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2023_1128_PWETCPacket
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2023_1128_PWETCPacket
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11/29/2023 11:51:47 AM
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Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
11/28/2023
Commission/Committee - Meeting Type
Regular
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2024 Recycling <br />Revenue Share - Historic <br />RFP Discussion <br />Year <br />January <br />February <br />March <br />Aril <br />May <br />June <br />July <br />August <br />September <br />October <br />November <br />December <br />Total <br />2006 <br />$7 328 <br />$6 471 <br />$7 366 <br />$7 371 <br />$8 276 <br />$7 756 <br />$5 903 <br />$7 226 <br />$6 354 <br />$6 310 <br />$8 541 <br />$7 811 <br />$86 714 <br />2007 <br />$7,834 <br />$6,635 <br />$9,384 <br />$9,850 <br />$9,225 <br />$8,917 <br />$10,027 <br />$10,471 <br />$9,503 <br />$11,017 <br />$12,656 <br />$10,878 <br />$116,398 <br />2008 <br />$11 027 <br />$9 870 <br />$12 262 <br />$12 625 <br />$13 752 <br />$12 713 <br />$15 192 <br />$16 252 <br />$16 484 <br />$10 667 <br />$3 503 <br />$631 <br />$134 980 <br />2009 <br />$147 <br />$546 <br />$1 728 <br />$1 740 <br />$1 893 <br />$2 087 <br />$2 777 <br />$3 258 <br />$4 421 <br />$5 036 <br />$4 793 <br />$6 935 <br />$35 362 <br />2010 <br />$6 548 <br />$6 425 <br />$8 138 <br />$9 457 <br />$8 986 <br />$9 699 <br />$7 829 <br />$7 694 <br />$7 522 <br />$8 606 <br />$11 081 <br />$12 762 <br />$104 747 <br />2011 <br />$11 229 <br />$12 281 <br />$15 044 <br />$16 597 <br />$16 933 <br />$16 570 <br />$15 312 <br />$16 594 <br />$15 330 <br />$13 842 <br />$12 191 <br />$10 422 <br />$172 346 <br />2012 <br />$8 667 <br />$8 475 <br />$11 005 <br />$11 053 <br />$9 202 <br />$8 325 <br />$6 481 <br />$5 485 <br />$4 197 <br />$3 838 <br />$4 322 <br />$5 884 <br />$86 935 <br />2013 <br />$5 740 <br />$4 813 <br />$5 254 <br />$6 857 <br />$6 292 <br />$5 195 <br />$4 936 <br />$5 020 <br />$4 748 <br />$5 200 <br />$5 238 <br />$6 543 <br />$65 837 <br />2014 <br />$6 165 <br />$2 560 <br />$3 629 <br />$5 814 <br />$6 509 <br />$5 834 <br />$6 467 <br />$6 139 <br />$6 528 <br />$5 908 <br />$3 823 <br />$3 178 <br />$62 664 <br />2015 <br />$985 <br />$1 455 <br />$2 248 <br />$2 213 <br />$3 506 <br />$3 417 <br />$2 465 <br />$2 875 <br />$3 287 <br />$3 839 <br />$3 965 <br />$4 715 <br />$986 <br />2016 <br />$4 413 <br />$3 228 <br />$3 224 <br />$2 511 <br />$611 <br />$2 258 <br />$2 127 <br />$2 679 <br />$2 875 <br />$2 837 <br />$2 286 <br />$2 238 <br />$17 912 <br />2017 <br />$3 297 <br />$4 118 <br />$7 018 <br />$6 347 <br />$3 865 <br />$4 100 <br />$3 914 <br />$4 035 <br />$3 391 <br />$1 643 <br />$1 788 <br />$1 793 <br />$34 861 <br />2018 <br />$984 <br />$1 325 <br />$1 418 <br />$2 550 <br />$3 640 <br />$3 960 <br />$2 755 <br />$3 336 <br />$3 240 <br />$4 210 <br />$4 281 <br />$3 978 <br />$35 677 <br />2019 <br />$4 140 <br />$4 621 <br />$5 423 <br />$7 280 <br />$8 137 <br />$5 959 <br />$6 526 <br />$6 850 <br />$6 914 <br />$7 048 <br />$6 321 <br />$6 289 <br />76,608) <br />2020 <br />$6 298 <br />$5 016 <br />$6 254 <br />$6 568 <br />$3 791 <br />$5 390 <br />$5 518 <br />$4 476 <br />$3 741 <br />$1 821 <br />$1 073 <br />$190 <br />$50 137 <br />2021 <br />$472 <br />$1 060 <br />$3 819 <br />$5 716 <br />$6 924 <br />$11 991 <br />$15 212 <br />$19 762 <br />$21 072 <br />$20 589 <br />$18 507 <br />$15 548 <br />$140 672 <br />$53 602 <br />$47 608 <br />$66 081 <br />$72 306 <br />$73 393 <br />$76 719 <br />$78 916 <br />$87 079 <br />$85 244 <br />$75 291 <br />$69 614 <br />$65 863 <br />$898 977 <br />NOTES: <br />2002 - 2005: No Revenue Share offered <br />2006-2013: Revenue share was 50% to Roseville <br />2014: Revenue share changed to 100% to Roseville (w/ $74/ton processing fee) and had a floor price (Roseville didn't have to pay negative revenue share charges) <br />Nov 2014 thru current: Ecullet (Glass MRF) shut down and now all glass in metro is going to Chicago (material went from $15/ton to -$20/ton due to $35/ton shipping) <br />2017-2021: $58/ton processing fee calculated after 80% Revenue Share <br />Oct 2017 thru current: China was not accepting dirty recycling materials <br />2022-2025 No Revenue Share (Potential RS shown) <br />
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