SWAG agenda 032818 - Laserfiche WebLink

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URBAN RECYCLING PROGRAM SUMMARY BY JURISDICTION* TOTAL URBAN CURBSIDE COLLECTION PROGRAM ** MUTLI- FAMILY COLLECTION * ** COMMERCIAL COLLECTION * ** .ARRBOR TONS TONS TONS TONS FY 16/17 % CHANGE FROM PREVIOU SETOUT RATE SETOUT RATE SETOUT RATE SETOUT RATE % CHANGE FROM PREVIOU PARTICIP ATION RATE PARTICPA TION RATE* PARTICPA TION RATE PARTICPA TION RATE % CHANGE FROM PREVIOU TONS TONS TONS TONS % CHANGE FROM PREVIOU TONS TONS TONS TONS % CHANGE FROM PREVIOU FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 15 /16 FY 16/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 .st Quarter st Quarter 359 329 361 10% 81% 50% 37% 48% 32% - 85% 66% 87% 31% 95 90 85 92 8% 46 55 48 50 47 d Quarter d Quarter 358 378 361 -4% 79% 50% 43% 49% 14% - 85% 77% 83% 7% 94 86 87 90 3% 52 54 53 47 -127 rd Quarter rd Quarter 350 362 364 1% 76% 51% 50% 48% -2% - 84% 83% 81% -3% 86 81 84 82 -2% 49 54 52 45 -13% th Quarter quarter 347 351 332 -6% 80% 48% 43% 32% -26% - 85% 82% 68% -17% 94 86 94 87 -8% 49 57 44 52 18% Annual It' Annual 1,413 1,420 1,420 0% 79% 50% 43% 44% 3% - 85% 77% 80% 3% 368 344 350 350 0% 196 220 197 195 -1% TOTAL URBAN CURBSIDE COLLECTION PROGRAM ** MUTLI- FAMILY COLLECTION * ** COMMERCIAL COLLECTION * ** HAPEL hill TONS TONS TONS TONS % CHANGE FROM PREVIOU SETOUT RATE SETOUT RATE SETOUT RATE SETOUT RATE % CHANGE FROM PREVIOU PARTICIP ATION RATE PARTICPA TION RATE PARTICPA TION RATE PARTICPA TION RATE % CHANGE FROM PREVIOU TONS TONS TONS TONS % CHANGE FROM PREVIOU TONS TONS TONS TONS % CHANGE FROM PREVIOU FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 14/16 FY 14/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 st Quarter - 893 869 902 4% 64% 45% 36% 48% 35% - 79% 65% 81% 24% 190 181 181 184 2% 163 196 168 224 33% d Quarter - 882 933 961 3% 65% 44% 40% 47% 19% - 78% 71% 81% 14% 187 172 185 186 0% 185 194 184 208 13% rd Quarter - 870 893 937 5% 70% 31% 43% 46% 6% - 78% 76% 77% 1% 171 162 177 167 -6% 174 192 189 195 3% quarter - 842 936 941 1% 59% 48% 40% 32% -18% - 77% 75% 64% -16% 188 173 180 174 -3% 177 202 190 218 15% It' Annual - 3,486 3,631 3,741 3% 64% 42% 40% 43% 10% - 78% 72% 76% 5% 737 688 724 711 -2% 698 783 731 845 16% TOTAL URBAN CURBSIDE COLLECTION PROGRAM ** MUTLI- FAMILY COLLECTION * ** COMMERCIAL COLLECTION- LSBOROU TONS TONS TONS TONS % CHANGE FROM PREVIOU SETOUT RATE SETOUT RATE SETOUT RATE SETOUT RATE % CHANGE FROM PREVIOU PARTICIP ATION RATE PARTICPA TION RATE PARTICPA TION RATE PARTICPA TION RATE % CHANGE FROM PREVIOU TONS TONS TONS TONS % CHANGE FROM PREVIOU TONS TONS TONS TONS % CHANGE FROM PREVIOU FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 st Quarter - 166 168 176 5% 55% 41% 31% 46% 48% - 76% 65% 78% 20% 27 25 5 6 12% 32 39 35 62 77% d Quarter - 170 171 193 13% 53% 43% 35% 46% 30% - 78% 67% 80% 19% 26 24 5.70 6.183 8% 36 38 39 55 417 rd Quarter - 165 167 200 20% 48% 43% 39% 46% 17% - 76% 72% 79% 10% 24 23 5 5 -2% 34 38 41 50 23% th Quarter - 163 175 226 29% 60% 43% 38% 36% -5% - 77% 70% 73% 4% 26 24 6 5 -57 35 40 53 52 -2% Annual - 664 681 794 17% 54% 43% 36% 43% 21% - 77% 69% 77% 13% 103 97 22 23 3% 138 155 168 219 31% TOTAL URBAN CURBSIDE COLLECTION PROGRAM ** MUTLI- FAMILY COLLECTION * ** COMMERCIAL COLLECTION * ** SINGLE- STREAM COLLECTI ON TONS TONS TONS TONS % CHANGE FROM PREVIOU SETOUT RATE SETOUT RATE SETOUT RATE SETOUT RATE % CHANGE FROM PREVIOU PARTICIP ATION RATE PARTICPA TION RATE PARTICPA TION RATE PARTICPA TION RATE % CHANGE FROM PREVIOU TONS TONS TONS TONS % CHANGE FROM PREVIOU TONS TONS TONS TONS % CHANGE FROM PREVIOU FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 13/14 FY 14/15 FY 15/16 FY 16/17 st Quarter 1,098 1,418 1,366 1,439 5% 67% 46% 35% 48% 38% - 80% 65% 82% 25% 312 297 271 276 2% 241 289 252 274 9% d Quarter 1,237 1,410 1,481 1,515 2% 66% 45% 39% 47% 20% - 80% 72% 81% 13% 307 282 279 276 -1% 273 287 277 255 -87 rd Quarter 1,198 1,384 1,422 1,502 6% 65% 42% 44% 47% 6% - 79% 77% 79% 3% 281 266 266 249 -7% 257 284 283 240 -15% th Quarter 1,163 1,351 1,490 1,543 4% 66% 46% 40% 33% -17% - 80% 76% 68% -10% 308 283 279 261 -7% 261 298 287 271 -6% Annual 4,696 5,563 5,760 5,999 4% 66% 45% 40% 44% 11% - 80% 73% 78% 7% 1,208 1,128 1,096 1,061 -3% 1,031 1,157 1,098 1,040 -5% * Due to the integrated nature of recycling collection operations throughout the county which helps to ensure efficient and optimal collection services, there is some minor overlap of collection services by program areas, e.g. The commercial recycling route collects some multi - family locations. To the extent possible, these variations in service collection are apportioned to each specific program accordingly. ** The total tons byjurisdiction in the Urban Curbside Collection program is apportioned according to the participation rate and number of homes by jurisdiction. This assumes that each cart collected at the curb has the same average weight when collected. * ** Tons are apportioned in the Multi - Family and Commercial programs based on the average number of carts collected in each jurisdiction at each MF /Commercial site for that quarter. This assumes that each cart collected at each site has the same average weight when collected. NOTES: Participation Rate - the proportion of households served that take part in the curbside collection program at least once per month. Setout Rate - the proportion of households that set out their recycling cart in any given week. OTHER COLLECTION PROGRAMS GZ�IL1��Iill �9II��L�I��ii[�PIJZ�Z�I7_�►ll