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Republic Services 2013 Annual Report~~~ REPUBLIC MEMORANDUM To: Members of the Meridian City Council: Charlie Rountree, President Keith Bird, Vice President Joe Borton Luke Cavener Genesis Milam David Zaremba CC: Members of the Meridian Solid Waste Advisory Commission From: Republic Services Subject: Fourth Quarter 2013 Solid Waste Collection and Recycling Statistics Solid Waste Collection and Recycling Aiuiual Summary 2013 Date: January 15~', 2014 INTRODUCTION Republic Services is committed to providing reliable solid waste collection; irulovative, effective recycling and waste reduction programs; quality customer service; valuable public outreach and education efforts; and strong community involvement to Meridian residents and businesses. This quarterly report includes solid waste and recycling information for the fourth calendar quarter of 2013 as well as an Annual Sununary. To help identify trends we have, where possible, included data from 2012. Republic Services began operating SSC in Q2 2012. There were some reporting inconsistencies during the transition periods Q1 and Q2 2012, which are evident when the 2013 data is included. Moving forward we expect to see more consistent Q 1 and Q2 data. Republic Services Quarterly Report - Q4 Data and Annual Summary ~~~ REPUBLIC HIGHLIGHTS Recycle The Fall During this three week program residents can place an unlimited number of Kraft paper leaf bags at the curb. Republic Services collects the leaves with a dedicated leaf recycling thick (identified by a "Leaf Recycling" magnet on the side). Leaves are collected on the customer's residential trash day. This year "Recycle The Fall" collected 62% more cubic yards of leaves than 2012. Rec cle The Fall 2012 2013 C obit Wards of Leaves Collected 488 790 Rake Up Meridian "Rake Up Meridian" is a one day event, that occurs during Recycle The Fall. Volunteer groups around the community come together during this event to help rake leaves at the homes of the elderly and disabled. All leaf bags are left at the resident's curb or alley for collection on their regular service day. In 2013, Rake Up Meridian volunteers raked over 60 homes and recycled 870 bags of leaves. i ~. Republic Services Quarterly Report - Q4 Data and Annual Summary ~~~ REPUBLIC RESIDENTIAL SERVICES Trash Collection Fourth Quarter (Q4) During Q4 2013, Republic Services collected 8,514 tons of trash from approximately 26,997 households 2013 Su~nnza~~~ The total tons of residential trash collected during 2013 was 34,370. This was an increase of 1,112 tons from 2012. This 3.2% increase in trash, can be partially explained by the 2.6% increase in household accounts over the last twelve months. The average Meridian household disposed of 213 pounds of trash per month. soooo 9500 -a °' 9000 u a~ ~0 8500 0 8000 7500 7000 *The differ Republic5~ Curbside Trash Q1 Q2 Q3 Q4 ~~ 2012 "'~~ 2013 encein Ct2 Tonnage is likelyduetothe changein reporting between SSCand rvi ce s Republic Services Quarterly Report - Q4 Data and Annual Summary ~~~ REPUBLIC Curbside Recycling Foan°th Quarter (~4~ Meridian households recycled 1,074 tons during Q4 2013. The average house recycled 26 pounds per month. 2013 Samirrrarv By the end of 2013 there were 26,997 active household accounts in the City of Meridian. (80%) participated in the recycling program. Ofthose accounts, 21,691 Meridian residents recycled a total of 4,150 tons during 2013, s$"0°D~0° a 3.3% increase (136 tons) s6,ooo.o° from 2012 when residents s4,o°o.oo recycled 4,014 tons. sz,ooo.oo The average price for curbside scz,ooo.ooi comingled recyclables was s(a,ooo.ool (-$6.33)/ton in 2013. Republic sc6,ooo.ool Services covered the annual cost to process those materials which amounted to (-$26,881). The following items were accepted in the curbside recycling program: Republic Services Quarterly Report - Q4 Data and Annual Summary Recycling Revenue: Last 18 Months Mixed Paper Cardboard Magazines/ Catalogs Newspaper Aluminum Tin cans Rigid Plastics #1 -7 ~~~ REPUBLIC Curbside Grass Recycling Program Republic Services kicked off the first ever r:.