Technical_Exhibit_5_-_Estimated_Workload_Data.pdf

TECHNICAL EXHIBIT #5

Estimated Workload Data

6.1. Recycle collection quantities of various recyclables and estimated recyclables disposal (landfilled) quantities are shown for FY 13– FY 16. The actual quantities (tons) of the listed materials were recycled in the past three years. These materials were source separated at the point of generation or delivered to the Convenience Center for recycling. The estimated quantity (tons) of these materials that were not separated at the point of generation were disposed in the landfill.

Estimated Recyclables Refuse

Material FY13 FY 14 FY 15 FY 16 Projected

Quantity (tons) Quantity tons) Quantity (tons) Quantity (tons) Estimated Recycled Recycled Recycled Recycled Quantity (tons)

Paper 308 338 191 285 496 Cardboard 1252 1076 1492 1671 700

Plastic 9.16 5.61 8.56 9.12 30 Glass 7.32 8.74 10.72 6.88 40

Yard Waste & Wood 1053 896 1024 1181 564

TOTALS 2629.48 2324.35 2726.28 3153 1830

FY 13 Tons

FY 14 Tons

FY 15 Tons

FY 16 Tons

Oct'12 798

Oct'13 715

Oct'14 707 Oct'15 659

Nov'12 669

Nov'13 642

Nov'14 609 Nov'15 727 Dec'12 622

Dec'13 648

Dec'14 644 Dec'15 780

Jan'13 616

Jan'14 635

Jan'15 605 Jan'16 556 Feb'13 611

Feb'14 729

Feb'15 595 Feb'16 797

Mar'13 695

Mar'14 747

Mar'15 756 Mar'16 919 Apr'13 773

Apr'14 835

Apr'15 795 Apr'16 709

May'13 796

May'14 763

May'15 745 May'16 684 Jun'13 663

Jun'14 813

Jun'15 779 Jun'16 790

Jul'13 692

Jul'14 621

Jul'15 780 Jul'16 708 Aug'13 719

Aug'14 591

Aug'15 729 Aug'16 847

Sep'13 754

Sep'14 700

Sep'15 746 Sep'16 698

TOTALS 8408

8490 8874