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 |
