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SWAC Report 2017-2020
CONTAINERS (Tons) MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS MISCELLANEOUS (Tons) MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS PAPER PRODUCTS (Tons) MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS ALUMINUM 2012 0 0 0 0 0 0 0 0 0 0 4.55 0.76 5.31 GLASS 2012 22 44 88 66 44 110 88 75 100 90 153 50 930 CARDBOARD 2012 61.38 103.53 106.76 34.9 133.21 99.65 32.14 126.88 63.74 62.88 68.56 108.36 1001.99 2013 0 0 0 0 0 0 0 0 3.27 0 0 0 3.27 2013 150 25 64.89 119.66 46.48 115.92 113.95 64.1 127.16 75.19 73.09 25.65 1001.09 2013 66.58 67.31 97.51 63.5 60.82 100.12 124.29 92.35 68.63 101.32 65.8 96.94 1005.17 2014 0 0 0 0 0 3.72 0 0 0 0 0 0 3.72 2014 75.25 100.64 77.97 95.78 97.21 140.77 116.41 0 0 89.54 46.24 50.91 890.72 2014 101.37 70.08 100.85 64.49 127.85 89.92 93.52 62.36 127.8 31.04 36.11 141.94 1047.33 2015 0 0 0 0 0 0 0 0 0 0 0 0 0 2015 92.98 23.05 116.59 163.84 164.33 67.58 67.78 0 0 0 0 0 696.15 2015 0 175.25 101.59 70.39 35.99 134.94 102.54 0 0 0 0 0 620.7 TIN 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 ELECTRONICS 2012 0.07 2.36 0 2.17 0 2.42 0 2.26 0 5.16 3.58 0 18.02 NEWS PRINT 2012 0 0 27.19 0 0 0 0 26.7 27.06 0 0 0 80.95 2013 0 0 0 0 0 0 0 0 0 0 0 1.41 1.41 2013 3.87 3.32 4.3 3.43 3.14 2.53 4.09 2.57 5.8 2.96 2.49 4.73 43.23 2013 0 0 27.04 0 0 26.71 6.04 0 0 0 0 0 59.79 2014 0 0 0 0 0 0 0 0 0 0 0 0 0 2014 3.28 2.32 0 0 2.9 4.27 3.09 2.83 5 3.33 2.72 0 29.74 2014 0 0 0 0 0 0 0 0 0 0 0 0 0 2015 0 0 0 0 0 0 0 0 0 0 0 0 0 2015 3.36 3.65 2.87 3.59 3.44 5.12 5.09 0 0 0 0 0 27.12 2015 0 0 0 0 0 0 0 0 0 0 0 0 0 PETE #1 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTALS BY MONTH 2012 22.07 46.36 88 68.17 44 112.42 88 77.26 100 95.16 156.58 50 948.02 MIXED WASTE PAPER 2012 30 130.41 101.59 89.99 146.26 110.64 85.76 105.48 58.19 161.54 113.87 115.17 1248.9 2013 0 0 0 0 0 0 0 0 0 0 0 0 0 2013 153.87 28.32 69.19 123.09 49.62 118.45 118.04 66.67 132.96 78.15 75.58 30.38 1044.32 2013 116.87 87.19 103.1 116.82 116.22 115.7 79.2 143.4 95.61 138.45 87.52 114.9 1314.98 2014 0 0 0 0 0 0 0 0 0 0 0 0 0 2014 78.53 102.96 77.97 95.78 100.11 145.04 119.5 2.83 5 92.87 48.96 50.91 920.46 2014 137.18 88.66 117.27 142.31 76.59 102.48 141.97 28.41 57.11 115.78 120.5 178.99 1307.25 2015 0 0 0 0 0 0 0 0 0 0 0 0 0 2015 96.34 26.7 119.46 167.43 167.77 72.7 72.87 0 0 0 0 0 723.27 2015 0 112.64 178.25 87.45 30.6 58.52 158.87 0 0 0 0 0 626.33 HDPE #2 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 OFFICE PAPER 2012 0 0 15.85 0 0 4.97 0 9.28 0 11.83 0 5.11 47.04 2013 0 0 0 0 0 0 0 0 0 0 0 0 0 2013 0 0 12.51 0 0 0 0 0 12.82 8.78 0.97 0 35.08 2014 0 0 0 0 0 0 0 0 0 0 0 0 0 2014 9.62 0 0 3.49 10.57 5.1 0 0 0 0 0 0 28.78 2015 0 0 0 0 0 0 0 0 0 0 0 0 0 2015 0 1.61 0 1.5 0 0 10.31 0 0 0 0 0 0 CO-MINGLED * 2012 6.6 48.14 0 23.84 100.55 67.69 0 63.76 21.47 46.44 24.29 49.7 452.48 TOTALS BY MONTH 2012 91.38 233.94 251.39 124.89 279.47 215.26 117.9 268.34 148.99 236.25 182.43 228.64 2150.24 2013 26.16 48 24.69 47.25 24.39 23.13 45.59 44.78 25.63 0 0 1.18 310.8 2013 183.45 154.5 240.16 180.32 177.04 242.53 209.53 235.75 177.06 248.55 154.29 211.84 2415.02 2014 25.87 0 206.85 22.87 49.11 23.87 23.91 0 94.15 149.77 57.02 0 653.42 2014 248.17 158.74 218.12 210.29 215.01 197.5 235.49 90.77 184.91 146.82 156.61 320.93 2383.36 2015 0 0 149.77 86.95 0 0 57.84 0 0 0 0 0 294.56 2015 0 289.5 279.84 159.34 66.59 193.46 271.72 0 0 0 0 0 1260.45 TOTALS BY MONTH 2012 6.6 48.14 0 23.84 100.55 67.69 0 63.76 21.47 46.44 28.84 50.46 