environmental quality sustainability ... - phoenix, arizona
TRANSCRIPT
1
2
Linear Economy
3
Circular Economy
Citywide diversion rate
FY 2012-13
16%
4
Reimagine Phoenix
Citywide diversion rate
FY 2015-16
National avg. diversion rate
2014
Citywide diversion rate
by 2020
20%
35%
40%
Citywide diversion rate
by 2050
Zero W
aste
5
Reimagine Phoenix
Diversion Programs
SAY R&R Curbside Green OrganicsCollection
Palm FrondsCollection
Bulk Trash/Green
Organics
Eco Stations Pilot
Textile Collection
Green Business Leader
City of PHX
Recycling
Food Scraps
6
7
Diversion Impact
Operating Budget Breakdown
8
9
Operating Expenditure Increase/Decrease
10
Staffing vs. Residential Households
2.2%3.6%
11
Debt Service Balance
FY 07/08
FY 16/17
$183,613,000
$90,275,000
GO Solid Waste
GO Solid Waste
Revenue vs. Expenditures
$-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17
Expenditures Revenues
12
13
Resource Innovation Campus
14
Compost Facility
15
Landfill Environmental Protection Systems
16
Materials Recovery
17
Refuse Trucks
18
Questions?