Post on 13-Jan-2016
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FY09 Diversion Rates
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University City
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Implementation - Feasibility5,579 (74%) of University City properties receive municipal trash service
$118 million (assessed value)$9.75 million total taxes paid (.0825 millage)They pay $4.1 million in property taxes (42% city share)
$102 Philadelphia Sanitation budget$1.32 million (1.3% UC Share)They pay $1.32 million of this to the sanitation department
Trash is 13.5% of UC tax burden, or $236 per “average” household
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10,000 tons of waste are generated by University City every year. The average UC household generates 1.8 tons of trash
This equals between 2 and 3 32-gallon can every week: Each can is billed at $9.20 / week Equal $110 / year Equals between $220 - $330 in user fees for an “average” property
This will decrease as recycling rates increase. Most households will break even in the second year of PAYT, and save money thereafter.
Implementation - Feasibility
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Implementation: FY2010
• Pass legislation moving the fee for trash removal to each households PGW utility bill.
• Consolidate University City into one sanitation district• Repurpose the existing city recycling campaigns• Coordinate the many offices that Philadelphia is fortunate to have
already working on these problems• Register University City residents• Begin retailing bags through corner stores
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Agenda
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Agenda
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Implementation: FY2010
• Pass legislation moving the fee for trash removal to each households PGW utility bill.
• Consolidate University City into one sanitation district• Repurpose the existing city recycling campaigns• Coordinate the many offices that Philadelphia is fortunate to have
already working on these problems• Register University City residents• Begin retailing bags through corner stores
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Assumptions FY2009 FY2010 FY2011 FY2012 FY2013 FY2015
Total Waste 10870 10800 10700 10600 10500 10000
Tipping Fee $ 65 $ 67 $ 69 $ 71 $ 72 $ 75
20% Premium $ - $ 13 $ 14 $ 14 $ 14 $ 15
Recycling Revenue $ (26) $ (10) $ - $ - $ - $ -
Fixed Cost / Ton [1] $ 62 $ 64 $ 66 $ 68 $ 70 $ 75
With PAYT
Diversion Rate 10% 12% 20% 30% 35% 50%
Waste 9783 9566 8640 7490 6890 5000
Recycled 1087 1304 2160 3210 3710 5000
Waste Cost $ 635,895 $ 621,764 $ 578,880 $ 516,810 $ 489,190 $ 375,000
plus Fixed Costs $ 673,940 $ 673,940 $ 689,688 $ 703,801 $ 718,140 $ 750,000
Recycling Cost $ 28,262 $ 33,914 $ 21,600 $ - $ - $ -
PAYT Sanitation $1,338,097 $1,329,618 $ 1,290,168 $ 1,220,611 $ 1,207,330 $ 1,125,000
Program Savings $ - $ 8,479 $ 49,248 $ 118,128 $ 135,468 $ 225,000
Premium $ - $ - $ 115,776 $ 103,362 $ 97,838 $ 75,000 Net Revenue $ - $ 8,479 $ 165,024 $ 221,490 $ 233,306 $ 300,000
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Tons of Trash Landfilled
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2
4
6
8
10
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FY2009 FY2010 FY2011 FY2012 FY2013 FY2015
Th
ou
sa
nd
s
Single Stream Alone PAYT
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X 3
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Assumptions FY2009 FY2010 FY2011 FY2012 FY2013 FY2015
Total Waste 10870 10800 10700 10600 10500 10000
Tipping Fee $ 65 $ 67 $ 69 $ 71 $ 72 $ 75
20% Premium $ - $ 13 $ 14 $ 14 $ 14 $ 15
Recycling Revenue $ (26) $ (10) $ - $ - $ - $ -
Fixed Cost / Ton [1] $ 62 $ 64 $ 66 $ 68 $ 70 $ 75
With PAYT
Diversion Rate 10% 12% 20% 30% 35% 50%
Waste 9783 9566 8640 7490 6890 5000
Recycled 1087 1304 2160 3210 3710 5000
Waste Cost $ 635,895 $ 621,764 $ 578,880 $ 516,810 $ 489,190 $ 375,000
plus Fixed Costs $ 673,940 $ 673,940 $ 689,688 $ 703,801 $ 718,140 $ 750,000
Recycling Cost $ 28,262 $ 33,914 $ 21,600 $ - $ - $ -
PAYT Sanitation $1,338,097 $1,329,618 $ 1,290,168 $ 1,220,611 $ 1,207,330 $ 1,125,000
Program Savings $ - $ 8,479 $ 49,248 $ 118,128 $ 135,468 $ 225,000
Premium $ - $ - $ 115,776 $ 103,362 $ 97,838 $ 75,000 Net Revenue $ - $ 8,479 $ 165,024 $ 221,490 $ 233,306 $ 300,000
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PAYT Financial Impact
$-
$200
$400
$600
$800
$1,000
$1,200
$1,400
$1,600
FY2009 FY2010 FY2011 FY2012 FY2013 FY2015
Th
ou
sa
nd
s
Without PAYT PAYT Savings
PAYT Savings
PAYT
Current Program CostP
rep
Year
– R
ecyclin
g @
12%
1st Y
ear
@ 2
0%
2n
d
Year
@ 3
0%
5th Y
ear
@ 5
0%
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FY09 Diversion Rates
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$0.00