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Through our Borrow -A -Bin program, Keep Indian River Beautiful lends clear stream recycle bins to any <br />community event. This provides recycle opportunities for any gathering, sports function, or local event. <br />By extending this program to include KIRB staff and volunteers with our Recycling Management Team, <br />we are ensuring the recycling bins are used properly, placed properly, and materials are disposed of <br />properly with minimal contamination. <br />Keep Indian River Beautiful tracks all participants, attendees, volunteers and pounds recycled which <br />provides the County with accurate data on waste reduction, community support and our reach throughout <br />the community. <br />5. Please describe the staffing requirements of these programs. Be specific in indicating the number of <br />para proressionai posItuons ana para support start positrons. <br />Keep Indian River Beautiful has a paid, full-time Executive Director assures the organization follows the <br />strategic plan of the organization, achieving its mission, and creating and executing new programs and <br />program changes to best suit the needs of the county. The Executive Director also oversees program <br />success, organizational growth and day-to-day activities. Currently, the Executive Director encompasses <br />the positions of chief operating officer, development and fundraising director, program coordinator, <br />bookkeeper, and education and outreach coordinator for Keep Indian River Beautiful. The Executive <br />Director is also responsible for continually developing relationships to form partnerships and <br />collaborations for further leverage county funds into increased programming. <br />In 2016, KIRB programs increased dramatically calling for additional office staff. We hired a temporary <br />part time Program Manager in March 2016 and made the position permanent in October 2016. It has now <br />increased to 30 hours per week instead of 20. <br />Upcycle It! Cashiers and Recycling Manager positions are currently part-time. The duties include the <br />operation of the store, separating and organizing donated items, pricing, logging weight of donated items <br />saved from landfill, upcycling old items into new, educating the public on what the store does for the <br />community, and working closely with both customers, volunteers and donators. Additional program tasks <br />will be added based on the aptitude and interest of the staff. The Recycling Manager assists with <br />Recycling Team events when needed. <br />o. uo mese programs uunze volunteers!, it yes, please Dnerny aescrnoe. <br />Yes. As a grassroots organization, volunteers are a vital part of our program success. We currently are <br />working with many different groups and organizations which include: local High School and Middle <br />School Students, Retired and Senior Volunteer Program, Community Service workers, FL Outdoor <br />Learning Center, Girl Scouts, Boy Scouts, Boys and Girls Club, Churches, Interact, Helping Hands of <br />IRC, Lion's Club, Sebastian Homeowner Association, and citizens, just to name a few. <br />The volunteers assist with the Borrow -A -Bin Recycling, Recycling Management Team, the Upcycle It! <br />Store, educational presentations, outreach booths, and much more. Over the last 20 years, our <br />volunteers donated over 150,000 hours equaling a savings to the county of over 3 million dollars. <br />i. uescnption or the countywâ–ºae purpose the tunas wui be used tor. <br />The financial support from Indian River County is vital to our organization. It will be used to fund the <br />Upcycle It! Store and expenses, the Recycling Management Team, the Community Education & Outreach <br />Program, the Borrow -A -Bin program, Upcycle Workshops or other innovative recycling programs, Keep <br />Indian River Beautiful staff and basic operating expenses. The funding from the county helps, but does <br />not cover the whole cost of the Executive Director, part-time employees, full operating budget or <br />additional community improvement programs such as beautification efforts, community cleanups, or the <br />International Coastal Cleanup. For this fiscal year, Keep Indian River Beautiful has already surpassed our <br />county requirements and projected increases. However, the community is still asking and truly needing <br />more reach our 75% recycling goal. <br />The Upcycle It! program has increased its retail hours to nearly 40 hours per week. We moved out of the <br />mall in summer of 2017 the corner of 16th St and Old Dixie Hwy which sees 20,000 cars per day on <br />average. While the location is much more visible and convenient for customers, rent costs have <br />increased substantially. <br />191 <br />