457.79 2013 26.16 48 24.69 47.25 24.39 23.13 45.59 44.78 28.9 0 0 2.59 315.48 2014 25.87 0 206.85 22.87 49.11 27.59 23.91 0 94.15 149.77 57.02 0 657.14 2015 0 0 149.77 86.95 0 0 57.84 0 0 0 0 0 294.56 SKOOKUM TOTAL TONNAGES 2011-2015 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS CONTAINERS 2012 6.6 48.14 0 23.84 100.55 67.69 0 63.76 21.47 46.44 28.84 50.46 457.79 2013 26.16 48 24.69 47.25 24.39 23.13 45.59 44.78 28.9 0 0 2.59 315.48 2014 25.87 0 206.85 22.87 49.11 27.59 23.91 0 94.15 149.77 57.02 0 657.14 2015 0 0 149.77 86.95 0 0 57.84 0 0 0 0 0 294.56 % increase -1 0 -0.275948755136572 2.80192391779624 -1 -1 1.41907151819322 0 -1 -1 -1 0 -0.551754572845969 MISCELLANEOUS 2012 22.07 46.36 88 68.17 44 112.42 88 77.26 100 95.16 156.58 50 948.02 2013 153.87 28.32 69.19 123.09 49.62 118.45 118.04 66.67 132.96 78.15 75.58 30.38 1044.32 2014 78.53 102.96 77.97 95.78 100.11 145.04 119.5 2.83 5 92.87 48.96 50.91 920.46 2015 96.34 26.7 119.46 167.43 167.77 72.7 72.87 0 0 0 0 0 723.27 % increase 0.226792308671845 -0.740675990675991 0.532127741439015 0.748068490290249 0.675856557786435 -0.498758963044677 -0.39020920502092 -1 -1 -1 -1 -1 -0.214229841600939 PAPER PRODUCTS 2012 91.38 233.94 251.39 124.89 279.47 215.26 117.9 268.34 148.99 236.25 182.43 228.64 2378.88 2013 183.45 154.5 240.16 180.32 177.04 242.53 209.53 235.75 177.06 248.55 154.29 211.84 2415.02 2014 248.17 158.74 218.12 210.29 215.01 197.5 235.49 90.77 184.91 146.82 156.61 320.93 2383.36 2015 0 289.5 279.84 159.34 66.59 193.46 271.72 0 0 0 0 0 1260.45 % increase -1 0.823736928310445 0.282963506326793 -0.242284464311189 -0.690293474722106 -2.04556962025316E-02 0.153849420357552 -1 -1 -1 -1 -1 -0.471145777389903 ANNUAL TOTAL ALL COMMODITIES 2012 120.05 328.44 339.39 216.9 424.02 395.37 205.9 409.36 270.46 377.85 367.85 329.1 3784.69 2013 363.48 230.82 334.04 350.66 251.05 384.11 373.16 347.2 338.92 326.7 229.87 244.81 3774.82 2014 352.57 261.7 502.94 328.94 364.23 370.13 378.9 93.6 284.06 389.46 262.59 371.84 3960.96 2015 96.34 316.2 549.07 413.72 234.36 266.16 402.43 0 0 0 0 0 2278.28 % increase -0.726749298011742 0.208253725640046 9.17206823875611E-02 0.257736973308202 -0.356560415122313 -0.28090130494691 6.21008181578254E-02 -1 -1 -1 -1 -1 -0.424816206172241 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS PLASTIC/CANS (TAP) plastic/aluminum/steel containers 2017 55.8 0 85.65 32.89 0 0 89.49 28.72 55.01 0 0 118.79 466.35 GLASS brown/green/clear only 2017 111.34 22.64 62.7 111.96 94.34 118.87 92.35 85.19 89.86 92.03 67.43 91.93 1040.64 2018 0 0 0 0 0 0 163.34 91.63 46.62 21.79 49.07 44.64 417.09 2018 64.43 162.67 113.76 83.89 87.67 84.61 41.29 21.75 124.22 90.62 73.1 23.44 971.45 2019 24.5 23.68 45.59 45.75 43.96 20.51 21.22 42.94 21.86 43.25 21.89 45.85 401 2019 48 72.05 170.87 169.9 72.83 24.19 76.03 149.36 149.33 50.83 101.54 101.49 1186.42 2020 48.3 47.2 20.77 21.22 41.66 43.03 0 0 65.56 88.56 44.1 46.13 466.53 2020 51.88 102.17 101.62 101.88 76.28 149.74 50.74 50.77 50.77 112.99 123.78 82.52 1055.14 MIXED PAPER (MWP) paper/newspaper 2017 129.87 71.86 55.26 102.45 133.57 89.1 100.63 106.05 76.4 112.3 33.25 57.06 1067.8 OFFICE PAPER (OP) white clean office paper only 2017 7.26 4.03 4.09 9.49 7.88 0 9.79 3.7 6.5 4.67 0 0 57.41 2018 109.6 109.23 64.46 42.2 50.55 0 202.33 130.55 55.49 74.34 79.06 129.91 1047.72 2018 0 0 14.19 10.16 0 0 0 0 27.72 0 0 0 52.07 2019 27.34 111.48 97.79 74.47 127.35 44.77 132.43 74.13 79.67 27.34 137.26 0 934.03 2019 0 0 26.15 0 0 24.96 0 0 0 0 0 25.83 76.94 2020 0 26.99 107.09 135.38 136.13 108.87 53.22 128.66 