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10 -29 -2015 URBAN RECYCLING PROGRAM SUMMARY BY JURISDICTION* 16 TOTAL SINGLE- URBAN CURBSIDE COLLECTION PROGRAM ** MUTLI- FAMILY COLLECTION * ** COMMERCIAL COLLECTION * ** CARRBORO TONS TONS TONS % CHANGE FROM PREVIOUS YEAR SETOUT RATE SETOUT RATE SETOUT RATE % CHANGE FROM PREVIOUS YEAR PARTICIPATION RATE PARTICPATION RATE* PARTICPATION RATE % CHANGE FROM PREVIOUS YEAR TONS TONS TONS % CHANGE FROM PREVIOUS YEAR TONS TONS TONS % CHANGE FROM PREVIOUS YEAR FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 1st Quarter - 359 329 -8% 81% 50% 37% -27% - 85% 66% -22% 95 90 85 -6% 46 55 48 -12% 2nd Quarter 1,237 358 378 6% 79% 50% 43% -14% 85% 77% -9% 94 86 87 2% 52 54 53 -3% 3rd Quarter 1,198 350 76% 51% 84% 86 81 1 49 54 4th Quarter 1,163 347 80% 48% 85% 94 86 1 49 57 Annual 4,696 1,413 79% 50% 85% 368 344 1 196 220 TOTAL SINGLE- URBAN CURBSIDE COLLECTION PROGRAM ** MUTLI- FAMILY COLLECTION * ** COMMERCIAL COLLECTION * ** CHAPEL HILL TONS TONS TONS CHANGE FROM PREVIOUS YEAR SETOUT RATE SETOUT RATE SETOUT RATE % CHANGE FROM PREVIOUS YEAR PARTICIPATION RATE PARTICPATION RATE PARTICPATION RATE % CHANGE FROM PREVIOUS YEAR TONS TONS TONS % CHANGE FROM PREVIOUS YEAR TONS TONS TONS % CHANGE FROM PREVIOUS YEAR FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 1st Quarter - 893 869 -3% 64% 45% 36% -21% - 79% 65% -18% 190 181 181 0% 163 196 168 -14% 2nd Quarter 1,237 882 933 6% 65% 44% 40% -9% 78% 71% -8% 187 172 185 8% 185 194 184 -5% 3rd Quarter 1,198 870 70% 31% 78% 171 162 1 174 192 4th Quarter 1,163 842 59% 48% 77% 188 173 1 177 202 Annual 4,696 3,486 64% 42% 78% 737 688 1 698 783 TOTAL SINGLE- URBAN CURBSIDE COLLECTION PROGRAM ** MUTLI- FAMILY COLLECTION * ** COMMERCIAL COLLECTION * ** HILLSBOROUGH TONS TONS TONS % CHANGE FROM PREVIOUS YEAR SETOUT RATE SETOUT RATE SETOUT RATE % CHANGE FROM PREVIOUS YEAR PARTICIPATION RATE PARTICPATION RATE PARTICPATION RATE % CHANGE FROM PREVIOUS YEAR TONS TONS TONS % CHANGE FROM PREVIOUS YEAR TONS TONS TONS % CHANGE FROM PREVIOUS YEAR FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 1st Quarter - 166 168 1% 55% 41% 31% -25% - 76% 65% -15% 27 25 5 -79% 32 39 35 -10% 2nd Quarter 1,237 170 171 0% 53% 43% 35% -17% 78% 67% -14% 26 24 6 -76% 36 38 39 2% 3rd Quarter 1,198 165 48% 43% 76% 24 23 1 34 38 4th Quarter 1,163 163 60% 43% 77% 26 24 1 35 40 Annual 4,696 664 54% 43% 77% 103 97 1 138 155 TOTAL SINGLE- URBAN CURBSIDE COLLECTION PROGRAM ** MUTLI- FAMILY COLLECTION * ** COMMERCIAL COLLECTION * ** STREAM COLLECTION ANALYSIS TONS TONS TONS % CHANGE FROM PREVIOUS YEAR SETOUT RATE SETOUT RATE SETOUT RATE % CHANGE FROM PREVIOUS YEAR PARTICIPATION RATE PARTICPATION RATE PARTICPATION RATE % CHANGE FROM PREVIOUS YEAR TONS TONS TONS % CHANGE FROM PREVIOUS YEAR TONS TONS TONS % CHANGE FROM PREVIOUS YEAR FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 FY 13/14 FY 14/15 FY 15/16 1st Quarter 1,098 1,418 1,366 -5% 67% 46% 35% -17% - 80% 65% -18% 312 297 271 _9%1 241 289 252 -13% 2nd Quarter 1,237 1,410 1,481 6% 66% 45% 39% -9% 80% 72% -10% 307 282 279 -1% 273 287 277 -4% 3rd Quarter 1,198 1,384 1 65% 42% 79%1 281 266 1 257 284 4th Quarter 1,163 1,351 1 66% 46% 80%1 308 283 1 261 298 Annual 4,696 5,563 1 66% 45% 80%1 1,208 1,128 1 1,031 1,157 * 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 by jurisdiction 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.