Item 005 - FY25 ZWAC Report — original pdf

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Austin Resource Recovery Zero Waste Advisory Commission FY 2025 FOR THE MONTH ENDING OCTOBER 31, 2024 City of Austin, Texas Description of Services FY2023 FY2024 Sep 2023 Oct 2023 Sep 2024 Oct 2024 FY24 YTD (Oct 23) FY25 YTD (Oct 24) FY 2025 Goal Tons of Curbside Trash 132,867 136,713 9,976 11,076 11,076 11,157 11,157 135,000 (1) Estimated tons of curbside recycling processed by vendors as residual - based on bi-annual sample route audit 3,134 3,535 3,535 3,210 3,367 3,367 51,135 152,343 157,173 11,776 12,861 12,861 12,466 12,886 12,886 154,996 Tons of Curbside Bulk Disposed HHW Operations Tons Disposed Estimated Tons of Curbside Recycling Residuals (1) Total Disposed Tons Collected Curbside and from Drop Off Center Operations 8,383 540 9,366 484 10,553 10,610 Total Tons of Recyclables Collected RRC Tons Recycled/Reused RRC Tons of Brush Collected HHW Operations Tons Recycled/Reused Tons of Drop Off Center Collections Recycled/Reused 1,691 1,948 d e s o p s D i s n o T d e t r e v D i s n o T Tons of Curbside Compost Collected Tons of Curbside Bulk Recycled Tons of Curbside Brush Collected Tons of Curbside Textiles Collected Tons of Carts Recycled Total Diverted Tons Collected Curbside and from Drop Off Center Operations Total Tons Collected Curbside and from Drop Off Center Operations Estimated Percent of Curbside Collected Materials Diverted from Landfills by ARR 910 30 860 167 0 16 162 21 405 6 0 754 34 997 113 0 20 124 769 9 4 7 754 34 997 113 0 20 124 769 9 4 7 10,632 1,009 37 788 141 0 27 149 19 367 3 25 847 39 843 132 0 31 152 11 637 4 8 847 39 843 132 0 31 152 11 637 4 8 8,531 600 10,865 1,800 0 400 1,945 255 7,257 40 125 42,716 2,301 2,845 2,845 2,447 2,724 2,724 44,622 53,839 1,528 0 384 44,445 221 175,089 58 124 42,315 1,811 0 344 206 6,713 46 177 275,466 94,122 6,029 7,294 7,294 6,220 6,903 6,903 105,379 427,809 251,294 17,805 20,155 20,155 18,686 19,790 19,790 260,375 63.42% 37.04% 33.31% 35.85% 35.85% 32.82% 34.45% 34.45% 40.07% Pounds of Trash Collected per Customer per Pickup 23.76 24.39 21.25 23.81 23.81 22.57 23.82 23.82 23.52 Number of Trash and Recycling Customers 215,063 215,723 216,830 214,878 214,878 217,596 216,360 216,360 220,787 Pounds of Recycled Materials Collected per Customer per Pickup (every other week) Pounds of Curbside Compost Collected per Customer per Week 19.37 15.19 13.44 15.29 15.29 13.71 14.47 14.47 17.97 8.00 7.67 4.93 6.15 6.15 5.23 5.85 5.85 7.84 Number of Curbside Compost Customers 213,758 214,366 215,485 213,515 213,515 216,198 214,938 214,938 218,901 Total Tons of Dead Animals Collected from COA Rights-of-Way and the Animal Shelter 71 55 4 6 6 3 6 6 72 Total Disposed Tons Collected Curbside and from Drop Off Center Operations Tons of Curbside Trash Tons of Curbside Bulk Disposed ZERO WASTE ADVISORY COMMISSION Description of Services FY2023 FY2024 Sep 2023 Oct 2023 Sep 2024 Oct 2024 FY24 YTD (Oct 23) FY25 YTD (Oct 24) Tons of Curbside Trash 132,867 136,713 9,976 11,076 11,076 11,157 11,157 8,383 540 9,366 484 10,553 10,610 910 30 860 754 34 997 754 34 997 10,632 1,009 37 788 847 39 843 847 39 843 FY 2025 Goal 135,000 8,531 600 10,865 i d e s o p s D s n o T Tons of Curbside Bulk Disposed HHW Operations Tons Disposed Estimated Tons of