77.95 102.96 112.23 83.31 1072.79 2020 0 0 0 24.92 0 0 0 0 26.18 0 0 0 51.1 CARDBOARD (OCC) corrugated cardboard only 2017 61.39 65.27 137.52 69.4 142.73 98.77 67.1 167.37 70.59 108.45 116.81 76.23 1181.63 ELECTRONICS computers 2017 2.97 4 2.03 2.44 5.61 2.29 4.34 2.36 5.09 1.84 1.93 2.42 37.32 2018 75 132.55 76.37 121.11 79.72 97.04 83.68 162.65 91.58 35.54 172.44 38.81 1166.49 2018 2.29 3.62 3.01 2.57 4.7 2.29 5.16 0.8 1.53 6.07 2.14 0 34.18 2019 138.37 91.52 121.9 61.54 133.85 88.02 101.65 102.93 107.14 94.25 0 200.09 1241.26 2019 2.48 2.48 1.1 4.85 2.38 2.03 2.49 3.07 5.84 0 3.77 4.75 35.24 2020 116.05 103.78 106.33 77.06 74.9 132.89 99.23 166.74 73.85 127.19 81.44 112.38 1271.84 2020 2.33 1.47 1.47 0.8 3.98 4.45 0 4.69 2.34 2.62 4.95 4.75 33.85 TOTALS ALL COMMODITIES SHIPPED MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS TOTALS BY MONTH/TONS 2017 368.63 167.8 347.25 328.63 384.13 309.03 363.7 393.39 303.45 319.29 219.42 346.43 3851.15 2018 251.32 408.07 271.79 259.93 222.64 183.94 495.8 407.38 347.16 228.36 375.81 236.8 3689 2019 240.69 301.21 463.4 356.51 380.37 204.48 333.82 372.43 363.84 215.67 264.46 378.01 3874.89 2020 218.56 281.61 337.28 361.26 332.95 438.98 203.19 350.86 296.65 434.32 366.5 329.09 3951.25 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS PLASTIC/CANS 2017 55.8 0 85.65 32.89 0 0 89.49 28.72 55.01 0 0 118.79 466.35 GLASS 2017 111.34 22.64 62.7 111.96 94.34 118.87 92.35 85.19 89.86 92.03 67.43 91.93 1040.64 2018 0 0 0 0 0 0 163.34 91.63 46.62 21.79 49.07 44.64 417.09 2018 64.43 162.67 113.76 83.89 87.67 84.61 41.29 21.75 124.22 90.62 73.1 23.44 971.45 2019 24.5 23.68 45.59 45.75 43.96 20.51 21.22 42.94 21.86 43.25 21.89 45.85 401 2019 48 72.05 170.87 169.9 72.83 24.19 76.03 149.36 149.33 50.83 101.54 101.49 1186.42 2020 48.3 47.2 20.77 21.22 41.66 43.03 0 0 65.56 88.56 44.1 46.13 466.53 2020 51.88 102.17 101.62 101.88 76.28 149.74 50.74 50.77 50.77 112.99 123.78 82.52 1055.14 % change 0.971428571428571 0.993243243243243 -0.54441763544637 -0.536174863387978 -5.23202911737945E-02 1.09800097513408 -1 -1 1.99908508691674 1.04763005780347 1.01461854728186 6.10687022900766E-03 % change 8.08333333333334E-02 0.418043025676614 -0.405278866974893 -0.400353148911124 4.73705890429768E-02 5.19016122364614 -0.332631855846376 -0.660083020889127 -0.660014732471707 1.22289986228605 0.21902698443963 0 MIXED/OFFICE PAPER 2017 137.13 75.89 59.35 111.94 141.45 89.1 110.42 109.75 82.9 116.97 33.25 57.06 1125.21 2018 109.6 109.23 78.65 52.36 50.55 0 202.33 130.55 83.21 74.34 79.06 129.91 1099.79 Note: Mixed/Office Paper contains "shredded paper" 2019 27.34 111.48 123.94 74.47 127.35 69.73 132.43 74.13 79.67 27.34 137.26 25.83 1010.97 2020 0 26.99 107.09 160.3 136.13 108.87 53.22 128.66 104.13 102.96 112.23 83.31 1123.89 % change -1 -0.75789379260854 -0.135952880426013 1.15254464885189 6.89438555162937E-02 0 -0.598127312542475 0.735599622285175 0.30701644282666 2.76591075347476 -0.182354655398514 0 CARDBOARD 2017 61.39 65.27 137.52 69.4 142.73 98.77 67.1 167.37 70.59 108.45 116.81 76.23 1181.63 ELECTRONICS 2017 2.97 4 2.03 2.44 5.61 2.29 4.34 2.36 5.09 1.84 1.93 2.42 37.32 2018 75 132.55 76.37 121.11 79.72 97.04 83.68 162.65 91.58 35.54 172.44 38.81 1166.49 2018 2.29 3.62 3.01 2.57 4.7 2.29 5.16 0.8 1.53 6.07 2.14 0 34.18 2019 138.37 91.52 121.9 61.54 133.85 88.02 101.65 102.93 107.14 94.25 0 200.09 1241.26 2019 2.48 2.48 1.1 4.85 2.38 2.03 2.49 3.07 5.84 0 3.77 4.75 35.24 2020 116.05 103.78 106.33 77.06 74.9 132.89 99.23 166.74 73.85 127.19 81.44 112.38 1271.84 2020 2.33 1.47 1.47 