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<br />REFUSE COLLECTION ENTERPRISE - PWAPROGRAM <br />Refuse Collection06917640 <br />Statement of Purpose <br />Operate a self-supporting City enterprise which provides residents and businesses with efficient and <br />cost-effective refuse collection and recycling. <br />This activity includes the administration of the City's refuse collection and recycling contract, field inspections of <br />trash complaints, administration of state-funded used oil and conservation program recycling grants, and compliance <br />with the State of California Department of Resources Recovery and Recycling (CalRecycle) laws. <br /> <br /> <br />Accomplishments in FY 2015-2016 <br />* <br />*Encourage food waste composting through service provider as new site is operational. <br />*Continue outreach for mandatory commercial recycling required by AB341. <br />*Continue to implement Notice of Contamination program to decrease contamination in residential recycling <br />*Continue to promote Recycle Right Challenge to reward proper recycling. <br />Action Plan for FY 2016-2017 <br />*Begin outreach and education for mandatory commercial organics recycling required by AB1826 <br />* <br />*Continue to encourage food waste composting through service provider. <br />*Continue outreach for mandatory commercial recycling required by AB341. <br />*Continue to implement Notice of Contamination program to decrease contamination in residential recycling <br />*Continue to promote Recycle Right Challenge to reward proper recycling. <br />*Begin development of scope for new solid waste services agreement. <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br /># of curbside customers42,00442,00442,00442,012 <br /># of refuse cans collected weekly on arterials750750750750 <br /># of multifamily/commercial and industrial customers 4,6204,6454,6604,553 <br /> <br />Efficiency <br />CY 2012CY 2013CY 2014CY 2015 <br />Tons of trash disposed289,395300,632293,830310,000 <br />Diversion goal: lbs./person<7.5<7.5<7.5<7.5 <br />Diversion actual: lbs./person4.84.94.85.0 <br />Gallons of used motor oil recycled3,6822,9091,7581,651 <br />Used motor oil filters recycled1,5071,7031,7192,156 <br /> <br /> <br /> <br /> <br />6-47 <br /> <br />