solid waste and recycling division monthly update august ... · august fiscal year 2012 distributed...
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Solid Waste and Recycling Division Monthly UpdateAugust Fiscal Year 2012
Distributed t o the Solid Waste a nd Recycling Board of Beaufort County
So lid Waste Overall Co unt y Convenience Center To nnage
August FY11 August FY12
Househ old & Bulky 2,058.18 1,837·38Yard Waste 299·37 425.01
Const ruct ion & Demo lit ion (C&D) 111 .22 238.10
TOTAL Convenience Center Tonnage 2,468·77 2,500 ·49%of All Residential Disposal from CC 43·54% 43.00%
Solid Waste Overall County Residential Route Tonnage
August FYll August FY12
Household & Bulky 2,824 ·71 2,873·04Yard Waste 273·29 355.78
Construction & Demo lit ion (C&D) 102·93 85·39TOTAL Residential Route Tonnage 3,200·93 3,314.21
%of All Residen tial Disposal from Residential Route 56·46% 57·00%
Overall Solid Waste Activity by Solid Waste District
Solid Was te District MSW & Bulky Yard Waste C&DTotal District
Tonnage
District 1City of Beaufort 388·51 186.63 7·5C) 582.73District 2 Town of Port Roval Hl .66 11 6.80 0.00 248 .46
Dist rict ~ Town of Hilto n Head 1.37';.30 c) 'l.60 1.02 1,46C).C)2District 4 Town of Bluffton 509·90 105·00 148.37 763.27
Dist rict 5 Sheldon Township 187·46 15·88 0.00 203.34District 6 Unincorporated Port Royal Island 509 .49 98·55 31.64 639 ·68
Dist rict 7 Unincorporated Lady' s Island 199.11 35·99 41·47 276·57District 8 St. Helen a & Islands East 394·95 98.09 84·54 577·58
Dist rict C) Unincorporated Bluffton Township C)83.62 30.27 8.86 1,022·75Daufuskie 30.22 0.00 0.00 30.22
MONTHLY OVERALLCOUNTY TONNAGE 4,710.22 780.81 323·49 5,814·52YTDDVERALL COUNTYtONNAGE
.- .9;440:"62 1,40 0·9 5 527.19 11,368.7 6
Solid Waste and Rec ycling Division Monthly UpdateFiscal Year 2012
Distributed to the Solid Waste and Recyclin g Board of Beaufort County
Fiscal Year 12 Recycling Revenue Fiscal Year 12MRF Credit
Month/YearCharleston
SP Recycling Santee CooperInterstate
Month/YearWaste Management (MRF)
Steel Batteries *credit towards process ing costs
JUI-ll $r;,264 $170 JUI-ll $H,I72AU!!-11 $6,200 $1,21)2 AU!!-11 $19,205Seo-ll $3,028 $130 Sep-11Oct-n oct-nNOV-11 Nov-IIDec-l1 Dec-nJan-12 Jan-12Feb-12 Feb-12Mar-12 Mar-12Aor-12 Aor-12MaV-12 May-12Jun-12 Jun-12
Sub Totals $0 $11,463 $4.320 $300 Total $32.377GRAND TOTAL
$16,083TO DATE
Solid Waste an d Recycling Division Mo nthly UpdateAugust Fiscal Year 2012
Distributed to the Solid Waste and Recycling Boar d of Beaufort County
Solid Was te Hauling Costs Solid Waste Hau ling Costs Number of Pulls
Month FYll Hauling FY12 Hauling Month FYll Pulls FY12 PullsJuly
AuzustSeptember
OctoberNovemberDecember
JanuaryFebruary
MarchAprilMavJune
TOTAL
$74,5q7 $51,417
$68 0 '11$71.7<;6$65,528$6'1.<;q6$60,428$<;8.775$71.7q8$75,074$77,195$7'1.8 8q
$8'12 048 $110008
_ f YlI H, !Jit\l _ Fy12 H. u!i.... - + FYl tP ulls • F'l'12Pull, JulvAugust
SeotemberOctober
NovemberDecember
JanuaryFebruary
MarchAorilMayJune
TOTAL
541 525<;14 <;<;24Q4<;2046 7452444
<;625Q2ss1
5466 ,118 1 077
Solid Was te Disposa l Costs
FY11 Disposal FY12 DisposalCosts Costs
Tot al County Residential Tonnage Disposal
FYll FY12Month Residential Residential
Tonnage TonnageJuly 6.018 <;.<;<;4
rt Auzust 5,620 5,814~ September 4,840~ October 5,0580