0.8 3.98 4.45 0 4.69 2.34 2.62 4.95 4.75 33.85 % change -0.161306641613066 0.13395979020979 -0.127727645611157 0.252193695157621 -0.440418378782219 0.509770506703022 -2.38071815051648E-02 0.61993587875255 -0.310714952398731 0.349496021220159 0 % change -6.04838709677419E-02 -0.407258064516129 0.336363636363636 -0.835051546391753 0.672268907563025 1.19211822660099 -1 0.527687296416938 -0.599315068493151 0.312997347480106 0 TOTALS ALL COMMODITIES SHIPPED MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS 2017 368.63 167.8 347.25 328.63 384.13 309.03 363.7 393.39 303.45 319.29 219.42 346.43 3851.15 2018 251.32 408.07 271.79 259.93 222.64 183.94 495.8 407.38 347.16 228.36 375.81 236.8 3689 2019 240.69 301.21 463.4 356.51 380.37 204.48 333.82 372.43 363.84 215.67 264.46 378.01 3874.89 2020 218.56 281.61 337.28 361.26 332.95 438.98 203.19 350.86 296.65 434.32 366.5 329.09 3951.25 % change -9.19439943495783E-02 -6.50708807808506E-02 -0.272162278808805 1.33236094359206E-02 -0.124668086336987 1.14681142410016 -0.391318674734887 -5.79169239857156E-02 -0.184669085312225 1.01381740622247 0.385842849580277 -0.129414565752229 % cumulative change -9.19439943495783E-02 -7.70068278280127E-02 -0.166965085049239 -0.119767074702051 -0.120837112123891 1.23185353374497E-02 -4.67664702167966E-02 -4.83318318374917E-02 -6.47750062152979E-02 7.18965975956102E-03 3.58262222323901E-02 1.97063658581277E-02 2019 Skookum Reported - Facility 1756 Material cardboard cardboard high grade paper high grade paper mixed res paper mixed res paper mixed res paper mixed res paper glass TAP Electronics Outgoing Tons 1192.64 48.7 6.03 24.96 465.77 309 137.26 22 1186.42 400.19 33.96 3826.93 1241.34 30.99 934.03 To Which Company international paper grief paper international paper norpac international paper sonoco pioneer international paper strategic pioneer WMMFA Destination Location PTPC Port Townsend tacoma federal way longview federal way sumner tacoma spokane seattle tacoma seattle 240.69 301.21 463.4 356.51 380.37 204.48 333.82 372.43 2652.91 218.56 281.61 337.28 361.26 332.95 438.98 203.19 350.86 2524.69 -4.83318318374916E-02 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS PLASTIC/CANS (TAP) 2017 1674 0 10278 3947 0 0 7159 2298 3851 0 0 0 29207 GLASS 2017 2784 566 1568 2799 2358 2972 2309 2130 2247 2301 1686 2298 26018 2018 0 0 0 0 0 0 19927 11179 5688 2658 5987 5446 50885 2018 1611 4067 2844 2097 2192 2115 1032 544 3106 2266 1828 586 24288 2019 2989 853 1459 1464 967 451 467 945 699 1879 1028 2155 15356 2019 1200 1801 4272 4247 1821 605 1901 3734 3733 1271 2539 2537 29661 2020 2270 2926 1288 1316 2583 2668 0 0 2360.16 4073.76 2028.6 2121.98 23635.5 2020 1297 2554 2540 2547 1907 3744 761 762 761.55 1694.85 1856.7 1237.8 21662.9 % change -0.240548678487789 2.43024618991794 -0.11720356408499 -0.101092896174863 1.67114788004137 4.91574279379157 -1 -1 2.37648068669528 1.16804683342203 0.973346303501945 -0.015322505800464 % change 8.08333333333333E-02 0.418101054969461 -0.405430711610487 -0.400282552389922 4.72267984623833E-02 5.18842975206612 -0.599684376643872 -0.795929298339582 -0.795995178140905 0.333477576711251 -0.268727845608507 -0.512100906582578 MIXED/OFFICE PAPER (MWP/OP) 2017 12315 9084 7134 6963 8449 5791 8365 6295 3804 1637 1163 1997 72997 2018 2740 0 1916 1372 0 0 3035 1958 6091 1115 1186 1949 21362 Note: Mixed/Office Paper contains "shredded paper" 2019 410 1115 4298 745 2547 895 2649 1483 1593 547 -6451 1550 11381 2020 0 81 1606 5075 0 2177 1596 3860 5349.2 5148 6172.65 4998.6 36063.45 % change -1 -0.927354260089686 -0.626337831549558 5.81208053691275 -1 1.43240223463687 -0.397508493771234 1.60283209710047 2.3579409918393 8.41133455210238 -1.95685165090684 2.22490322580645 CARDBOARD (OCC) 2017 7060 9791 24754 10410 20696 16791 11742 25942 8118 8138 14601 9529 167572 ELECTRONICS 2017 416 560 284 341 785 321 607 330 712 258 270 339 5223 2018 9000 9945 4584 7266 5978 7278 6276 12199 6869 2666 13795 3105 88961 2018 321 507 421 360 658 321 722 112 214 850 300 375 5161 2019 11069 5034 6095 3692 8031 5281 6099 6690 6964 5655 0 12005 76615 2019 347 347 154 679 333 284 349 430 818 0 528 486 4755 2020 7543 8302 9570 7706 10486 14618 8931 15007 6646.5 13990.9 9365.6 14047.5 126213.5 2020 326 206 206 112 557 623 0 656 327.6 366.8 693 665 4738.4 % change -0.318547294245189 0.649185538339293 0.570139458572601 1.08721560130011 0.305690449508156 1.76803635675062 0.464338416133792 1.24319880418535 -4.55916140149339E-02 1.47407603890363 0.170137442732195 % change -6.05187319884726E-02 -0.406340057636888 0.337662337662338 -0.835051546391753 0.672672672672673 1.19366197183099 -1 0.525581395348837 -0.599511002444988 0.3125 0.368312757201646 TOTALS ALL COMMODITIES SHIPPED MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS 2017 24249 20001 44018 24460 32288 25875 30182 36995 18732 12334 17720 14163 301017 2018 13672 14519 9765 11095 8828 9714 30992 25992 21968 9555 23096 11461 190657 2019 16015 9150 16278 10827 13699 7516 11465 13282 13807 9352 -2356 18733 137768 2020 11436 14069 15210 16756 15533 23830 11288 20285 15445.01 25274.31 20116.55 23070.88 212313.75 % change -0.285919450515142 0.537595628415301 -6.56100258016955E-02 0.547612450355592 0.133878385283597 2.17056945183608 -1.54382904491932E-02 0.527254931486222 0.118636199029478 1.70255667236955 VALUE 0.231563550952864 0.541096263283201 % cumulative change -0.285919450515142 1.35108285316908E-02 -1.75662958762638E-02 9.95025827434475E-02 0.106640998044536 0.317738313941621 0.272772218952325 0.307180959361512 0.378988690327418 0.393236071866942 0.589808627714538 0.541096263283201 2019 Skookum Reported - Facility 1756 Material cardboard cardboard high grade paper high grade paper mixed res paper mixed res paper mixed res paper mixed res paper glass TAP Electronics Outgoing Tons 1192.64 48.7 6.03 24.96 465.77 309 137.26 22 1186.42 400.19 33.96 3826.93 1241.34 30.99 934.03 To Which Company international paper grief paper international paper norpac international paper sonoco pioneer international paper strategic pioneer WMMFA Destination Location PTPC Port Townsend tacoma federal way longview federal way sumner tacoma spokane seattle tacoma seattle 240.69 301.21 463.4 356.51 380.37 204.48 333.82 372.43 2652.91 218.56 281.61 337.28 361.26 332.95 438.98 203.19 350.86 2524.69 -4.83318318374916E-02 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS Yard Waste - Tons Received 2010 140.98 186.16 244.5 248.89 265.92 358.89 287 249.8 203.84 203.46 169.78 134 2693.22 2011 95.95 107.79 201.1 250.27 280.48 325.82 303.6 245.47 256.71 192.35 163.6 125.14 2548.28 2012 100.23 147.1 170.55 284.2 306.45 271.12 310.51 296.49 216.09 224.56 200.21 102.51 2630.02 2013 113.99 139 207.15 269.32 288.81 308.5 277.58 246.88 232.73 227.79 200.94 88.2 2600.89 2014 131.53 114.64 189.47 275.33 308.51 303.82 251.91 216.37 212.44 219.74 158.09 158.97 2540.82 2015 164.66 211.48 253.81 274.38 236.39 265.88 226.03 228.03 278.38 221 242.58 160.9 2763.52 2016 132.99 191.59 351.89 302.72 302.16 300.77 286.75 262.34 247.52 200.2 196.81 96.96 2872.7 2017 117.51 130.72 218.47 263.31 346.39 349.09 313.61 280.57 233.41 