solid waste and recycling division monthly update august ... · august fiscal year 2012 distributed...

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