HomeMy WebLinkAbout11/5/2008 - STAFF REPORTS - 4.A. recycling by the numbers Residential5insle Stream Recycling Program is
peYhaps the mast vlsl6le of the CittJs 31 diverslan
pmgmms.
an update on This update wlll:
residential recycling +Report program results for l``3manths
+Describe the current&future investment
For +Explain the flow of materlals
+Address the value of materials
the palm springs city council +Compare dlverslan rates
77/05/OB +Explore future opportunlSles
overview
More households are recycling,and
Households are[ecvcllne more.
11
�• Partltipation
•rr{p �Program �Program
�' 1 - � Households
µn � 13,000 14,249
L6s/household/mo
19 lbs. 34 lbs.
program results participation
r
1 1: ' g' d. Item 4.A
NOA particlpatlon Is up 43%&grow ifl�� Our enrollment target is 951G+,
p HOA'S Enrollment
�Pragram �PrDgram QfQ Program MSNl Program
49 70 NOAS
55% 79%
Total households:
SZ% 90%
hoa participation enrollment
Note:In the new program we encourage residents to Our industry reports TONS.
place carts out for collection ONLY when f�lh As consumers,we think POUNDS.
Eith¢rway,it's an S9X IIIct'e85e❑
W.ekly SmOut Ra[e
Average Rerycla6les per Month
Old Program New Program
--- Q�Program jQgyyr Program
30-35% 4000/a' 1z8.5 tans zaz.5 tons
as�,aao lbs. ass,000 lbs.
'Will increase;this is an off-season result. 191bs/hh/m0 341bs/hh/mo
set-out rate tons & pounds
11 0: Agenda Item . .
°"''"""""" #7-Scavengers that steel recyclables.
°"`"°""'," #2-Collapsing commodity markets.
°rrn°.":. #3—Enroll winter rasldents.
°romeone.zzr
o n.vnrnm.esx #4-Add another route.
.n��.ml"-I,; #5-Expand recycling to apartments&PUU's
n nao.".�.L,x that use commercial bin servlCe-
°r�r.r:ati #8--Permi4 8 construct the PS MRF(+18 mos.)
q r.laa
eml..a•I....rx.
°Rr by weight o mi..n p.moxn
°OlutltlllmAM
what's being recycled program challenges
#1-More hoc5ehold5 are recycling. r
qZ-Households are recyding more. �,
#3-piesel-powered Lrucks hav®been raplarod r �
by CNG-powered trucks. � :_ _ . .r.
it4-Wl1A enY°liment lS Surging. � ' M
SS—The program was planned&equipped �- ±�#'�'. r
over a 7 h month period and began I ,�_ _
on schedule. r "?Je�3E''= -
our successes the financial picture
11 0: Agenda Item , .
+8y City: Some have high value..
+$1,810,DDD vehicles&tarts ...and are most su6�ect to theft.
Ilnvestment avalded$n�per me raen mrrnaee far
burrowing$amorn:atlon costs) Top 5[ommodlty Values
+eyPSD5: LommodiN ValuelSevt.081
+$153,pp0 loader&transport trailer aluminum cans a% $651.2D/ten
upcoming rmesemenes:
+$33p,pp0 add'I collection vehicle for PET plaseleg�x $4D3.2o/ton
+$2,ppp,ppp Invegtment In p8 MRF HDPE irti $292.3p/ton
Color HDPE Lx $218.3p/tan
PET scrap ays $18p-Zp/San
the investment value of recyclables
G alrrtn[anfRM
ame.....not so muc .
- •ore.o�m Sxx
Bottom 5[ammadlLY Viluns On[wsvnnwsa
43mmodity Value lSeot.08j •ne.e mix Sx
O tfOp nutldh
Tin cans Lx $36.3F/tan •p.p...r.+,
Pline glatta% $a.'m/tan opea%
hmwn glasr l% $1.48/ten „crapmna%
ennuma,r
green glass�x •914.00/tan omix..cia,,.e%
mined glossas -83p.pp/tan %by Weight omixe.oi+*w LM'
0 pinmr Inmalfi
value of recyclables what's being recycled
0: Agenda
current I lao nned The vhvivus:
From[an � From Cart +Market prices
+processing cost
vio PSOS truck I vro PSOS[ruck
P509 yard 1 PS MRF And the net so ohmaus:
+Curhslde then
um tronsfer truck 1 +ConTaminaSlon
Rlvcr5id0 MRF I vlo mntolner +TrdnSpurtatlun to dlSLdnt MRF
vro mntorner I
Market � Market
the flow of recyclahles what affects sales income?
Note:Commodity values are down 709G In Oct D8.
Comparative Analysts of Processing Revenue&[osts
pescrlp[lon Sept'07 Sopt'08
Grass tons 117 Lens 3p6 tang mw11�1�
Market value $3,932 $18,712 „
MRF processing tosf (36x) (1,699)
Residual dlspps.l toss 13g51 (x,x8D)
Trans,cost to Rlv.MRF 15,6251 11302
Net Revenue ($2,1901 $3,636
IncemeJ(Lassl per ton ($18.7Z1 $11.88
comparative sales comparing diversion rates
11 0: Agenda Item . .
The 2006 statewide diversion rate Is 54%. '16 categories(wwwsustalnlane.com)
Tab 5 of 29 Rrverslde County Cltles Z008 Large City Sustainahillty Ranking'
C 2006 Dluusian flare Cliy 200G Dversion Rate
La QulnSa 64% 3.Portland OR 62%
11
Pelm Desert 62% 2.San Franelsee CA 65%
Palm Springs 619G Palm Springs 61%
Indian Wells 59% 3.Seattle WA 4S%
Beaumenf 58% 4-ChIWgp IL SS%
9.New Verk NY 33%
comparing diversion rates comparing diversion rates
+PSIS op®rations:
+Reduce landscape water usage
- +Install solar power
x• . �� +Add shop skylights to reduce lighting need
�— �_ _� +Expand auralternative fuel program
`� �+ �� i-` +[onducta wr6on foatprintanalysis
+share our experience
future opportunities our commitment
1 1: Agenda
+Community programs:
+Expand raryding fnr winker residents i
+Add remainingHOA's •r•
+Expand apartment&PUU bin reryding � -
+Dur sustainable community suggestions:
+Add commercial fond waste composting
+Improve C&�diversion
+Expand the automated cart program to
Include trash cvlleRivn
,;,. www•palmsprin�sdisposal.com
future opportunities 3z7-a.3s1
11 0: Agenda Item . .