~' * ~ : r.` "grass only" recycling program in Q3 2013. ~~~~ '' ~ ~ ~~~ E~ ~ ~~ This subscription based program allows ~,~`~ ;`'~I~~I ~'~f'*'`,,r, ~ ;` customers to order a special grass cart >ti ,~~ _ ~ a ~~ .'~' (green with tan lid) for $7.95/month. Grass ~~• • , , , ; :~ z ,• ~~ collection occurs weekly on trash day from .; ~':~, ~, , ;,.. ,';: ~~~..... ~~,rC April through October. This cart has year round benefits, including: leaf recycling in November (during Meridian's leaf collection program) and overflow trash from December through March. Participating customers are required to rinse out their grass cart in late March before grass recycling resumes in April. The grass is taken to a farm in south Ada County where it is placed in a silage pit. The grass is packed tightly and covered with a tarp. This minimizes air exposure and allows the grass to go through a "pickling" process. After several months, the ensiled grass is tested for harmful chemicals. If the results meet the federally-established thresholds, the grass silage is mixed with a variety of other feeds for cattle. If the results come in higher than acceptable, the silage is used as a soil amendment and land-applied to nutrient poor fields. Either way, the grass is beneficially reused. 2013 Summai-v Although the program is in its infancy, there are roughly 100 Meridian subscribers who have diverted one ton of grass from the landfill. Republic Services will continue to market and promote this program in 2014. Curbside Oil Recycling Program Curbside collection of used motor oil was first offered to Meridian residents in May 1999. Fozn°th Qacar•tcr (Q4) During Q4 2013, approximately 300 residents recycled 540 gallons of used oil. X013 Szrmnra~v °~ hz 2013, Republic Services collected 2,551 gallons of oil for recyclnig. This represents a 36% decrease (1,447 gallons) from oil set out at the curbside in 2012. This may be due to households taking these materials to the weekly Household Hazardous Waste Collection Events. Republic Services Quarterly Report - Q4 Data and Annual Summary ~~~ REPUBLIC Household Hazardous Waste Collection Events The Meridian Household Hazardous Waste (HHW) collection site continues to be located in the Republic Services parking lot during 2013. The Meridian location is the busiest mobile collection site in Ada County. Meridian residents can drop off their HHW between noon and 7:00 pm every Monday (except major holidays). 2013 Summai-v Hazardous waste collection continued to grow in 2013. hi 2013, 7,570 vehicles delivered 117 tons of hazardous waste to this site. By comparison, 5,711 vehicles delivered 77 tons in 2012. This was a growth of 33% participation and 52% materials accepted. Due to an uicrease in participation during 2013, additional PSC staff were added to the Meridian mobile site and the monthly cost of service increased to $65,234. In 2012, Republic Services paid $56,761 for hazardous waste collection services. Republic Services Quarterly Report - Q4 Data and Annual Summary ~~~ REPUBLIC COMMERCIAL AND INDUSTRIAL COLLECTION Commercial Trash Collection Republic Services provides collection to each commercial business in Meridian at least once a week. In 2013, conunercial trash was taken to the Republic Services transfer station, consolidated with other trash, and taken to the Ada County Landfill. Fnan7h Quarter (04) Commercial front load trucks collected 4,136 tons of waste during Q4 2013. 2013 Sz-~m~naw By the eud of the year, our commercial trucks had collected 15,974 tons of trash from Meridian businesses, a 7% (1,204 tons) decrease from 2012, when 17,178 tons were collected. Disparity in data for Q1 is likely due to the difference in reporting teclulologies between SSC and Republic Services. Commercial Trash 4900 4700 4500 4300 4100 3900 3700 3500 Q1 Q2 43 Q4 X2012 ~~2013 Commercial Recycling Collection Republic Services offers commercial comingled recycling in Meridian. Businesses can utilize 95-gallon carts, or 3, 5, 6, and 8 cubic yard containers. Numerous businesses and every school in Meridian recycle. Starting in 2014, Republic Services will begin tracking how many of the 1,049 Meridian businesses are utilizing the conunercial recycling program. Republic Services Quarterly Report - Q4 Data and Annual Summary ~~~ REPUBLIC Items that can be recycled u1 the corrunercial recycling program are identical to the materials residents recycle (listed on page 4). Fourth Qzrarter' (04~ During Q4 2013, 335 tons of comungled recyclable materials were collected from Meridian businesses. 