Quarterly Performance Measurement Report
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1 Quarterly Performance Measurement Report Department: Public Works - Solid Waste and Recycling Services Division: Solid Waste and Recycling Services/Unincorporated Area Collections Section: Municipal Services To provide for the efficient and reliable collection and disposal of residential solid waste and recyclables, and for the monitoring of commercial solid waste, for customers in unincorporated Broward County, to ensure a clean environment. Average pounds of recyclables per unit Cumulative total cost per single family residential unit (dollars) Customer complaints External customer satisfaction rating N/A N/A N/A 4.00 Multifamily units served for recycling Single family units served for garbage/trash collection and recycling 4,307 4,276 4,307 4,276 Tons of trash removed in community cleanup events The increase is due to the Great American Cleanup and cleanup at Broadview Park. Quarter Ending 6/30/2014 Broward County, Florida Performance Measurement Report 1 of 5
2 Section: Bulk Waste and Yard Waste Program To operate and maintain a network of collection facilities for Unincorporated Broward County residential customers and participating cities to reduce indiscriminate dumping and to facilitate various special waste programs. Cost of disposal of trash per ton (dollars) External customer satisfaction rating at trash transfer stations N/A N/A N/A 4.80 Number of bulk trash program users 2,794 5,684 8,054 6,790 Tons of bulk trash collected 799 1,277 2,302 1,560 Quarter Ending 6/30/2014 Broward County, Florida Performance Measurement Report 2 of 5
3 Section: Household Hazardous Waste and Electronics Recycling Collection To provide residents of participating jurisdictions with a cost effective program to properly dispose of household hazardous waste and electronics, in order to remove heavy metals and other hazardous materials from the waste stream. External customer satisfaction rating N/A N/A N/A 4.6 Household hazardous waste users 2,576 7,794 6,321 5,810 Number of residential customers participating in e-waste program 1,414 4,043 3,150 3,550 Participating governmental and small business users in e-waste program Pounds of household hazardous waste collected 152, , , ,100 Total cost per pound of removal of household hazardous waste (excluding capital) Total pounds removed from waste stream (electronic recycling) 105, , , ,000 Quarter Ending 6/30/2014 Broward County, Florida Performance Measurement Report 3 of 5
4 Section: Landfill Operations To ensure a safe environment and protect public health by providing a publicly owned and operated disposal site for unprocessable waste. External customer satisfaction rating N/A N/A N/A 4.60 Number of instances of permit non-compliance with regulations cited per year Operating cost (in dollars) per ton of waste received The cost per ton is low primarily due to low contract costs in the quarter. Tons of unprocessable waste landfilled 12,076 8,115 32,303 28,000 Tons of waste temporarily stored or hauled to resource recovery 2,735 1,713 5,849 6,900 plants Quarter Ending 6/30/2014 Broward County, Florida Performance Measurement Report 4 of 5
5 Section: Recycling To coordinate the processing of recyclables for the unincorporated area and for County governmental facilities, and to monitor and encourage increased recycling and waste reduction throughout Broward County. External customer satisfaction rating N/A N/A N/A 4.50 Participating county government buildings and parks Percent of solid waste recycled countywide N/A N/A N/A 34 Tons recycled - County government buildings Quarter Ending 6/30/2014 Broward County, Florida Performance Measurement Report 5 of 5
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