CITY OF MEMPHIS
SOLID WASTE MANAGEMENT SERVICE CENTER
GENERATION/DIVERSION/REDUCTION TONS/REVENUE & SAVINGS
CALENDAR YEAR 2005
2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 YEAR
JAN FEB MAR APR MAY JUNE JULY AUGUST SEPT OCT NOV DEC TOTAL
No. garbage collection days 21 20 23 21 22 22 21 23 22 21 22 22 260
TO BFI LF (TONS)
( a )Solid Waste Mgmt. 22,936.63 20,234.28 24,154.21 25,191.35 24,598.35 24,088.54 23,648.86 23,647.79 25,453.21 25,454.10 22,131.98 22,829.70 284,369.00
( b ) Other City Divisions 511.17 491.45 488.23 379.05 675.48 762.13 566.95 729.62 525.95 977.31 1,506.28 538.63 8,152.25
Total waste landfilled (a+b) 23,447.80 20,725.73 24,642.44 25,570.40 25,273.83 24,850.67 24,215.81 24,377.41 25,979.16 26,431.41 23,638.26 23,368.33 292,521.25
( c ) TO CLASS III/IV LF 2,614.00 2,824.00 3,944.00 4,156.00 4,190.00 4,080.00 3,339.00 3,679.00 5,544.00 3,829.00 2,815.00 2,781.00 43,795.00
RECYCLING (TONS)
Appliance recycling 0 0 0.79 3.06 1.65 0 0 0 0.08 9.68 7.58 21.09 43.93
City Hall recycling 2.37 1.69 1.7 1.28 1.08 2.67 1.89 1.77 1.56 1.457 1.83 1.997 21.294
Curbside recycling 944.45 627.14 638.85 666.67 665.78 662.91 660.55 695.92 672.63 640.77 713.00 739.94 8,328.61
Recycling drop-off centers 49.29 40.03 37.11 53.75 55.50 47.99 43.10 50.50 41.28 53.51 51.31 43.12 566.49
Yard waste (E. Complex) 1,714.00 1,551.00 2,421.00 2,911.00 2,937.00 2,726.00 2,642.00 2,019.00 3,110.00 2,088.00 1,670.00 1,524.00 27,313.00
Yard waste (Bellevue) 1,251.00 1,132.00 1,768.00 2,125.00 2,204.00 2,007.00 2,475.00 1,893.00 2,912.00 1,612.00 1,278.00 1,165.00 21,822.00
Yard waste (Penal Farm) 1,888.00 1,708.00 2,667.00 3,332.00 3,658.00 3,149.00 3,328.00 2,544.00 3,913.00 2,624.00 2,078.00 1,847.00 32,736.00
Bagged leaves composting 7,435.00 3,031.00 206.00 - - - - - - - 6,093.75 9,693.75 26,459.50
Miscellaneous - - - - 0.48 - 9.00 0.20 - 30.00 6.28 - 45.96
( d )Total recycling tonnage 13,284.11 8,090.86 7,740.45 9,092.76 9,523.49 8,595.57 9,159.54 7,204.39 10,650.55 7,059.42 11,899.75 15,035.90 117,336.78
TOTAL SWM WASTE(a,c,d) 36,220.63 31,149.14 35,838.66 38,440.11 38,311.54 36,764.11 36,147.40 34,531.18 36,647.68 36,312.52 36,846.73 40,646.60 437,856.30
RECYCLING REVENUE
Curbside recycling revenue $ 24,202.77 $ 16,380.46 $ 16,299.90 $ 17,517.73 $ 17,617.19 $ 17,445.07 $ 16,987.43 $ 18,035.75 $ 17,258.14 $ 16,759.70 $ 18,720.20 $ 18,996.42 $ 216,220.76
Contract mulch sales $ 3,849.30 $ 2,047.50 $ 2,730.00 $ 1,719.90 $ 2,620.80 $ 10,728.90 $ 4,340.70 $ 1,064.70 $ 7,207.20 $ 9,254.70 $ 5,323.50 $3,112.20 $ 53,999.40
Compost sales $ 4,200.00 $ 1,680.00 $ 7,350.00 $ 2,940.00 $ 4,200.00 $ 2,520.00 $ 8,400.00 $ - $ 1,050.00 $ 3,990.00 $ - $ 4,200.00 $ 40,530.00
Other mulch sales (non-gov) $ - $ - $ - $ 1,120.00 $ - $ 280.00 $ - $ 635.00 $ - $ 420.00 $ - $ - $ 2,455.00
Interfund mulch sales (gov) $ - $ - $ 658.00 $ 2,478.00 $ - $ - $ - $ - $ 121.90 $ - $ 495.00 $ 797.00 $ 4,549.90
Appliance recycling revenue $ - $ - $ 43.45 $ 136.61 $ 73.66 $ - $ - $ - $ 40.00 $ - $ 492.70 $ 1,265.40 $ 2,051.82
Misc recycling revenue $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 58.25 $ - $ 58.25
Total recycling revenue $ 32,252.07 $ 20,107.96 $ 27,081.35 $ 25,912.24 $ 24,511.65 $ 30,973.97 $ 29,728.13 $ 19,735.45 $ 25,677.24 $ 30,424.40 $ 25,089.65 $ 28,371.02 $ 319,865.13
SAVINGS/LF cost avoided
To Class III/IV LF vs BFI LF $ 10,299.16 $ 11,126.56 $ 15,539.36 $ 16,374.64 $ 16,508.60 $ 16,075.00 $ 15,125.67 $ 16,665.87 $ 25,223.04 $ 17,345.37 $ 12,751.95 $ 12,597.93 $ 185,633.15
Recycling vs BFI landfill $264,882.96 $161,331.74 $154,344.57 $181,309.63 $189,892.40 $171,395.67 $ 188,045.40 $147,906.12 $ 218,654.15 $144,313.99 $244,301.87 $308,687.02 $2,375,065.52
Total Disposal Cost ($) avoided $275,182.12 $172,458.30 $169,883.93 $197,684.27 $206,401.00 $187,470.67 $ 203,171.07 $164,571.99 $ 243,877.19 $161,659.36 $257,053.82 $321,284.95 $2,560,698.67