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05 - A - Solid Waste Facts & Figures - May 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: June 18 , 2013 Subject: Solid W aste Facts & Figures – May 2013 Total households served: Single family: 16,208 Multifamily: 5,294 Total: 21,499 Cart Invento ry March 2013 April 2013 May 2013 35 gallon carts 634 632 635 60 gallon carts 28,520 28,512 28,514 90 gallon carts 14,659 14,665 14,672 Totals 43,813 43,809 43,821 Waste Characterization : Costa Mesa: 57.84% Santa Ana Heights: 51.97% Commercial Recycling : City of Costa Mesa 4 th Quarter 2012 : (Not Available ) City of Costa Mesa 1 st Quarter 2013: (Not Available) Fleet : Diesel Automated Side Loaders: 3 CNG Automated Side Loaders: 5 Composting : Composting Bins S old (July 1, 2010 – May 31 , 2013 ): 852 Small Composting Bins S old (June 1, 2012 – May 31 , 2013 ): 79 Vermicomposting (Model 14) Bins Sold (January 1, 2011 – May 31 , 2013 ): 84 Vermicomposting (Model 16) Bins Sold (January 1, 2013 – May 31 , 2013 ): 20 Total N umbe r of Telephone Books R ecycle d: Year 2010 2011 2012 Number of Books 10,721 5,100 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 Large Items Collected: Year Number of Pick -ups Total Number of Items Collected 2011 1,205 3,443 2012 2,086 10,009 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 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 Residential Full Ra te 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 Huntington 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 Park 18.18 10 Brea 18.78 10% 10 Fountain Valley 18.16 11 Santa Ana 18.73 0% 11 Laguna Niguel 17.91 1 2 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 City 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 Ir vine 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