HomeMy WebLinkAbout07.a.1)c) Presentation on Household Hazardous Waste Annual Report for Fiscal Year 2015-16 7.a. 1 )c)
HOUSEHOLD HAZARDOUS WASTE
ANNUAL REPORT
FISCAL YEAR 2015/16
a�= Winston Ingram
October 20, 2016
OVERVIEW
• Residential Participation
• Waste Management
• Small Business Program
• Operating Costs
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PARTICIPANTS AND % PARTICIPATION
OVERALL DISTRICT PARTICIPATION WAS 16.8%
8,000 44%
7,00 40%
36%
8000
A 32% a
6
'U 5,000 28% y9
m 24%
IL 4,000 .o
o 20% o
d3,000 / 16%
E
Z 2,000 7.7% 12%
Mlund
PeNlclpatlon Goal Z7 8%
1,000
4%
0 CLA CON DAN P MAR MDR ORI P.H. S.R. .R.DTD W.C. UNI 0%
.4 W perlkipaMs 746 7.443 2.358 2,624 6.096 892 1.291 3.089 982 1.073 5.530 7.710
—•—%Pa4icpa8cn 18.6% 16.2% 15.3% 27.9%142.1%115.8%119.0%122.4%1 3.7% 1 4.0% 117.0% 8.7%
'Based on the number of households thorn District 8tatletics for 2016
:Based
not Include Out of service area'participants. CITY
POUNDS OF HAZARDOUS WASTE COLLECTED
2,200,008
1
2,100,000 - --- -
0
1
7 2,000,000
0
IL
1,900,000
1,800,000
iFY09/MlY10/11 FY11/12 FY12/13 FV13/14 FY14l15 FY15/16
1,925,636 2,008,995 1,978,591 2,014,598 2,039,511 1 2,038,084 1 2,132,463
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REUSE ROOM EFFECTIVENESS
SERVED OVER 20,000 CUSTOMERS AND GAVE AWAY
OVER 19 PERCENT OF THE TOTAL WASTE COLLECTED
500,000 30.0%
450,000 25.0%
n
= 400.000 20.0% (D
CD
O 350,000 15.0% .�-.
N O
V
C 300,000 10.0%
O U)
rL
250,000 5.0
O
N
200,000tFY09/1 [0111Y 11/1t Y13/14 FY74/15 FY15116 0.0%
o Pounds of Pausel 390,660 405,487 438,780 433,187 464,255 432.326 410,025
of Waste Total 1 20.3% 20.2%
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SMALL BUSINESS PROGRAM SUMMARY
NUMBER OF APPOINTMENTS
600
500 485
439
400— --976
339
300 291
255
iuu -
0 -
FYON10 FY1Wll FY11112 FY12113 FY13114 FY14115 FY15116
`Starting FY2011/12 Pollution Solutions partner drop-offs are no longer included es Small Business Program participation.The
PS program served an additional 113 visits during FY2015/16.
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REVENUE GENERATING OR NO COST
WASTE STREAMS
Waste Stream Waste Volume in lbs. Revenue Cost IF Disposed
Scrap Metal(Lead,brass and aluminum) 595 $ 145 $ 0
Mercury Thermostats 17 0 110
Printer cartridges 792 576 0
Rechargeable batteries 7,301 1,805 4,746
Cardboard 12,000 0 0
Cooking oil 32,625 505 9,097
Antifreeze 36,691 0 6,561
Lead acid batteries(automotive) 40,830 9,652 0
Used motor oil 177,304 276 6,206
Non-PaintCare reuse 210,950 0 61,176
PaintCare reuse 199,075 29,238 57,732
PaintCare latex and oil based paint 923,575 0 267,837
Total 1,641,755 $42,197 $413,465
Total Waste Collected 2,132,464 — ---
The District was paid over$42,000 for more than 77%of the waste that was collected.
The remaining 23%of waste cost the District$413,388 to dispose of.
TOTAL OPERATING COST PER CAR
$120
$100
$BO
$82 $87 $83 $78 "$78
- -
$60 - - -� -
$40 - -
$20 - - - - -
l
$0 --
FY09/10 FY10/11 FY11/12 FY12/13 FY13/14 FY14/15 FY15/16 FY15/16
Cost per car if the HHWCF was fully staffed during fiscal year 2016/16.
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QUESTIONS?
5