05 - A - Solid Waste Facts & Figures - January 2013 Costa Mesa Sanitary District …an Independent Special District Protecting our community’s health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Memorandum To: Operations Committee From: Scott Carroll, General Manager Date: February 19 , 2013 Subject: Solid W aste Facts & Figures – January 2013 Total households served: Single family: 16,204 Multifamily: 5,294 Total: 21,498 Cart Inventory : 35 gallons: 635 60 gallons: 28,545 90 gallons: 14,642 Total: 43,822 Waste Characterization : Costa Mesa: 57.84% Santa Ana Heights: 51.97% Commercial Recycling : City of Costa Mesa 3 r d Quarter 2012 : 56.48% (See Attached) Fleet : Diesel Automated Side Loaders: 3 CNG Automated Side Loaders: 5 Composting Bins S old (July 1, 2010 – January 31 , 2013 ): 815 Small Composting Bins S old (June 1, 2012 – January 31 , 2013 ): 6 3 Vermicomposting Bins Sold (January 1, 2011 – January 31 , 2013 ): 83
Tot al N umbe r of Telephone Books R ecycled: Year Number of Books 2010 10,721 2011 5,100 2012 3,955 Waste Diversion: Year Total Tonnage Collected Total Recycled Tonnage Total Landfilled Tonnage Recycled % 2010 40,286 20,363 19,923 51.00 2011 40,381 21,734 18,647 52.00 2012 39,851 22,931 17,401 57.54 2010 HHW Permanent Drop -off site collections: 2,565 2011 Household Hazardous Waste (HHW) Door -to -Door (DTD) Collections: 16 Total pounds recycled: 1,033.50 2011 total number of large items collected: 3,443 Total number of pick -ups : 1,205 2012 HHW Collection Event Total tons collected 18 Total number of participants 381 vehicles 2012 Door -to -Door Household Hazardous Waste (HHW) Collections: 19 Total pounds recycled: TBD 2012 total numb er of large items collected: 10,009 Total number of pick -ups : 2,086
Residential Full Rate Franchise Fee Residential Net Rate 1 Placentia 22.22 15% 1 Anaheim 19.53 2 Stanton 21.09 10% 2 Stanton 18.98 3 Garden Grove 20.46 7% 3 Huntin gton Bch 18.82 4 Cypress 19.97 8% 4 Santa Ana 18.73 5 Villa Park 19.96 7% 5 Garden Grove 18.54 6 Yorba Linda 19.56 0% 6 Yorba Linda 18.48 7 Anaheim 19.53 5% 7 Placentia 18.46 8 CMSD 19.00 0% 8 Cypress 18.37 9 Huntington Bch 18.82 0% 9 Villa Par k 18.18 10 Brea 18.78 10% 10 Fountain Valley 18.16 11 Santa Ana 18.73 0% 11 Laguna Niguel 17.91 12 Fullerton 18.60 7% 12 CMSD 17.27 13 Laguna Niguel 18.56 5% 13 San Juan Cap 17.23 14 La Habra 18.40 8% 14 Laguna Beach 17.21 15 Fountain Valley 18.16 0% 15 Fullerton 17.21 16 San Juan Cap 18.14 5% 16 San Clemente 17.12 17 San Clemente 18.02 5% 17 La Habra 17.02 18 Newport Beach 17.84 0% 18 Brea 16.39 19 Seal Beach 17.30 7% 19 Seal Beach 16.09 20 Laguna Beach 17.21 0% 20 La Palma 15.76 21 La Palma 16.55 5% 21 Newport Bch 15.56 22 Buena Park 15.62 5% 22 Dana Point 15.35 23 Aliso Viejo 15.46 5% 23 Laguna Hills 15.33 24 Dana Point 15.35 0% 24 Tustin 15.09 25 Laguna Hills 15.33 0% 25 Buena Park 14.80 26 Tustin 15.09 0% 26 Midway Cit y 14.75 27 Midway City 14.75 0% 27 Aliso Viejo 15.10 28 Lake Forest 13.76 5% 28 Lake Forest 13.07 29 Rancho SM 13.47 5% 29 Ranch SM 12.90 30 Newport Coast 12.74 0% 30 Newport Coast 12.74 31 Los Alamitos 12.28 0% 31 Los Alamitos 12.28 32 Mission Viejo 12.11 5% 32 Orange 12.20 33 Orange 12.20 0% 33 Mission Viejo 11.51 34 Irvine 11.81 5% 34 Irvine 11.22 35 Laguna Woods 10.00 0.05 35 Laguna Woods 9.50 Average 16.77 Average 15.91 Median 17.84 Median 16.39