Curbside Recycling Residuals (1) Total Disposed Tons Collected Curbside and from Drop Off Center Operations 152,343 157,173 11,776 12,861 12,861 12,466 12,886 12,886 154,996 (1) Estimated tons of curbside recycling processed by vendors as residual - based on bi-annual sample route audit HHW Operations Tons Disposed Estimated Tons of Curbside City of Austin, Texas Total Diverted Tons of Collected Curbside and from Drop Off Center Operations (1 of 2) ZERO WASTE ADVISORY COMMISSION Total Tons of Recyclables Collected RRC Tons Recycled/ Reused RRC Tons of Brush Collected (Public Drop-off continues at Hornsby Bend) HHW Operations Tons Recycled/Reused Total Diverted Tons of Collected Curbside and from Drop Off Center Operations (2 of 2) ZERO WASTE ADVISORY COMMISSION Tons of Curbside Bulk Recycled Tons of Curbside Compost Collected Description of Services FY2023 FY2024 Sep 2023 Oct 2023 Sep 2024 Oct 2024 FY24 YTD (Oct 23) FY25 YTD (Oct 24) FY 2025 Goal Tons of Curbside Compost Collected 44,445 42,716 2,301 2,845 2,845 2,447 2,724 2,724 44,622 Tons of Curbside Bulk Recycled Tons of Curbside Brush Collected Tons of Curbside Textiles Collected Tons of Carts Recycled 175,089 221 58 124 206 6,713 46 177 21 405 6 0 769 9 4 7 769 9 4 7 19 367 3 25 11 637 4 8 11 637 4 8 255 7,257 40 125 Total Diverted Tons Collected Curbside and from Drop Off Center Operations 275,466 94,122 6,029 7,294 7,294 6,220 6,903 6,903 105,379 Tons of Curbside Textiles Collected Tons of Curbside Brush Collected Tons of Carts Recycled i d e t r e v D s n o T 7 City of Austin, Texas Calculation: Tons of Drop Off Center Collections Recycled/Reused Resource Recovery Center + Household Hazardous Waste = Recycle/Reuse Drop-off Center (RRC) + (HHW) = (RRDOC) *Bulk Recycled has been excluded from this total so that tires collected curbside from Bulk which are included in RRC Tons Recycled are not counted. RRC Tons Recycled/Reused + RRC Tons of Brush Collected + HHW Operations Tons Recycled/Reused - Tons of Curbside Bulk Recycled = Tons of Drop Off Center Collections Recycled/Reused Calculation: Total Diverted Tons of Collected Curbside and from Drop Off Center Operations ZERO WASTE ADVISORY COMMISSION Total Tons of Recyclables Collected 3,535 + RRC Tons Recycled/Reused 113 + RRC Tons of Brush Collected 0 + HHW Operations Tons Recycled/Reused 20 + Tons of Curbside Compost Collected 2,845 + Tons of Curbside Brush Collected 769 + Tons of Curbside Textiles Collected 4 + Tons of Carts Recycled 7 = Total Diverted Tons Collected Curbside and from Drop Off Center Operations Subtotal (Tons of Drop Off…) Tons of Curbside Bulk Recycled Excludes: 7 City of Austin, Texas Calculation: Bottom part of ZWAC report Description of Services FY2023 FY2024 Sep 2023 Oct 2023 Sep 2024 Oct 2024 FY24 YTD (Oct 23) FY25 YTD (Oct 24) FY 2025 Goal Total Tons Collected Curbside and from Drop Off Center Operations Estimated Percent of Curbside Collected Materials Diverted from Landfills by ARR 427,809 251,294 17,805 20,155 20,155 18,686 19,790 19,790 260,375 63.42% 37.04% 33.31% 35.85% 35.85% 32.82% 34.45% 34.45% 40.07% Pounds of Trash Collected per Customer per Pickup 23.76 24.39 21.25 23.81 23.81 22.57 23.82 23.82 23.52 Number of Trash and Recycling Customers 215,063 215,723 216,830 214,878 214,878 217,596 216,360 216,360 220,787 Pounds of Recycled Materials