagari
Manager, Recycling and Litter Programs
Division of Land Protection & Revitalization
Cc: Grant file
Attachment 5B
Recycling & Beautification Subcommittee Budget
Mini Grant RCS - askHRgreen
Budgeted Amount: $3,000.00 Budgeted Amount: $2,000.00 Budgeted Amount: $12,000.00 Budgeted Amount: 38,000.00$ Budgeted Amount: $11,100.00 Budgeted Amount: $5,000.00Project Amount Expense Amount Initiative Amount Item Qty Amount Item Qty Amount
Transfer to mini grant budget 3,000.00$ Trailer Replacement Reserves $ 500.00
Transfer to askHRgreen budget $12,000.00 SEM - Jul/Aug 833.34$ Reusable Bags 5,000 3,750.00$
U-Haul Storage $ 279.90 Social Media Branding - Jul/Aug 840.00$ Paper Straws 20,500 670.00$
Getem Pest Control - Initial Treatment $ 37.50
Sep 16-22 Waste Reduction Campaign 6,670.00$ Table Tents 5,000 850.00$
Getem Pest Control - Quarterly $ 22.50 SEM - Sep 416.67$
Litter Rack Cards - 2,500 each 5,000 559.00$
Trailer Repair $ 73.10 Social - Sep 420.00$ GAC Sam Hundley Posters 2 48.00$
PR Support - GAC artwork 402.50$
SEM - Oct 416.67$ Social - Oct 420.00$ Media Campaign - Recycling - Nov 10,580.00$ PR Support - Straw Free 402.50$ Website Addition - Locality Recycling Lookup Page (unused from FY19 Media Budget) 2,000.00$ SEM - Nov 416.67$ Social - Nov 420.00$ Creative Support - GAC Sam Hundley Poster 590.00$
Budget $3,000.00 Budget $2,000.00 Budget $12,000.00 Budget 38,000.00$ Budget $11,100.00 Budget $5,000.00YTD $3,000.00 YTD $913.00 YTD $12,000.00 YTD 24,828.35$ YTD $5,877.00 YTD $0.00Balance $0.00 Balance $1,087.00 Balance $0.00 Balance 13,171.65$ Balance $5,223.00 Balance $5,000.00
FY20 Staff Admin Budget 50,000.00$
FY20 Education BudgetFY20 Local Contribution (new money) $47,100.00Grants $5,000.00
FY 2019-2020
askHRgreen.org Trailer & U-Haul Storage Media Campaigns/Google SEM/PR
Printing & Giveaways*$1100.00 (10%) base allocation amount DEQ Competitiave Litter Grant - 371000
Attachm
ent 6A
Contribution from Reserve Funds $19,000.00Total FY20 Revenue $71,100.00
FY20 Budgeted Expenses $71,100.00FY20 YTD Spending $46,618.35
Reserve Balance as of 7/1/19 $43,567.00Reserve Balance Estimate as of 6/30/20 $24,567.00
Attachm
ent 6A
DIGITAL MARKETING REPORT
REPORTING PERIOD
November 1 - November 30, 2019
PREPARED FOR
AskHRGreen.org
REPORTING ON
Website ActivitySocial Media
PREPARED BY
Diana Richardson - Digital Marketing Director
Attachm
ent 6B
Monthly Users
7,469 57.3%
Monthly New Users
7,350 58.9%
Monthly Page Views
18,424 71.8%
WEBSITE TRAFFIC
Year Over Year Total Users
(direct) / (none)google / organicwtkr / PPCWTKR / (not set)m.facebook.com / referralpilotonline.com / referralwtkr / (not set)enewspaper.dailypress.com /referralbing / organicothers
30.9%
5.6%
6.6%
7.6%
7.7%
10.8%
26.2%
Tra�c Sources
Nov 1, 2019 - Nov 30, 2019 ▼
NOTES & ANALYSIS
Users are back up! In October, Users saw aslight dip, but November saw a nice rebound.More than nice, really; Users are up Month-Over-Month by over 55%. ____________________________________________Year-Over-Year progress is rocking it!November 2019's Users are up by 73%compared to 2018._____________________________________________
Users Users (previous year)
Jan 2019Feb 2019
Mar 2019Apr 2019
May 2019Jun 2019
Jul 2019Aug 2019
Sep 2019Oct 2019
Nov 2019Dec 2019
0
2K
4K
6K
8K
20182019
Attachm
ent 6B
Top Pages Pageviews % Δ
/gtk-gtd/recycling-lookup 1,826 -
/gtk-gtd/recycling-lookup/ 1,783 896.1%
/ 1,687 124.3%
/gtk-gtd/recycling-lookup/virginia-b… 1,317 26,240.…
/campaign/plastic-bags/ 997 -
/gtk-gtd/recycling-lookup/newport-… 614 15,250.…
/gtk-gtd/recycling-lookup/chesape… 540 1,828.6%
/knowledge-center-recycling-reusing/ 520 863.0%
/gtk-gtd/recycling-lookup/norfolk/ 495 12,275.…
/events-happenings/ 381 2.1%
… Avg. Session Duration
00:01:29 15.8%
Pages / Session
2.1 6.5%
111 1,7841,7841,784
City Users
Virginia Beach 1,784
Newport News 650
Norfolk 510
Chesapeake 481
(not set) 263
▼
mobiledesktoptablet
49%
6.7%
44.3%
NOTES & ANALYSIS
Wow - those Recycling Look Up pages trulydominated the Top Pages of November.____________________________________________________
Website engagement is up! We can see that websitevisitors are hanging out on the site longer and viewingmore pages.