250.54 207.16 169.21 2879.99 2018 179.55 159.27 304.88 301.28 400 356.96 357.29 351.52 271.2 290.31 264.5 204.49 3441.25 2019 325.26 133.69 383.86 341.8 351.94 398.17 421.98 331.01 281.18 306.4 276.86 174.4 3726.55 2020 164.81 261.33 289.13 417.53 500.71 508.14 461.2 395.27 352.72 364.3 294.54 276.97 4286.65 2021 0 2022 0 % increase -0.493297669556662 0.954746054304735 -0.246782681185849 0.221562317144529 0.422714098994147 0.276188562674235 9.29427934973221E-02 0.194133107761095 0.254427768689096 0.188968668407311 6.38589901033013E-02 0.588130733944954 0.162760624772975 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS JEFFERSON COUNTY MIXED METALS SHIPPED OUT Mixed Metals - Tons Shipped 2011 16.93 5.62 17.51 14.33 20.68 9.98 19.3 10.95 29.403 4.36 12.66 13.88 175.603 2012 12.8 10.41 12.79 14.76 13.78 35.13 21.38 33.16 17.99 11.52 23.75 0 207.47 2013 12.69 10.27 12 22.9 11.31 11.93 22.3 10.08 23.72 12.19 12.33 9.98 171.7 2014 12.39 12.12 13.27 9.76 12.5 22.9 11.75 13.41 21.58 10.78 14.76 11 166.22 2015 11.22 0 15.7 14.26 26.33 14.87 13.55 12.26 14.39 10.54 21.09 5.23 159.44 2016 24.37 13.64 19.69 24.4 14.32 26.45 23.91 12.36 23.72 12.42 12.6 12.9 220.78 2017 11.97 12.35 11.18 12.37 11.67 11.73 17.61 6.27 13.13 12.14 0 13.68 134.1 2018 14.23 0 13.09 5.28 12.53 5.92 23.51 26.02 13.18 12.76 6.36 24.38 157.26 2019 12.92 11.9 13.89 11.93 12.82 26.69 18.56 22.87 13.47 26.34 13.8 10.4 195.59 2020 11.96 11.18 21.5 12.23 11.97 26.61 25.89 12.46 24.32 19.71 11.75 5.91 195.49 % increase -7.43034055727553E-02 -6.05042016806723E-02 0.547876169906407 2.51466890192792E-02 -6.63026521060842E-02 -2.99737729486706E-03 0.394935344827586 -0.455181460428509 0.805493689680772 -0.251708428246014 -0.148550724637681 -0.431730769230769 -6.35889609563924E-04 SOLID WASTE REVENUES PLUS TAX BY SITE AND MONTH 2017 REVENUES PLUS TAX Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD Revenue by Quarter Q1 Q2 Q3 Q4 Total Revenue Trans Station 260384.8 210774.94 267959.58 270459.78 285778.46 287219.74 294072.88 317888.7 284898.15 266343.26 244560.55 224748.38 3215089.22 2009 2010 2011 2012 Quil Site 3568.03 3455.89 3649.91 3779.76 4402.96 4992.05 6835.32 6415.35 5313.39 4031.69 3962.4 4318.9 54725.65 2017 749793.15 856632.75 915423.79 747965.18 3269814.87 Total Revenue 263952.83 214230.83 271609.49 274239.54 290181.42 292211.79 300908.2 324304.05 290211.54 270374.95 248522.95 229067.28 3269814.87 2018 770298.79 878414.89 979119.5 800590.61 3428423.79 2018 REVENUES PLUS TAX Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD %Incr 2.73483960209559E-02 2.54276292845445E-02 0.069580570983413 7.03581281684796E-02 0.048507003089138 Trans Station 256273.41 226054.72 276297.39 263408.45 305557.06 294334.56 315601.06 346769.85 300256.65 299167.72 261443.9 227577.31 3372742.08 2019 802972.3 966715 1025980.84 844951.47 3640619.61 Quil Site 3642.76 3442.54 4587.97 4978.8 4749.16 5386.86 6139.89 5978.34 4373.71 4228.09 4007.38 4166.21 55681.71 %Incr 4.24166705493592E-02 0.100522100667032 4.78606952471073E-02 5.54101677510307E-02 6.18931126947993E-02 Total Revenue 259916.17 229497.26 280885.36 268387.25 310306.22 299721.42 321740.95 352748.19 304630.36 303395.81 265451.28 231743.52 3428423.79 2020 825834.21 892963.95 1025884.68 901124.94 3645807.78 % Incr -1.52931112729498E-02 7.12615919940188E-02 3.41514944857044E-02 -2.13400664251407E-02 6.93524761164927E-02 2.56992710663728E-02 6.92329089071019E-02 8.77082478618445E-02 4.96838271834401E-02 0.122129879265812 6.81157615423444E-02 1.16832050391483E-02 0.048507003089138 %Incr 2.84716048112742E-02 -7.62903751364156E-02 -9.37249471443823E-05 6.64812974406684E-02 1.42507884804792E-03 2019 REVENUES PLUS TAX Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD Trans Station 311533.67 200143.79 279258.11 311963.08 342813.19 297061.11 349876.15 350959.71 308010.23 307113.41 260077.03 263733.6 3582543.08 Quil Site 4257.85 3269.04 4509.84 4576.77 4686.4 5614.45 6126.09 6076.9 4931.76 4667 4777.34 4583.09 58076.53 Total Revenue 315791.52 203412.83 283767.95 316539.85 347499.59 302675.56 356002.24 357036.61 312941.99 311780.41 264854.37 268316.69 3640619.61 % Incr 0.21497450504907 -0.113659004033425 1.02625142157641E-02 0.179414633146694 0.119860214210337 9.85628588040192E-03 0.106487191015008 1.21571708135484E-02 2.72843126994957E-02 2.76358463882543E-02 -2.24866122325714E-03 0.157817444043311 6.18931126947994E-02 2020 REVENUES PLUS TAX Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD Trans Station 253399.89 279632.05 279165.4 257378.47 307645.29 310235.51 327494.91 331942.55 345574.58 328643.47 266221.1 289218.02 3576551.24 Quil Site 4363.12 4716.68 4557.07 5978.25 6113.2 5613.23 6852.86 7426.79 6592.99 5997.85 5051.33 5993.17 69256.54 Total Revenue 257763.01 284348.73 283722.47 263356.72 313758.49 315848.74 334347.77 339369.34 352167.57 334641.32 271272.43 295211.19 3645807.78 % Incr -0.183755757596024 0.397889847951085 -1.60271799546007E-04 -0.168014011505976 -9.70968052077415E-02 0.043522443635687 -6.08267801910462E-02 -4.94830768194894E-02 0.125344572647474 7.33237537278239E-02 2.42324111926112E-02 0.100234167319223 1.42507884804779E-03 2020 COMPARED TO 2019 REVENUES 2019 315791.52 203412.83 283767.95 316539.85 347499.59 302675.56 356002.24 357036.61 312941.99 311780.41 264854.37 268316.69 3640619.61 2020 257763.01 284348.73 283722.47 263356.72 313758.49 315848.74 334347.77 339369.34 352167.57 334641.32 271272.43 295211.19 3645807.78 % CHG -0.183755757596024 0.397889847951085 -1.60271799546007E-04 -0.168014011505976 -9.70968052077415E-02 0.043522443635687 -6.08267801910462E-02 -4.94830768194894E-02 0.125344572647474 7.33237537278239E-02 2.42324111926112E-02 0.100234167319223 CUMULALTIVE -0.183755757596024 4.41201811964788E-02 2.84716048112743E-02 -2.70843152528538E-02 -4.36685803209729E-02 -2.87560067815372E-02 -3.41270955306109E-02 -3.63354129894676E-02 -1.82372504341665E-02 -9.05063737901643E-03 -6.43664893544045E-03 1.42507884804806E-03 TONNAGES BY SITE AND MONTH 2017 TONS Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD Trans Station 1662.45 1332.35 1704.77 1716.27 1821.1 1829.74 1869.03 2022.07 1812.97 1701.4 1559.78 1422.14 20454.07 Quil Site 6.17 16.57 21.26 5.92 15.09 19.44 17.4 23.41 14.39 20.8 17.42 7.35 185.22 Total Tons 1668.62 1348.92 1726.03 1722.19 1836.19 1849.18 1886.43 2045.48 1827.36 1722.2 1577.2 1429.49 20639.29 2018 TONS Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD Trans Station 1594.77 1409.55 1716.03 1640.7 1899.95 1822.35 1954.38 2155.03 1867.07 1865.85 1626.44 1408.02 20960.14 Quil Site 13.97 10.56 14.23 14.06 22.39 18.73 21.35 13.63 13.73 18.25 14.3 12.48 187.68 Total Tons 1608.74 1420.11 1730.26 1654.76 1922.34 1841.08 1975.73 2168.66 1880.8 1884.1 1640.74 1420.5 21147.82 % Incr -3.58859416763552E-02 5.27755537763543E-02 2.45071059019833E-03 -3.91536357777017E-02 4.69178026239115E-02 -4.38031992558871E-03 4.73380936477897E-02 6.02205839216222E-02 2.92443743980387E-02 9.40076646150272E-02 4.02865838194268E-02 -6.28895620116266E-03 2.46389289554047E-02 SUMMARY YEAR 2017 2018 2019 2020 Location Transfer Station Quilcene TOTAL Location Quilcene 