Public Works EVANSTON September 15, 2014 Solid Waste Report Suzette Robinson Director of Public...
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Transcript of Public Works EVANSTON September 15, 2014 Solid Waste Report Suzette Robinson Director of Public...
Public Works
EVANSTON
September 15, 2014
Solid Waste Report
Suzette RobinsonDirector of Public Works
Public Works
AGENDA•Background
•Solid Waste Fund
•Solid Waste Diversion
•Solid Waste Diversion Goal
•Solid Waste Opportunities
Public Works
BACKGROUND
• Residential Refuse-Groot
• Residential Recycling-City
• Residential Yard Waste-Groot
Groot
City
Public Works
BACKGROUND
• Condo Refuse-Lake Shore
• Condo Recycling-City
• Yard Waste-Groot
Groot
City
Lake Shore
Public Works
BACKGROUND
• Commercial Refuse-Groot
• Commercial Recycling-Groot
• Commercial Yard Waste-N/A
Groot
Public Works
SOLID WASTE FUND 2012 2013 2014*
Refuse Collection & Disposal Revenue $ 4,343,284 $ 4,418,235 $ 4,621,967
7685 Expense $ 2,882,149 $ 2,879,215 $ 3,060,832
Recycling Collection Revenue $ 173,971 $ 227,351 $ 181,952
7690 Expense $ 1,092,468 $ 1,208,442 $ 1,120,583
Yard Waste Collection Revenue $ 190,957 $ 247,652 $ 220,000
7695 Expense $ 611,790 $ 626,253 $ 662,846
Solid Waste Fund Revenue $ 4,708,212 $ 4,893,238 $ 5,023,919
Expense $ 4,586,407 $ 4,713,910 $ 4,844,261
Fund Balance ($1,124,162) ($1,066,639) ($876,309)
Public Works
SOLID WASTE DIVERSION
City-Wide Solid Waste
TonsTotal Diversion Rate Residential/Condo
Total Diversion Rate Commercial
City-Wide Diversion Rate (Recycling)
City-Wide Diversion Rate (Yardwaste)
2011 64,237 31.7% 7.5% 14.4% 4.9%
2012 59,229 31.8% 8.3% 15.1% 4.5%
2013 60,643 33.8% 8.2% 15.1% 4.6%
2014 40,430 32.6% 9.6% 15.5% 4.3%
Public Works
SOLID WASTE DIVERSION GOALS
•Residential Diversion Goal: 45% by 2020
•Commercial/Multi-family Diversion Goal: 30% by 2020
•Result Overall City Diversion from 20% to 37.5% by 2020