2013 Summary Commercial recycling dipped in 2013, with businesses recycling a total of 1,277 tons, 101 tons less than 2012. Most of the 101 tons lost in Q 1 2013, is likely due to differences in reporting methodologies used by SSC and Republic Services. Industrial Trash Collection Roll off services are provided to both permanent and temporary accounts. Industrial service includes compactors or roll off boxes (6, 8, 10, 20, 30, or 40 cubic yards). The mini boxes (6, 8, and 10 cubic yards) are taken to the Republic Services transfer station for consolidation. The larger boxes are direct hauled to the Ada County Landfill. Republic Services Quarterly Report - Q4 Data and Annual Summary ~~~ REPUBLIC Fot,rrth Qararter~ (Q41 Republic Services' roll off system collected 6,042 tons of waste during Q4 2013. 6soo Industrial Trash X013 Szrrnn~zaw Industrial trash continued to increase throughout the year with an annual total of 21,856 tons. This was an increase of 4,335 (20%) as compared to 2012. 60~ 55~ 5000 4500 4000 Q1 Q2 Q3 Q4 ~~ 2012 ~~ 2013 Industrial Recycling Collection Republic Services diverts several materials from the landfill for recycling via roll off hauls from customer sites, and the "Z" wall at our transfer station. Recycled Materials: • Wood • Yard Trimmings • Appliances • Tires • Rock • Plastics • Cardboard/Paper • Sheetrock • Twine Fourth ~zrartcr (~4) During Q4 2013, an estimated 1,151 tons of materials was diverted from the landfill. X013 Szrrnnzaw In 2013, 3,801 tons of industrial material was recycled. In 2012, 4,024 tons was recycled by Meridian's industrial sector. 1300 a v Y ~ 1100 0 v ~ 900 a goo The industrial sector is Qi Q2 Q3 Q4 comprised of temporary -•-zoiz -•-ZOis services, such as construction site removal work. Temporary services are less predictable than regular services as depicted in the graph above. Republic Services Quarterly Report - Q4 Data and Annual Summary 9 ~~~ REPUBLIC Transfer Station Collection Republic Services' transfer station accepts waste from commercial trucks, residential trucks, roll off trucks, mini roll off trucks, public vehicles, and local businesses. The waste collected at the transfer station is consolidated and taken to the Ada County Landfill for disposal. Fourth Qzrarter' (04~ There were 23,557 tons of waste compacted at the transfer station during Q4 2013. 2013 Summan~ Iii 2013, the transfer station collected 91,782 tons of material, a 22.3% increase over 2012 (75,020 tons). 26 24 v 22 °' 20 0 18 ~ 16 14 12~ Transfer Station Trash uuu 000 000 - 000 000 - 000 000 nn Q1 42 Q3 Q4 ~~ 2012 ~~ 2013 Republic Services Quarterly Report - Q4 Data and Annual Summary 10 ~~~ REPUBLIC DONATED SERVICES Special Events One of the many reasons people enjoy living in and visiting the City of Meridian is the great sense of community. That feeling is easily found at special events throughout the City. Special events come u1 all shapes and sizes at all different times of the year. Republic Services is proud to be a part of many of those events. The following special events took place in Q4 2013: Lion's Club Rodeo Rake Up Meridian Recycle The Fall Optimist Christmas Tree Lot Republic Services Quarterly Report - Q4 Data and Annual Summary 11 ~~~ REPUBLIC Donations Made to City Services Donation values are based on contracted commercial rates in the City of Meridian. Commercial rates include the costs of removal, disposal, and container rental. Foarrth Quarter (Q41 Over $20,300 in services were donated in Q4 2013 to the Ciry of Meridian's municipal buildings and parks. 