WEBSITE ENGAGEMENT Nov 1, 2019 - Nov 30, 2019 ▼
Attachm
ent 6B
Post Engagement
Dec 1, 2018Jan 1, 2019
Feb 1, 2019Mar 1, 2019
Apr 1, 2019May 1, 2019
Jun 1, 2019Jul 1, 2019
Aug 1, 2019Sep 1, 2019
Oct 1, 2019Nov 1, 2019
0
10K
20K
30K
3,276 3,4645,128
20,338
3,2945,371 4,948
749 10,429 4,224 4,528 14,332
Total Page followers
Dec 1, 2018Jan 1, 2019
Feb 1, 2019Mar 1, 2019
Apr 1, 2019May 1, 2019
Jun 1, 2019Jul 1, 2019
Aug 1, 2019Sep 1, 2019
Oct 1, 2019Nov 1, 2019
0
1K
2K
3K
2,069 2,096 2,1542,460 2,490 2,512 2,552 2,559 2,577 2,597 2,609 2,620
NOTES & ANALYSIS
We continue to see PageFollowers grow. We are atthe highest we've beensince tracking this data.Followers are up by 11 incomparison to October._________________________
There were 8 OrganicPosts during November.The post from November8th wins the prize formost Engagements for atotal of 122 clicks,comments and shares.
SOCIAL MEDIA / FacebookMay include Organic & Paid Tra�c
Reach
Dec 1, 2018Jan 1, 2019
Feb 1, 2019Mar 1, 2019
Apr 1, 2019May 1, 2019
Jun 1, 2019Jul 1, 2019
Aug 1, 2019Sep 1, 2019
Oct 1, 2019Nov 1, 2019
0
100K
200K
68,05044,975
106,40976,909 82,638 95,863
112,395
3,654
158,384131,353
69,50794,839
Attachm
ent 6B
Campaign Name Starts Ends Reach Impressions Total Engagemen… Engagement Rate 10-Second Video Vi… ThruPlays
1. Back to Basics/Plastics Nov 11, 20… Nov 30, 20… 79,205 117,830 179 0.15% 3,217 2,144
2. IADWW Nov 1, 2019 Nov 10, 20… 21,501 33,705 58 0.17% 623 387
NOTES & ANALYSIS
We ran the "Imagine a Day Without Water" and "Back to Basics/Plastics" ads during November. With over 2100 completeThruPlays and reaching over 79k people, the "Back to Basics" campaign had a stellar month.
Nov 1, 2019 - Nov 30, 2019 ▼SOCIAL MEDIA / FacebookPaid Media Results
Attachm
ent 6B
Followers
Jan 1, 2019Feb 1, 2019
Mar 1, 2019Apr 1, 2019
May 1, 2019Jun 1, 2019
Jul 1, 2019Aug 1, 2019
Sep 1, 2019Oct 1, 2019
Nov 1, 20190
100
200
300
180 191 199 214 231 235 243 249 256 278 288
Pro�le Views Website Clicks
Jan 1, 2019Feb 1, 2019
Mar 1, 2019Apr 1, 2019
May 1, 2019Jun 1, 2019
Jul 1, 2019Aug 1, 2019
Sep 1, 2019Oct 1, 2019
Nov 1, 20190
50
100
60
3247
5870
5210
51 4433
54
2 2 0 0 2 2 0 0 0 1 0
NOTES & ANALYSIS
Total Followers continuein a nice upward trend! IGFollowers are up by10 over October. What awonderful growth trendwe're seeing. _________________________
Instagram's Reach datacontinues to be arollercoaster. We willcontinue to watch this andwork to understand thenuances at play.
SOCIAL MEDIA / InstagramMay include Organic & Paid Tra�c
Reach
Jan 1, 2019Feb 1, 2019
Mar 1, 2019Apr 1, 2019
May 1, 2019Jun 1, 2019
Jul 1, 2019Aug 1, 2019
Sep 1, 2019Oct 1, 2019
Nov 1, 20190
100K
200K
902 2,728 630 868 1,35835,604
778
189,418 182,792
431 1,688
Attachm
ent 6B