HomeMy WebLinkAbout04. (Handout) HHW Program SummaryFY2013/14 Program Summary
Operating data
➢ Residential participation
•'• 30,379 households served (1,260 more than last year)
❖ 15.9% of District households (increase of 0.6% over last year)
➢ Operating costs
❖ $2,554,972 (down $199,100 from last year)
❖ $83 per car ($93 last year)
❖ $1.25 per pound (down from $1.37 per pound last year)
❖ Cost per household $13.45 (down from $14.54 last year)
➢ Waste management
❖ 2,014,598 pounds collected (up 1.2 %)
❖ 66 pounds per car (down from 68 last year)
❖ 1,155,939 pounds of PaintCare eligible products was collected
❖ 464,255 pounds of Reuse given away
➢ Small business proms
129 Businesses (down by 5 businesses)
•'• 255 Appointments (36 from last year) .
4
Revenue and No Cost Waste Management
Waste Stream Waste Volume in lbs.
Scrap metal
Mercury Thermostats (EPR)
Printer cartridges
Rechargeable battery (EPR)
Cardboard
Cooking oil
Antifreeze
Lead acid batteries (auto)
Used motor oil
Non - PaintCare reuse
PaintCare reuse (EPR)
PaintCare (latex and oil based)
265
0
704
4,151
13,200
23,144
36,527
44,966
173,768
200,081
264,134
891,805
1,652,745
Compensation
$ 127
0
641
1,250
0
1,288
0
16,021
8,025
0
20,788
0
$ 48,140
Cost IF Disposed
$ 0
0
0
2,700
0
6,399
6,532
0
6,082
98,040
129,426
339,895
$589,074
Based on this list, the District was compensated over $48,000 for over 1,650,000 pounds or
81% of the total amount of waste collected by the program.