Kerbside Waste and Recycling Service One year review – Additional Performance Outcomes

Additional performance outcomes data included to ensure full data set provided and respond to all queries.

June, 2021

Attachment 8.3.1.5 Page 432

Annual tonnes collected by total collection and percentage by stream

20,721 21,588 14,472

1,692

3,366

9,850 7,143

3,485

-

2,968

7,715 7,685 17,224

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

Dec 2017 to Dec2018

Jan 2019 to Jan2020

Feb 2020 to Feb2021

Total Collection (tonnes)

Green waste / FOGO

Glass

Recycling (not landfilled)

Recycling (whole loadslandfilled)

Garbage

54% 57%

35%

0%4%

8%

26% 19%

8%

0% 0%

7%

20% 20%

41%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Dec 2017 to Dec 2018 Jan 2019 to Jan 2020 Feb 2020 to Feb 2021

Total collection (tonnes) -percentage by stream

Attachment 8.3.1.5 Page 433

Bin volumes and presentation rates

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Rubbish Recycling FOGO Glass

Bin presentation rates: Almost every household is presenting their garbage bin every fortnight

Source: bin fullness audit March 2021Source: Cleanaway invoicing, HBCC analysis

Attachment 8.3.1.5 Page 434

Households struggling with garbage bin capacity based on 120L capacity

0

1000

2000

3000

4000

5000

6000

0-25% 26-50% 51-75% 76-100% 100%+

Capacity of 120L and 240L garbage bins

120L 240L

Source: garbage bin fullness audits undertaken by MRA across all suburbs, April 2021 Based on 120L bins with 100%+ capacity and 240L bins with 50%+ capacity classified as 100%

Attachment 8.3.1.5 Page 435

Households struggling with garbage bin capacity based on 120L capacity. Figures based on 240L bins with 50%+ capacity classified as 100%

0

1000

2000

3000

4000

5000

6000

100%+

Overfull bins (100%+) by type (actual)

120L 240L

17%

21%

0%

5%

10%

15%

20%

25%

30%

35%

40%

% of total

Overfull bins (100%+) by type (% of total)

120L 240L

Source: garbage bin fullness audits undertaken by MRA across all suburbs, April 2021

Attachment 8.3.1.5 Page 436

Overall increase in recycling volumes (with glass)

-

100

200

300

400

500

600Monthly comingled volume collected (tonnes)

0

2

4

6

8

10

12

Jan 2019 to Jan 2020 Feb 2020 with glass

Annual comingled volumes (tonnes)

Comingled recycling Separated glass

Attachment 8.3.1.5 Page 437

Truck audits: phase 1 comparison and contamination profile

20% 24%

29%30%

5%4%8%8%

38% 33%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2020 2021

Truck audits - overall outcomes (%)

Paper

Cardboard

Aluminium cans andfoil

Plastics

Contamination

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2020 2021

Truck audits - detailed contamination profileGlass

Paper and Cardboard

Metals

Plastics

Organics

Nappies

Textile

Hazardous

Bagged material (anycontents)Bulky waste >40cm wide

Others

Attachment 8.3.1.5 Page 438

Commercial bin audit comparison with residential collections

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Commercial Dense location Recycling bin

Landfill Recycling

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Residential Profile

Garbage Landfill

Source: Commercial Bin Audit April 2021

Attachment 8.3.1.5 Page 439

Public realm audit data provides no evidence of material increases to dumped residential garbage in 2020

0%

20%

40%

60%

80%

100%

Audit of public realm litter bins (%)

Landfill Recycling Bagged

Source: MRA public realm audits across all suburbs, April 2021

$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

0

100

200

300

400

500

600

700

800

900

1000

2015 2016 2017 2018 2019 2020

Volume and cost of dumped rubbish in HBCC over time

cubic metres $

Source: HBCC City Services records, March 2021

Attachment 8.3.1.5 Page 440

impact

time

Phase 1: “big rocks”Respond to crisis, set foundations of kerbside source separation; bins / schedule; local processors

Phase 2: embedBehaviour change, improve quality of recycling, refine collection

Phase 3: transformEg, FOGO processing, behavioural incentives (“reduce”), attract more innovative local processors

New kerbside waste and recycling system change model

Horizon 1: 6-12 months

Horizon 2:12-24 months

Horizon 2:18 months – 3 years

We are here…

Attachment 8.3.1.5 Page 441