Environmental Quality Sustainability ... - Phoenix, Arizona

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?