November 4.681..."0
December 4,548~...January 4.5'Q0,
~ February 4.45 0March 5,416April <;, 626May 5,424June 6.022
TOTAL 62242 11,'168
-~ 4,000
r 2,000
11,000I~ O
_ -: 3,000
- --
T 1,000
• 6,000"'~ ~ ---i
t 5,000
- -
- --
- - -
Solid Waste DisposalCost
-
!... --- -r-
rr-
- - - - -
$250,000 r$200,000 -
8 $150,000 I1l
~ $100,000 ]1
$SO,OOO
$0
$212,706$216,478
$42Q,184
$217.172$21'1,562
$174.222
$182.197
$160.'116
$168,502
$lq4,457
$18280'1
$222,07<;
$1<; , ,708
$16q.667
$18Q,4Q6
$2228 176
April
June
March
May
Month
JulyAugust
TOTAL
January
October
February
NovemberDecember
September
Solid Wa ste Hau ing an d Disposal Budgets Status
FY12FYllThrou gh
ThroughAugust August
FYll FY12%Expended %Expe nded
Hauling Costs $145.978 $110,0 08 12%
Disposal Costs $430,734 18%
Mon t hl y Co m pa rison of Reside n t ia l Recycling Sou rces7·02
Commercial
Tonnage
73·93
OverallCountyTonnage by District
73·93
Solid Waste District
Residential RouteTon nage
Convenience Center
Tonnage
District, City of Beaufort
Solid Was te and Recycling Divisio n Monthly Upd ateAug ust Fisca l Year 2012
Distri b ut ed to t he So lid Waste and Recyclin Board of Beaufort County
Solid Waste District
District 2 Town of Port Royal 0.00 0.00
District 3 Town of Hilton Head 107.92 174·37 282.29District 4 Town of Bluffton 85·30 77·39 162.69 19·95 o Convenience Center Tonnage Residential Route Tonnage
District 5Sheldon Townsh ip 0.00District 6 Unincorporated Port
Ro al lsland 30 •82 30.82 0.00
YTDResidential Tonnage
Solid Waste District 7Unincor orated Lad's Island
Solid Waste District SSt. Helena & islands East
Solid Waste District 9Unincorporated Bluffton
Townshi
Daufuskie
OVERALLCOUNTY TONNAGECOUNTY TONNAGE PLUS
NEWSPAPER
0.00
53.56
29.69
0.00
307.29
59·00
66.0 4
0.00
391.73
0.00
Conveni ence
Center l onna e
60 2·94
0.00
53.56
95·73
0.00
699 ·02
758.02
690.00
0.00
0.00
0.00
26·97
YTDResidentiallonna e1,231.20
YTDResidential Tonnage + Newspaper 1,341.21
Fisca l Year Overall Co unty Recycli n Tonna e & Se rvice s Co m par ison
MonthFY11 Recycling
lonna eFY12 Recycling
l onna eFY11 RecyclingServices Cost
FY. 2 RecyclingServices Cost Overall County To n nage Comparison b y Dis trict
Ju l 606.24 645·93 $21,321 $25.039Au ust 612·70 699 ·02
September $27.998
Residential Tonnage .. NeWlpaper Tonnage NO Commercial Tonnage
October
Nov e m ber
Dec e mber
Janu ary
February
Ma rch
A rilMay
J un e
TOTAL
Recyclin Services
586·96647·34702·36
591.84
770·39
740.257.840 1,345
$29.044$24.536
$22,634
$27.574
$22,162
$279,052
FYlt%Exp ended YTD
1' %
FY12
%Expended YTD
Solid Was te and Recycling Division Mon thly UpdateAug ust Fisca l Year 2012
Dist ribut ed to t he Solid Waste an d Recycling Board of Beaufort Coun ty
Monthly Conve nie nce Center Tot al Traff ic Information
Augu st FY 11 August FY 12 Carol Remember to P
Hilton Head 33,609 27,751 chart not shown on ri
Bluffton 33,526 30 ,005Lobeco 7,658 8,125Sheldon 1,412 1,364
Big Estate 1,311 1,141Shanklin 11,04 8 12,676
Gate 14,685 13,933St. Helena 26,349 23,64 4
Coffin Point 1,571 1,543Cuffy 1,279 1,016
Pritchardville 10,212 9,868Total Traffic for ALL Convenience Centers 142,660 131,066
Average Month ly Traffic YTD by Fiscal Year-.-Average Monthly Traffic YTO - Trcndline
155,000
~
15° ,0 0 0
~eg 145,000..
