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Projects Updates for Zero Waste SWATeam

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  1. PWR SWATeam Meeting - 11/30/17

    The PWR SWATeam reviewed the progress made over the course of the semester on various projects and discussed next steps for each. These projects included battery recycling, the rearrangement of outdoor trash and recycling bins, guidelines for the optimal arrangement of indoor bins, expanding SmartWay, and encouraging the use of EPEAT certified products.

    Attached Files: 
  2. PWR SWATeam Meeting - 11/2/17

    The Purchasing, Waste, and Recycling SWATeam met to discuss a variety of updates and challenges regarding recycling on campus. The group discussed progress on the rearrangement of outdoor dual bins on the North Quad and standards for the placements of bins inside of buildings. The group also discussed their long-term vision for trash and recycling operations on campus and brainstormed various methods for increasing recycling at the Waste Transfer Station. An update was also given on the status of SmartWay certification on campus.

    Attached Files: 
  3. SWATeam Meeting - 10/18/17

    The PWR SWATeam met to discuss objectives and goals for the year, as well as provide feedback on the proposed Campus Administrative Manual policy on purchasing paper of recycled content. The team discussed a broad range of projects and delegated next steps for moving forward on each.

    Attached Files: 
  4. iWG meeting minutes October 27, 2017

  5. Posters from all the SWATeams at the Campus Sustainability Celebration

  6. SWATeam expectations 2017-18

  7. PWR SWATeam Meeting

    The Purchasing, Waste, and Recycling SWATeam kicked off the semester with a discussion of their past and continuing efforts and proposals, their progress in achieving iCAP objectives, and goals for the upcoming year. They also gave recommendations on the creation of a Division of Intercollegiate Athletics (DIA) Climate Action Plan.

    Attached Files: 
  8. Recycled-content paper purchasing

    Hi SWATeam,

    I’m working with two interns, Kate Gardiner and Hursh Hazari, to address the recycled content paper habits on campus.  Hursh did an analysis of the paper purchases by college from FY15, and we are seeking updated data from OBFS.  That is attached in excel here.

    Kate is working on putting the policy in the CAM format, and the first stab of that is attached here.

    We just got off the phone with one of the F&S folks who orders paper, and she always orders from Office Max in iBuy.  She showed us (shared her screen) how she places the order in office max and got the current pricing for us.  Then she went into iStores from F&s and got the price for 30% recycled content paper.  She said she doesn’t usually go into F&S stores (“iStores”), and it isn’t a punchout in iBuy.  I had thought it was, but we couldn’t find it on the screen (see attached photo).  She couldn’t find the virgin paper pricing in F&S Stores, so we got off the phone and I logged into iStores to get that price. Here are the prices per ream:

     

    Office Max – virgin paper $3.10

    Office Max – 30% rec. content $3.55, which is 15% higher

     

    iStores – virgin paper $2.97

    iStores – 30% recycled content $3.03, which is 2% higher

     

    Comparing Office Max virgin paper to iStores 30%recycled content paper, users could save 7 cents per ream by switching.  Also, Office Max pricing is based on buying at least 10 reams (or one case), and iStores has that pricing for any quantity, even just one ream.

    HOWEVER, it is apparently pretty difficult to use iStores.  Can one of the staff or faculty on your team try to login to iStores and see if you need to get special permission to access it?  I already had access, but that could have been from sometime in my past 20 years on campus.  The logon is at https://my.fs.illinois.edu/fsportal/portal/.

    Any and all feedback on the other documents is of course welcome.

     

    Thanks!

    Morgan

  9. SWATeam Charge Letter for FY18

  10. Purchasing analysis of paper and recycled-content underway

    Morgan Johnston and Hursh Hazari met to review the FY15 paper purchases by academic college.  Hursh is going to add some analysis about the costs associated with switching to a minimum of 30% recycled content paper.  He is also going to take the draft purchasing policy proposed to UA (attached here) and modify it to meet UIUC CAM standards.

  11. Paper Policy Recommendation - approved

    F&S Interim Executive Director Helen Coleman approved F&S staff time to work on updating the Campus Administrative Manual (CAM) policy for Zero Waste.  Morgan Johnston will take the lead on this effort. The actual policy update will need approval from the CAM advisory committee.

  12. iWG agenda May 2, 2017

  13. PWR009 Paper Policy recommendation - Submittal

    The PWR SWATeam submitted a recommendation to the iWG stating, "The campus should implement the approved paper policy draft in order to increase required recycled paper content."

    See attached the SWATeam recommendation PWR009 Paper Policy complete with comments from all the PWR SWATeam members.

  14. PWR008 Battery Recycling recommendation - Submittal

    The PWR SWATeam submitted a recommendation to the iWG stating, "The campus should continue battery recycling. Whether this be department drive through the use of outside programs or a comprehensive effort, battery recycling should be a priority."

    See attached the SWATeam recommendation PWR008 Battery Recycling complete with comments from all the PWR SWATeam members.

  15. iWG meeting minutes March 28, 2017

  16. iWG meeting agenda March 28, 2017

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