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HomeMy WebLinkAbout2022 MARCH - Recycling Stats - ALL YEARCity of West University Place, TexasRECYCLING REVENUEYEAR 2022ItemJANUARYFEBRUARYMARCH% of Materials Tons $ / Ton Total RevRev Share West U Rev% of Materials Tons $ / Ton Total RevRev Share West U Rev% of Materials Tons $ / Ton Total RevRev Share West U RevGarbage Collection: (Avg $ / ton)ton plus ton neg amount - neg amount of bill ton plus ton neg amount - neg amount of bill ton plus ton neg amount - neg amount of billRegular Trash 416.06($37.33) ($15,531.05)345.76($37.44) ($12,944.05)372.06($38.00) ($14,137.57)Subtotal Garbage Collection:416.06($15,531.05)345.76($12,944.05)372.06($14,137.57)Curbside Recycle:Single Stream Total Tons: 135.17Blended Value/TonSingle Stream Total Tons: 113.54Blended Value/TonSingle Stream Total Tons: 131.61Blended Value/TonXOCC (corrig.cardboard) 23.80% 32.17 $165.00 $5,308.13 $128.21 23.80% 27.02 $160.00 $4,323.60 $136.90 23.80% 31.32 $160.00 $5,011.71 $136.90ALL OTHER PAPER 0.00% 0.00 $85.00 $0.00 0.00% 0.00 $80.00 $0.00 0.00% 0.00 $80.00 $0.00XONP (newspapers, mag, inserts) 49.45% 66.84 $85.00 $5,681.53Processing Fee:49.45% 56.15 $80.00 $4,491.64Processing Fee:49.45% 65.08 $80.00 $5,206.49Processing Fee:XPETE (PET plastic #1) 2.02% 2.73 $405.00 $1,105.83($97.98)2.02% 2.29 $690.00 $1,582.52($97.98)2.02% 2.66 $690.00 $1,834.38($97.98)XHDPEC (color plastic #2) 2.03% 2.74 $490.00 $1,344.54 2.03% 2.30 $590.00 $1,359.87 2.03% 2.67 $590.00 $1,576.29XHDPEN (natural plastic #1) 1.10% 1.49 $1,190.00 $1,769.38Value Delta / Ton1.10% 1.25 $995.00 $1,242.70Value Delta / Ton1.10% 1.45 $995.00 $1,440.47Value Delta / Ton3-7 PLASTIC 0.40% 0.54 $0.00 $0.00 $30.23 0.40% 0.45 $0.00 $0.00 $38.92 0.40% 0.53 $0.00 $0.00 $38.92XMIXED GLASS 9.75% 13.18($38.00) ($500.80)75% $22.67 9.75% 11.07($38.00) ($420.67)75% $29.19 9.75% 12.83($38.00) ($487.62)75% $29.19XSTEEL (steel cans) 1.17% 1.58 $265.00 $419.09Rebate / Ton1.17% 1.33 $265.00 $352.03Rebate / Ton1.17% 1.54 $265.00 $408.06Rebate / TonXUBC (aluminum) 1.22% 1.65 $1,670.00 $2,753.95 1.22% 1.39 $2,220.00 $3,075.12 1.22% 1.61 $2,220.00 $3,564.53XWASTE 9.06% 12.25($45.00) ($551.09)9.06% 10.29($45.00) ($462.90)9.06% 11.92($45.00) ($536.57)FUEL($0.00)$0.00 $0.00ENV FEE$0.00 $0.00 $0.00DISPOSAL FEE P/TON$30.23 $38.92 $38.92Subtotal Curbside:135.17 $17,330.55 $4,086.46 113.54 $15,543.91 $4,419.26 131.61 $18,017.74 $5,122.59Curbside tonnage breakdown is an estimate based upon random sampling of City's collections.*p/ton price increase per CPIYard Waste 93.34(14.81) ($1,382.37)67.56(13.94) ($941.98)86.41(14.81) ($1,279.73)SOLID WASTE:TOTAL TONS: 416.06 345.76 372.06TOTAL REVENUE/(EXPENDITURE):($15,531.05) ($12,944.05) ($14,137.57)Recycling % Recycling % Recycling %RECYCLING:35.45% 34.37% 36.95%Tons Curbside: 135.17 113.54 131.61TOTAL RECYCLING: 135.17 113.54 131.61TOTAL REVENUE/(EXPENDITURE):$4,086.46 $4,419.26 $5,122.59YARD WASTETons Curbside: 93.34 67.56 86.41TOTAL YW:93.34 67.56 86.41TOTAL REVENUE/(EXPENDITURE):($1,382.37) ($941.98) ($1,279.73)TOTAL:644.57($12,826.96)459.30($9,466.77)590.08($10,294.71)