D. 140,000'0 ~
~
~ 13 5,000 -p.'".cE 13°,°00:lz
125,0 0 0
120 ,000
o'b 00) ~...c ~...... ~y,~-l: ~
u
gl
Recyclin g Activity by Solid Waste DistrictFisca l Year 12 DIST RICT 1 & 2 DISTl UCT3 DISTRI CT 4 DISTRICT 5
Convenie nce Residential Res ide nt ial Conve nience Resident ial Resid en tia l Convenien ce Resid en t ial Res iden t ialRes ident ial Rout e Cente r Rou te Tot al Cente r Route Tot al Ce nter Route To ta l
Recycling Recycling Recycling Ton nage Recycling Recycling Ton nage Recycling Recyclin g Tonn ageTonnage To nnage Ton nage (CC + RR) Tonnage To nnage (CC + RR) To nnage Tonnage (CC+ RR)
Recycli ng
lul-11 68.53 101.34 134 .20 235.54 09 .60 57. 57 14 7.25 0.00 0.00 0.00
Aug-11 73 .93 107.92 174.37 202.29 05 .30 77.39 162.69 0.00 0.00 0.00
Sep -11 0.00 0.00Oct-11 0.00 0.0 0Nov-l l 0.00 0.00Dec-1 1 0.00 0.00)a n-12 0.00 0.00Feb-12 0.00 0.00Mar-12 0.00 0.00Apr- 12 0.00 0.00May-12 0.00 0.00)un-12 0.00 0.00
Fiscal Year 12Total 14 2.46 2 09.26 300.57 517 .03 174.90 134 .9 6 309.94 0.00 0.00 0.00
Fisca l Year 12 DISTRI CT 6 DISTRICT 7 DISTRICT 0 DISTRICT 9 DAUFUSKI E (9A)
Resid enti al Residential Res ident ia l Conve nie nce Residentia l Res identi al Conve nie nce Res ide ntial Res iden t ial
Convenience Route Total Haute Center Rout e To tal Center Route Tota l Residential Route
Center Recycling Recycling Tonnage Recycling Recycli ng Recycling Ton nage Recycling Recycling Tonnage Recycling
Tonnage Tonnage (CC + RIl) To nnage To nnage Tonnage (CC + HIl) To nnage Tonnage (CC + RR) Ton nage
Recycling
)ul-11 25 .21 0.00 25.21 2.79 47.37 0.00 47.37 32 .05 35.10 67.23 0.0 0
Aug-11 30 .82 0.00 30 .82 0.00 53.56 0.00 53 .56 29 .69 66.04 95.73 0.00
Sep-l l 0.00 0.00 0.00
Oct- 11 0.00 0.00 0.00
Noy-1 1 0.00 0.00 0.00
Dec-11 0.00 0.0 0 0.00
la n-12 0.00 0.00 0.00
Feb-12 0.00 0.00 0.00
Ma r-1 2 0.00 0.00 0.00
Apr-12 0.00 0.0 0 0.00
May-12 0.00 0.00 0.00
Jun-12 0.00 0.00 0.00
Fiscal Year 12Total 56.03 0 .00 56.03 2.79 10 0.93 0.00 100 .9 3 61. 74 10 1.22 162.96 0.00
Fiscal Year 12 YTDTota l for ALLSolid Wast e Districts ' Docs not incl ud e Newspaper ' 1,29 2.94
t = tons AUGUST FISCAL YEAR 12 SW&R BY DISTRICT
••••
Beaufort CountySolid Waste Dis tricts
Solid Waste District 7MSW & Bulky = 199.11 tYard Waste = 35.99 tC&D = 41 .47 tRecycling = .00 t
= "....
SolidWaste District 5MSW& Bulky = 187.46Yard Waste = 15.88tC&D = .00 tRecycling = 0.00 t
Solid Waste District 2MSW & Bulky = 131.66 tYard Waste = 116.80 tC&D = .00 tRecycling = ' See SW District 1
Solid Waste District 3MSW & Bulky = 1375.30 tYard Waste = 93.60 tC&D = 1.02 tRecycling = 282.29 t
Sl'>eIdOfl•(
/Solid Waste District 1
MSW & Bulky = 388.51Yard Waste = 186.63 t
<-. C&D = 7.59 t' Recycling = 73.93 t'Combined SW Districts1 & 2
DaufuskieMSW & Bulky = 30.22 tRecycling = 0.00 t
H.cl\Of'yH.~ Lanclf,a
'* '* Malenal Recycllr.g Faolt.y
Solid Waste District 9MSW & Bulky = 983.621Yard Waste = 30.27 tC&D = 8.86 t
r-- __ I ' Recycling Total= 95.73t' See SW District 4 Overlap btwn Districts
5 Sheldon Town ship
I• 6 Unincorporated Port Royal Island
o 7 Unincorporated Lady's Island
• 8 SI Helena Island & Islands East
9 Unincorporated Bluffton TownShip
* l and FillsI• Citizen Convenience Centers
6. Un-manned Citizen Convenience Center