Waukesha County Storm Water & Recycling Community Meeting December 11, 2012 Dept. of Parks & Land Use – Land Resource Division. One Step at a Time. Communities Participating in LRD Programs. Legend. Recycling & Storm Water (32). Storm Water only (7). Recycling only (7).
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Waukesha CountyStorm Water & Recycling Community MeetingDecember 11, 2012Dept. of Parks & Land Use – Land Resource Division
One Step at a Time
Communities Participating in LRD Programs
Recycling & Storm Water (32)
Storm Water only (7)
Recycling only (7)
(Includes two annual Open Houses in April/Nov.)
**December 2012 totals are projected based on 2008-2011 averages**
**Quarter 3 WM tons are based on YTD monthly average**
**Average Revenue Share/Ton is Jan.-Oct.**
**2012 totals are projected based on averages**
Recycling tons are projected to be down approximately 12%
2010 Total Tons = 266.5 from 3 Waukesha County Sites
2011 Total Tons = 511.5 from 8 Waukesha County Sites
Total program costs continue to increase and are up 14.5% since 2006.
Average cost per pound is also up 22% from $1.16/pound to $1.42 in 2011.
In 2012 this program is projected to be approximately $39,100 over budget (for WC) and has been over budget consistently. We will be working with our municipalities and Veolia ES to make recommendations for program changes to manage costs more effectively in 2013.
Annual Processing Costs
Annual Tons of Yard Wastes Processed
**2012 Nov. & Dec. tons are projected based on 2011 data
Please call Marcia at 262-896-8302 to register
On-line survey – please complete by 12/14/12
Will be emailed December 12 with a link
Upcoming Public Education & Outreach Events