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Estimated Cost Savings Based on Recycling Rebate Plus Landfill Cost Avoidance

FY 2008-2009

Recycling (% of total waste & cost savings)
 

Month Total Tons of Landfill Waste Total Tons of Recycle Paper Total Tons of Other Recyclables Actual Recycle (as % of Total Waste) Estimated Cost Savings* Goal: Recycle %
September
308.49
120.31
17.46
30.9%
$21,656.74
40%
October
299.98
125.31
15.42
31.9%
$11,037.20
40%
November
245.58
85.69
11.25
28.3%
$2,704.57
40%
December
184.92
81.27
6.14
32.1%
$2,623.20
40%
January
215.45
84.07
15.42
31.6%
$3,381.00
40%
February
226.89
69.69
16.04
27.4%
$3,242.97
40%
March
241.87
94.24
8.02
29.7%
$3,818.16
40%
April
288.36
150.31
7.79
35.4%
$5,686.56
40%
May
197.30
107.84
11.68
37.7%
$5,207.05
40%
June
151.86
82.81
15.90
39.4%
$5,153.75
40%
July
235.51
99.35
9.73
31.7%
$5,769.95
40%
August
185.78
147.71
4.16
45.0%
$7,681.89
40%
TOTAL
2,781.99
1,248.60
139.01
Annual average 33.4%
$77,963.00
40%

           * Estimated cost savings based on recycling rebate plus landfill cost avoidance

FY 2007-2008

Recycling (% of total waste & cost savings)
 

Month Total Tons of Landfill Waste Total Tons of Recycle Paper Total Tons of Other Recyclables Actual Recycle (as % of Total Waste) Estimated Cost Savings* Goal: Recycle %
September
248.12
141.46
18.53
39.2%
$31,854.16
40%
October
277.93
146.51
10.08
36.0%
$24,385.10
40%
November
220.09
115.01
6.86
35.6%
$25,128.02
40%
December
162.57
106.62
9.11
41.6%
$20,832.60
40%
January
177.99
141.65
25.01
48.4%
$19,202.63
40%
February
216.68
97.79
0.00
31.1%
$24,312.97
40%
March
209.36
104.58
0.00
33.3%
$22,603.24
40%
April
250.60
108.53
11.46
32.4%
$24,210.36
40%
May
205.82
114.06
0.00
35.7%
$24,375.11
40%
June
160.33
152.37
0.00
48.7%
$29,103.69
40%
July
178.56
122.87
3.15
41.4%
$30,839.93
40%
August
182.64
131.34
0.00
41.8%
$27,889.54
40%
TOTAL
2,490.69
1,482.79
96.12
Annual average 38.9%
$304,737.34
40%

FY 2006-2007

Recycling (% of total waste & cost savings)
 

Month Total Tons of Landfill Waste Total Tons of Recycle Paper Total Tons of Other Recyclables Actual Recycle (as % of Total Waste) Estimated Cost Savings* Goal: Recycle %
September
289.37
139.82
4.27
33.24%
$15,934.33
40%
October
267.4
132.1
14.84
35.46%
$16,286.77
40%
November
236.72
102.94
23.89
34.89%
$14,632.09
40%
December
165.87
76.08
4.53
32.50%
$13,293.94
40%
January
175.7
106.34
9.45
39.72%
$10,557.17
40%
February
217.69
115.34
12.87
37.07%
$14,736.99
40%
March
233.2
127.38
27.68
39.94%
$20,283.91
40%
April
231.72
113.92
9.06
34.67%
$23,320.24
40%
May
235.14
125.96
13.55
37.24%
$20,459.82
40%
June
180.1
104.56
12.98
34.49%
$20,232.32
40%
July
170.04
121.6
47.23
49.82%
$27,867.87
40%
August
194.14
211.57
7.96
53.07%
$25,292.55
40%
TOTAL
2,598.66
1,574.11
188.31
Annual average 40.35%
$224,586.79
40%

FY 2005-2006

2005-2006 Recycling (% of total waste & cost savings)
 

