HomeMy WebLinkAbout13.a. Receive FY 2017-18 Household Hazardous Waste Annual Report HOUSEHOLD HAZARDOUS WASTE
ANNUAL REPORT
FISCAL YEAR 2017/ 18
Matthew Thomas
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November 1 , 2018
OVERVIEW
• Residential Participation
• Waste Management
• Small Business Program
• Operating Costs
PARTICIPANTS ANF- % PARTICIPATION
OVERALL DISTRICT PARTICIPATION WAS 18. 1 %
8,000 44%
40%
7,000
36%
6,000 32/0 0
� o \
5,000 28% a1
cv
24% 0
i1 4,000 -a'
G 20% 2
4) 3,000 16%
7.6% 12%
Z 2,000
unn Participation Go
8/o°
1,000
� 4%
0 CLA CON DAN LAF MAR MOR ORI P.H. S.R. S.R. DTD W.C. UNI 0%
Inmo#of Participants 902 7,860 2,637 2,646 6,361 1,018 1,368 3,563 875 1,226 5,928 1,905
/- Participation 22.5% 17.6% 16.9% 28.0% 43.7% 17.9% 20.1% 25.7% 3.2% 4.4% 18.5% 9.9%
"Based on the number of households from District Statistics for 2018.
"*Does not include"Out of service area"participants. CITY
_ - ` 3
POUNDS OF HAZARDOUS WASTE COLLECTED
2,200,000
2,100,000
U)
_0 ,_-
c
O 2,000,000
n
1,900,000
1,800,000
FY13/14 FY14/15 FY15/16 FY16/17 FY17/18
2,039,511 2,038,084 2,132,463 2,134,955 2,275,549
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REUSE = ECTIVE V ESS
SERVED OVER 20,000 CUSTOMERS AND GAVE AWAY
OVER 17 PERCENT OF THE TOTAL WASTE COLLECTED
500,000 30.0%
450,000 25.0%
N � �
U) 400,000 20.0% CD
N n
ry CD
O 350,000 15.0% �
U O
-0 C
C: 300,000 10.0% �<
O
n CD
250,000 5.0% --1
O
200,000 0.0%
FY11/12 FY12/13 FY13/14 FY14/15 FY15/16 FY16/17 FY17/18
o Pounds of Reuse 438,760 433,187 464,255 432,326 410,025 404,000 391,641
O % of Waste Total 22.2% 21.5% 22.8% 21.2% 19.2% 19% 17.20%
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SMALL BUSINESS PROGRAM
NUMBER OF APPOINTMENTS
500
450
400 378
353
350 -0
291 339 303
300
255
250
200
150
100
50
0
11/12 12/13 13/14 14/15 15/16 16/17 17/18
*Starting FY2011/12 retail partner drop-offs are no longer included as Small Business Program participation. The retail program
served an additional 99 visits during FY2017/18.
REVENUE GENERATING OR NO COST
WASTE STREAMS
Waste Stream Waste Volume in lbs. Revenue Cost IF Disposed
Scrap Metal (Lead, brass and aluminum) 405 $ 214 $ 0
Mercury Thermostats 31 0 185
Printer cartridges 1,114 543 0
Rechargeable batteries 5,462 1,350 3,550
Cardboard 10,800 0 0
Cooking oil 34,681 607 11,100
Antifreeze 38,936 0 6,900
Lead acid batteries (automotive) 50,254 9,439 0
Used motor oil 1611920 0 0
Non-PaintCare reuse 217,369 0 73,905
PaintCare reuse 174,272 27,884 69,700
PaintCare latex and oil based paint 913,500 0 365,400
Total 1,608,744 $42,197 $413,465
Total Waste Collected 2,275,549 --- ---
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TOTAL OPERATING COST PER CAR
$120
$100 --
�
$80 $83 $78 $78 $80
$60
$40 —
$20
$0
FY13/14 FY14/15 FY15/16 FY15116 FY16/17 FY17/18
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QUESTIONS ?
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