| Attachment A | ||||||||||
| Santa Monica Solid Waste | ||||||||||
| Profile of Commercial Program | ||||||||||
| FY 2004-05 | ||||||||||
| Activity | Description | Units | Tons | Cost | Cost per Unit | % of Total Cost | Revenue | Revenue per Unit | % of Total Revenue | |
| Total | 1,568 | 15,676 | $6,399,983 | $4,081.62 | 100.0% | -$5,733,901 | -$3,656.82 | 100.0% | ||
| Refuse Collection | Collection of commerical trash by City trucks | 1,568 | 12,416 | $1,046,861 | $667.64 | 16.4% | -$1,319,841 | -$841.74 | 23.0% | |
| Refuse Transfer & Disposal | Processing and disposal of trash | 1,568 | 11,170 | $709,321 | $452.37 | 11.1% | -$527,000 | -$336.10 | 9.2% | |
| Recycling Transfer | Processing and transfer of materials for WTE | 1,568 | 1,252 | $311,041 | $198.37 | 4.9% | -$1,218 | -$0.78 | 0.0% | |
| Street Sweeping | Street sweeping of commerical area | 2,317 | 561 | $574,769 | $248.07 | 9.0% | -$1,303,872 | -$562.74 | 22.7% | |
| Admin | Admin associated with commercial activities | 1,568 | 15,676 | $556,749 | $355.07 | 8.7% | $0 | $0.00 | 0.0% | |
| Litter Management & Promenade | Maintenance of Promenade, etc. | 1,568 | 44 | $2,642,168 | $1,685.06 | 41.3% | -$2,511,611 | -$1,601.79 | 43.8% | |
| Food Waste | Food waste collection at select restaurants | 32 | 665 | $353,225 | $11,038.27 | 5.5% | $0 | $0.00 | 0.0% | |
| Cardboard Recycling | Cardboard recycling for commercial accounts | 270 | 1,983 | $205,849 | $762.40 | 3.2% | -$70,359 | -$260.59 | 1.2% | |