Month Total Tons of Landfill Waste Total Tons of Recycle Paper Total Tons of other Recyclables Actual Recycle (as % of Total Waste) Estimated Cost Savings* Goal: Recycle %
Sep-05
280.91
139.86
10.76
34.90%
$15,869.14
40%
Oct-05
278.44
123.72
2.48
31.19%
$14,716.84
40%
Nov-05
239.47
120.37
5.75
34.50%
$12,957.06
40%
Dec-05
172.51
88.53
9.3
36.19%
$11,285.41
40%
Jan-06
203.27
126.36
17.28
41.41%
$9,600.85
40%
Feb-06
228.34
121.62
10.88
36.72%
$17,474.94
40%
Mar-06
254.97
121.06
11.29
34.17%
$11,708.57
40%
Apr-06
241.01
102.92
5.92
31.11%
$12,424.92
40%
May-06
274.93
134.07
1.99
33.11%
$10,546.57
40%
Jun-06
200.78
116.68
26.24
41.6%
$15,023.16
40%
Jul-06
175.06
102.91
8.11
38.81%
$13,906.06
40%
Aug-06
213.66
158.18
14.77
44.74%
$18,268.71
40%
TOTAL
2,763.32
1,456.28
124.77
Annual average 36.53%
$163,782.21
40%

FY 2004-2005

2004-2005 Recycling (% of total waste & cost savings)
 

Month Total Tons of Landfill Waste Total Tons of Recycle Paper Total Tons of other Recyclables Actual Recycle (as % of Total Waste) Estimated Cost Savings* Goal: Recycle %
Sept.
249.46
162.03
15.39
41.56%
$20,099.01
40%
Oct.
253.99
131.26
11.7
36.01%
$17,647.02
40%
Nov.
263.87
146.33
0
35.67%
$16,478.49
40%
Dec.
172.68
96.68
0
35.89%
$16,607.21
40%
Jan.
173.23
122.7
0
41.46%
$13,308.04
40%
Feb.
225.51
128.62
0
36.32%
$19,314.42
40%
Mar.
236.99
132.23
0
35.81%
$15,425.72
40%
Apr.
239.28
140.45
0
36.99%
$16,688.35
40%
May
238.48
130.89
0
35.44%
$17,238.78
40%
Jun
192.61
127.57
0
39.84%
$16,673.96
40%
Jul
170.36
145.57
10.75
47.85%
$16,073.91
40%
Aug
212.54
156.45
0
42.40%
$20,116.58
40%
TOTAL
2629
1620.78
102.99
Annual average 39.71%
$205,671.45
40%

FY 2003-2004

Recycling (% of total waste & cost savings)
 

Month Total Tons of Landfill Waste Total Tons of Recycle Paper Total Tons of other Recyclables Actual Recycle (as % of Total Waste) Estimated Cost Savings* Goal: Recycle %
Sept.
274.75
147.93
0.00
35.0%
$11,849.23
40%
Oct.
258.92
144.79
0.00
35.9%
$11,091.41
40%
Nov.
231.99
98.10
0.00
29.7%
$10,001.84
40%
Dec.
164.94
92.62
0.00
36.0%
$8,249.45
40%
Jan.
189.65
122.91
0.00
39.3%
$8,242.65
40%
Feb.
225.25
137.58
0.00
37.9%
$11,077.67
40%
Mar.
227.16
133.82
0.00
37.1%
$12,807.67
40%
Apr.
247.55
135.21
0.00
35.33%
$14,681.31
40%
May
219.41
120.18
19.12
38.83%
$14,829.51
40%
June
208.58
131.89
12.2
40.86%
$14,094.94
40%
July
167.56
128.76
9.03
45.13%
$14,089.15
40%
Aug.
192.62
175.18
11.33
49.19%
$16,305.33
40%
TOTAL
2,608.38
1,568.97
139.55
Annual average 39.60%
$151,665.96
40%

FY 2002-2003

Recycling (% of total waste & cost savings)
 

Month Total Tons of Landfill Waste Total Tons of Recycle Paper Total Tons of other Recyclables Actual Recycle (as % of Total Waste) Estimated Cost Savings* Goal: Recycle %
Sept.
245.77
172.34
0.00
41.2%
$13,824.68
40%
Oct.
287.48
177.34
0.00
38.2%
$15,476.07
40%
Nov.
233.17
138.28
0.00
37.2%
$15,195.98
40%
Dec.
173.88
113.24
0.00
39.4%
$11,459.01
40%
Jan.
209.44
161.94
0.00
43.6%
$10,009.42
40%
Feb.
209.46
145.81
0.00
41.0%
$12,730.05
40%
Mar.
212.34
217.37
0.00
50.6%
$13,955.07
40%
Apr.
237.03
130.87
0.00
35.6%
$16,813.84
40%
May
219.38
123.45
0.00
36.0%
$11,587.25
40%
June
191.38
133.28
0.00
41.1%
$10,500.42
40%
July
174.11
179.68
0.00
50.8%
$12,612.22
40%
Aug.
188.19
159.06
0.00
45.8%
$13,425.17
40%
TOTAL
2581.63
1,852.66
0.00
Annual average 41.7%
$158,294.46

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