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9 -18 -2015 URBAN RECYCLING PROGRAM SUMMARY BY JURISDICTION* TOTAL SINGLE- URBAN CURBSIDE COLLECTION PROGRAM ** MUTLI- FAMILY COLLECTION * ** COMMERCIAL COLLECTION * ** CARRBORO TONS TONS %CHANGE FROM PREVIOUS YEAR SETOUT RATE SETOUT RATE * * ** %CHANGE FROM PREVIOUS YEAR PARTICIPATION RATE PARTICPATION RATE* %CHANGE FROM PREVIOUS YEAR TONS TONS %CHANGE FROM PREVIOUS YEAR TONS TONS %CHANGE FROM PREVIOUS YEAR FY 13/14 FY 14/15 FY 13/14 FY 14/15 FY 13/14 FY 14/15 FY 13/14 FY 14/15 FY 13/14 FY 14/15 1st Quarter - 359 - 81% 50% -37% NA 85% - 95 90 -5% 46 55 20% 2nd Quarter - 358 - 79% 50% -37% NA 85% - 94 86 -8% 52 54 5% 3rd Quarter - 350 - 76% 51% -33% NA 84% - 86 81 -5% 49 54 10% 4th Quarter - 347 - 80% 48% -4 NA 85% - 94 86 -8% 49 57 14% Annual - 1,413 - 79% 50% -37% NA 85% - 368 344 -7% 196 220 12% TOTAL SINGLE- URBAN CURBSIDE COLLECTION PROGRAM ** MUTLI- FAMILY COLLECTION * ** COMMERCIAL COLLECTION * ** CHAPEL HILL TONS TONS %CHANGE FROM PREVIOUS YEAR SETOUT RATE SETOUT RATE * * ** %CHANGE FROM PREVIOUS YEAR PARTICIPATION RATE PARTICPATION RATE %CHANGE FROM PREVIOUS YEAR TONS TONS %CHANGE FROM PREVIOUS YEAR TONS TONS %CHANGE FROM PREVIOUS YEAR FY 13/14 FY 14/15 FY 13/14 FY 14/15 FY 13/14 FY 14/15 FY 13/14 FY 14/15 FY 13/14 FY 14/15 1st Quarter - 893 - 64% 45% -30% NA 79% - 190 181 -5% 163 196 20% 2nd Quarter - 882 - 65% 44% -33% NA 78% - 187 172 -8%1 185 194 5% 3rd Quarter - 870 - 70% 31% -55% NA 78% - 171 162 -5% 174 192 10% 4th Quarter - 1 8421 - 1 59% 48%1 -28% NA 77%1 - 8 173 -8%1 1771 202 14% Annual - 1 3,486 - 1 64% 42%1 357 NA 1 78%1 737 688 -7%1 6981 783 12% TOTAL SINGLE- URBAN CURBSIDE COLLECTION PROGRAM ** MUTLI- FAMILY COLLECTION * ** COMMERCIAL COLLECTION * ** HILLSBOROUGH TONS TONS %CHANGE FROM PREVIOUS YEAR SETOUT RATE SETOUT RATE * * ** %CHANGE FROM PREVIOUS YEAR PARTICIPATION RATE PARTICPATION RATE %CHANGE FROM PREVIOUS YEAR TONS TONS %CHANGE FROM PREVIOUS YEAR TONS TONS %CHANGE FROM PREVIOUS YEAR FY 13/14 FY 14/15 FY 13/14 FY 14/15 FY 13/14 FY 14/15 FY 13/14 FY 14/15 FY 13/14 FY 14/15 1st Quarter - 168 - 55% 41% -25% NA 76% - 27 25 -5% 32 39 20% 2nd Quarter - 162 - 53% 43% -19% NA 78% - 26 24 -8% 36 38 5% 3rd Quarter - 163 - 48% 43% -9% NA 76% - 24 23 -5% 34 38 10% 4th Quarter - 1 164 - 601/6 43% -28% NA 77% - 26 24 -8% 35 40 14% Annual - 657 - 54% 43% -21% I NA 1 77%1 1 1031 97 -7% 1381 155 12% TOTAL SINGLE- URBAN CURBSIDE COLLECTION PROGRAM ** MUTLI- FAMILY COLLECTION * ** COMMERCIAL COLLECTION * ** STREAM COLLECTION ANALYSIS TONS TONS %CHANGE FROM PREVIOUS YEAR SETOUT RATE SETOUT RATE * * ** %CHANGE FROM PREVIOUS YEAR PARTICIPATION RATE PARTICPATION RATE %CHANGE FROM PREVIOUS YEAR TONS TONS %CHANGE FROM PREVIOUS YEAR TONS TONS %CHANGE FROM PREVIOUS YEAR FY 13/14 FY 14/15 FY 13/14 FY 14/15 FY 13/14 FY 14/15 FY 13/14 FY 14/15 FY 13/14 FY 14/15 1st Quarter 1,098 1,418 29% 67% 46% -32% NA 80% - 312 297 -5% 241 289 20% 2nd Quarter 1,237 1,410 14% 66% 45% -31% NA 80% - 307 282 -8% 273 287 5% 3rd Quarterl 1,198 1,384 16% 65% 42% -35% NA 79% - 281 266 -5% 257 284 10% 4th Quarterl 1,1631 1,351 16% 66% 46% -30%1 NA 1 80%1 1 308 1 283 -8%1 261 1 298 14% Annuall 4,6961 5,563 18% 66% 45% -32%1 NA 1 80%1 1 1,2081 1,128 -7%1 1,0311 1,1571 129.1 * 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 byjurisdiction for FY 14/15. 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