Collected per Customer per Pickup (every other week) Pounds of Curbside Compost Collected per Customer per Week 19.37 15.19 13.44 15.29 15.29 13.71 14.47 14.47 17.97 8.00 7.67 4.93 6.15 6.15 5.23 5.85 5.85 7.84 Number of Curbside Compost Customers 213,758 214,366 215,485 213,515 213,515 216,198 214,938 214,938 218,901 Total Tons of Dead Animals Collected from COA Rights-of-Way and the Animal Shelter 71 55 4 6 6 3 6 6 72 Estimated Percent of Curbside Collected Materials excludes all RRDOC items: - HHW Operations Tons Disposed - RRC Tons Recycled/Reused - RRC Tons of Brush Collected - HHW Operations Tons Recycled/Reused - Tons of Drop Off Center Collections Recycled/Reused (subtotal line) Typically Impacts Disposal Total about 0.3% and Diversion Total 0.5-2.0% Total Tons of Dead Animals City of Austin, Texas Description of Services FY2023 FY2024 Sep 2023 Oct 2023 Sep 2024 Oct 2024 FY24 YTD (Oct 23) FY25 YTD (Oct 24) FY 2025 Goal Tons of Curbside Trash 132,867 136,713 9,976 11,076 11,076 11,157 11,157 135,000 (1) Estimated tons of curbside recycling processed by vendors as residual - based on bi-annual sample route audit 3,134 3,535 3,535 3,210 3,367 3,367 51,135 152,343 157,173 11,776 12,861 12,861 12,466 12,886 12,886 154,996 Tons of Curbside Bulk Disposed HHW Operations Tons Disposed Estimated Tons of Curbside Recycling Residuals (1) Total Disposed Tons Collected Curbside and from Drop Off Center Operations 8,383 540 9,366 484 10,553 10,610 Total Tons of Recyclables Collected RRC Tons Recycled/Reused RRC Tons of Brush Collected HHW Operations Tons Recycled/Reused Tons of Drop Off Center Collections Recycled/Reused 1,691 1,948 d e s o p s D i s n o T d e t r e v D i s n o T Tons of Curbside Compost Collected Tons of Curbside Bulk Recycled Tons of Curbside Brush Collected Tons of Curbside Textiles Collected Tons of Carts Recycled Total Diverted Tons Collected Curbside and from Drop Off Center Operations Total Tons Collected Curbside and from Drop Off Center Operations Estimated Percent of Curbside Collected Materials Diverted from Landfills by ARR 910 30 860 167 0 16 162 21 405 6 0 754 34 997 113 0 20 124 769 9 4 7 754 34 997 113 0 20 124 769 9 4 7 10,632 1,009 37 788 141 0 27 149 19 367 3 25 847 39 843 132 0 31 152 11 637 4 8 847 39 843 132 0 31 152 11 637 4 8 8,531 600 10,865 1,800 0 400 1,945 255 7,257 40 125 42,716 2,301 2,845 2,845 2,447 2,724 2,724 44,622 53,839 1,528 0 384 44,445 221 175,089 58 124 42,315 1,811 0 344 206 6,713 46 177 275,466 94,122 6,029 7,294 7,294 6,220 6,903 6,903 105,379 427,809 251,294 17,805 20,155 20,155 18,686 19,790 19,790 260,375 63.42% 37.04% 33.31% 35.85% 35.85% 32.82% 34.45% 34.45% 40.07% Pounds of Trash Collected per Customer per Pickup 23.76 24.39 21.25 23.81 23.81 22.57 23.82 23.82 23.52 Number of Trash and Recycling Customers 215,063 215,723 216,830 214,878 214,878 217,596 216,360 216,360 220,787 Pounds of Recycled Materials Collected per Customer per Pickup (every other week) Pounds of Curbside Compost Collected per Customer per Week 19.37 15.19 13.44 15.29 15.29 13.71 14.47 14.47 17.97 8.00 7.67 4.93 6.15 6.15 5.23 5.85 5.85 7.84 Number of Curbside Compost Customers 213,758 214,366 215,485 213,515 213,515 216,198 214,938 214,938 218,901 Total Tons of Dead Animals Collected from COA Rights-of-Way and the Animal Shelter 71 55 4 6 6 3 6 6 72