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Recycling and Waste Minimization Case Studies - Houston ...

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Section 3<br />

processor does not currently provide the city with reports detailing the quantities <strong>and</strong><br />

types of materials diverted on a regular basis.<br />

3.2.2.4 Annual Program Costs <strong>and</strong> Revenues<br />

The City of Lake Jackson was unable to provide the Project Team with an accounting<br />

of their annual costs for operation of the multi-family on-site recycling program.<br />

Therefore, we are only able to look at program revenues as a part of this case study at<br />

this time.<br />

A portion of the cost of providing recycling services is passed on to multi-family<br />

residents through a $1.00 per unit per month charge included in the utility bills of all<br />

property managers specifically for provision of recycling services. This is in addition<br />

to the $13.25 monthly solid waste services charge for all other solid waste services<br />

also assessed on a per unit basis in the monthly utility bill. With approximately 2,650<br />

multi-family households served, the monthly charge generates around $2,650 in<br />

recycling program revenues each month or $31,800 annually. All billing for solid<br />

waste services, including curbside recycling, is done by the city’s utility billing<br />

department.<br />

While the multi-family recycling program does not generate any revenues for the city,<br />

as with the single-family curbside program, city staff emphasized that the major focus<br />

of the program is l<strong>and</strong>fill avoidance. The city realizes savings in the form of disposal<br />

cost avoidance from the diversion of recyclable materials. Assuming a tipping fee of<br />

$24 per ton, the city would have avoided a total of $24,408 in disposal costs for all<br />

materials recovered through a combination of the single-family curbside program,<br />

multi-family on-site program <strong>and</strong> school recycling program during 2006. These cost<br />

savings, along with the monthly recycling fee assessed to all residents, act as the<br />

primary offsets to the cost associated with collection, transport <strong>and</strong> administration of<br />

Lake Jackson’s multi-family recycling program.<br />

The City of Lake Jackson has also received support for the multi-family recycling<br />

program through solid waste management grant funding provided by the Texas<br />

Commission on Environmental Quality (TCEQ) through the <strong>Houston</strong>-Galveston Area<br />

Council (H-GAC). In 1994, the city was awarded $9,600 in solid waste grant funding<br />

to assist with start-up efforts associated with the city’s multi-family recycling<br />

program.<br />

3.2.3 Curbside Brush <strong>and</strong> Yard <strong>Waste</strong> Collection<br />

3.2.3.1 Program Description<br />

Lake Jackson has also provided twice monthly curbside brush <strong>and</strong> yard waste<br />

collection to single-family residences within the city since 1992. All brush <strong>and</strong> yard<br />

waste (including grass, leaves <strong>and</strong> brush) are collected by city crews using 20-cubic<br />

yard open-top tucks. Other large trash items such as bulky <strong>and</strong> white goods are also<br />

picked-up by the city on the same day of collection. The city runs two trucks, one for<br />

collection of brush <strong>and</strong> metal recyclables, <strong>and</strong> another for collection of non-recyclable<br />

materials. There is a per household limit on the amount of material (including brush)<br />

3-6 R. W. Beck 2/29/08

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