2013 Sumrrrarv A total of $76,600 was donated in contractor provided services during 2013 per Republic Services' Franchise Agreement with the City. Please see Appendix A for a comprehensive list of donated services. Donations Made To Cit Services Firt Quarter Second Quarter Third Qttartcr Fourth Quarter Annual Total $16,400 $20,300 $19,600 $20,300 $76,600 City Park Recycling This sununer, Republic Services started tracking utilisation of the 5 yard recycle dumpsters at Settler's Park, Kleiner's Park, and Hereos Park. Foi-~rt1~ Qararter (Q41 The charts below show which days each Park was serviced and how full the recycling containers were during Q4 2013. The percentage of capacity is applied against an industry average weight for loose comingle goods (42 lbs./cubic yard). The following page lists the weights and commodity values at the three parks during Q4. Republic Services Quarterly Report - Q4 Data and Annual Summary 12 ~~~ REPUBLIC _ _ Settler's Park Recycling (Weekly Service) D Pr n FII Wih LB Rvn Ern 10/7/2013 0% 0 $0.00 10/14/2013 0% 0 $0.00 10/21 /2013 1 % 2 $0.04 10/28/2013 50% 105 $2.10 11 /4/2013 50% 105 $2.10 11/11/2013 25% 53 $1.05 11 /18/2013 0% 0 $0.00 11 /25/2013 75% 158 $3.15 12/2/2013 0% 0 $0.00 12/9/2013 0% 0 $0.00 12/16/2013 0% 0 $0.00 12/23/2013 0% 0 $0.00 12/30/2013 75% 158 $1.97 Q4 Total: 581 $10.41 2013 Total: 4,800 $99.47 ~ Heroes Park Recycling (On Call Service) Date Percent Full W i h LB Revenue Earned 10/30/2013 100% 210 $4.20 Q4 Total: 210 $4.20 2013 Total: 304 $6.31 Kleiner's Park Recycling (Every Other Week Service) Date Percent Full Wei ht LBs Revenue Earned 10/14/2013 0% 0 $0.00 10/28/2013 0% 0 $0.00 11/11/2013 0% 0 $0.00 11/25/2013 0% 0 $0.00 12/9/2013 0% 0 $0.00 12/23/2013 0% 0 $0.00 Q4 Total: 0 $0.00 2013 Total: 544 $11.30 Republic Services Quarterly Report - Q4 Data and Annual Summary 13 APPENDIX - A Permanent Citv Donated Services Accounts Account Name Address Services Meridian Fire Department #2 2401 N. Ten Mile 3 Yard Trash, Once a Week 2 Rec cle Carts Once a Week Meridian Fire Department #5 6001 Linder Rd 3 Yard Trash, Once a Week Rec cle Cart Once a Week Bark Park 1401 Watertower 10 Yard Roll Off, On Call 3 Yard Trash, Twice a Week Trash Cart, Once a Week Two Rec cle Carts, Once a Week Merdian City Cans Main and Idaho Trash Can, Once a Week 903 N. Main Trash Can, Once a Week 132 E. Idaho Trash Can, Once a Week 853 N. Main Trash Can Once a Week Meridian Water De artment 2235 NW 8th St. Rec cle Cart Once a Week Tull Park 2500 N. Linder 8 Yard Trash Three Times a Week Meridian City Hall 33 E. Broadway Ave 8 Yard Trash, Twice a Week 5 Yard Rec cle, Twice a W eek Bear Creek Park 2400 Stoddard 6 and Trash Twice a Week Heroe's Park 3064 W. Malta Dr. 6 Yard Trash, Twice a Week 5 and Rec cle On Call Meridian Fire Department #3 3545 Locust Grove Rd. 3 yard Trash, Once a Week Rec cle Cart Once a Week Store Park 205 E. Franklin Rd 6 Yard Trash Three Times a Week Meridian Communit Center 201 E. Idaho 3 Yard Trash Four Times a Week Meridian Fire Department #1 540 E. Franklin Rd. 3 Yard Trash, Once a Week Two Recycle Carts, Once a Week 20 Yard Roll Off On Call Meridian Fire Department #4 2515 S. Eagle Rd. 3 Yard Trash, Once a Week Two Recycle Carts, Once a Week Settler's Park 3245 N. Meridian Rd. 30 Yard Trash, On Call Two 8 Yard Trash, Six Times a Week 5 Yard Rec cle Once a Week Kleiner Park 1805 Venture St Three 6 Yard Trash, Twice a Week Trash Cart, Once a Week 5 Yard Recycle, Every Other Week 30 Yard Trash, On Call Mc Maint Facility 1700 E Lanark St 6 Yard Trash, Once a Week 3 Yard Rec cle, On Call Meridian Parks &Rec. 1939 Venture St. 20 Yard Roll Off, On Call Permanent Donation Accounts (Not Municipal) Account Address Services Chamber of Commerce 215 E. Franklin Rec cle Cart, Once a Week Fuller Park Ten Mile/Cher 20 Yard On Call Boys & Girls Club 911 N Meridian Rd 3 Yard Trash, Three Times a Week 3 Yard Rec cle Eve Other W eek Police Activities League PAL 250 N. Baltic PI. Trash Cart, Once a Week Rec cle Cart, Once a Week Seasonal Donations Account Address Services Meridian Cit Leaf Donation 2130 W Franklin Rd 30 Yard Roll Off Hauled 13 Times Meridian Cit Tree Donation 2130 W Franklin Rd 30 Yard Roll Off, Hauled Twice