2019 TONS Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD TONS 20639.29 21147.82 21851.14 21819.49 Trans Station 1891.27 1202.29 1674 1891.3 2084.85 1796.67 2113.63 2122.83 1867.79 1858.53 1570.98 1588.2 21662.34 Tons by Quarter Tons for 1st qtr Tons for 2nd qtr Tons for 3rd qtr Tons for 4th qtr Total Tons 2019 Vehicle Count Q-1 18865 981 19846 2019 BOXES HAULED Q-1 6 Quil Site 13.79 14.14 6.81 23.47 12.84 12.77 20.51 18.2 25.12 13.95 12.57 14.63 188.8 Q-2 24144 1228 25372 Q-2 8 Total Tons 1905.06 1216.43 1680.81 1914.77 2097.69 1809.44 2134.14 2141.03 1892.91 1872.48 1583.55 1602.83 21851.14 2017 4743.57 5407.56 5759.27 4728.89 20639.29 Q-3 25525 1370 26895 Q-3 10 % Incr 0.184193841142758 -0.143425509291534 -2.85795198409488E-02 0.157128526191109 9.12169543369018E-02 -1.71855649944597E-02 8.01779595390058E-02 -1.27405863528629E-02 6.43874946831142E-03 -6.16740088105721E-03 -3.48562234113876E-02 0.128356212601197 3.32573286513693E-02 2018 4759.11 5418.18 6025.19 4945.34 21147.82 Q-4 19796 1147 20943 Q-4 6 2020 TONS Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD %Incr 3.27601363529999E-03 1.96391718261099E-03 4.61725183920879E-02 4.57718407490975E-02 2.46389289554049E-02 2020 Vehicle Count Q-1 18772 1083 19855 2020 BOXES HAULED Q-1 6 Trans Station 1530.25 1625.87 1687.71 1556.1 1866.86 1878 1980.25 2007.96 2097.82 1992.85 1615.39 1748.07 21587.13 2019 4802.3 5821.9 6168.08 5058.86 21851.14 Q-2 24047 1395 25442 Q-2 9 Quil Site 15.82 22.51 7.67 22.39 21.74 19.17 20.05 27.57 18.04 20.13 18.74 18.53 232.36 %Incr 9.07522625028621E-03 7.45121055409749E-02 2.37154346999846E-02 2.29549434417046E-02 3.32573286513693E-02 Q-3 26519 1608 28127 Q-3 10 Total Tons 1546.07 1648.38 1695.38 1578.49 1888.6 1897.17 2000.3 2035.53 2115.86 2012.98 1634.13 1766.6 21819.49 2020 4889.83 5364.26 6151.69 5413.71 21819.49 Q-4 21422 1400 22822 Q-4 9 % Incr -0.188440259099451 0.355096470820351 8.66843962137313E-03 -0.175624226408394 -9.96763106083359E-02 4.84846140242285E-02 -6.27137863495365E-02 -4.92753487807271E-02 0.117781616664289 7.50341792702726E-02 3.19408922989487E-02 0.102175527036554 -1.44843701518554E-03 %Incr 1.82266830477064E-02 -7.86066404438413E-02 -2.65722882971677E-03 7.01442617506712E-02 -1.44843701518554E-03 2020 COMPARED TO 2019 TONS CUMULATIVE % INCREASE - YTD 2019 1905.06 3121.49 4802.3 6717.07 8814.76 10624.2 12758.34 14899.37 16792.28 18664.76 20248.31 21851.14 2020 1546.07 3194.45 4889.83 6468.32 8356.92 10254.09 12254.39 14289.92 16405.78 18418.76 20052.89 21819.49 % -0.188440259099451 2.33734530624798E-02 1.82266830477064E-02 -3.70325156653124E-02 -5.19401549219718E-02 -3.48365053368725E-02 -3.94996527761449E-02 -4.09044140792531E-02 -2.30165290240517E-02 -1.31799176630186E-02 -9.65117582652586E-03 -1.44843701518554E-03 COMMODITY TRANSACTIONS ACROSS THE SCALE 2017 Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL TRANSACTION TOTALS BY YEAR YEAR 2017 2018 2019 2020 SOLID WASTE 4788 4274 5310 5540 5755 6111 6526 6385 5957 5184 4797 5037 65664 SOLID WASTE 65664 67355 66723 71028 YARD DEBRIS 599 651 1040 1377 1668 1939 1887 1760 1438 1378 962 727 15426 YARD DEBRIS 15426 17045 18750 18522 OTHER 661 616 672 713 803 912 1124 683 943 752 704 755 9338 OTHER 9338 9299 11923 11969 TOTAL BY MONTH 6048 5541 7022 7630 8226 8962 9537 8828 8338 7314 6463 6519 90428 TOTAL 90428 93699 97396 101519 2018 Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL SOLID WASTE 5023 4347 5720 5246 6097 6270 6604 6675 5796 5577 5135 4865 67355 YARD DEBRIS 732 674 1366 1328 1983 1972 2070 1893 1570 1549 1083 825 17045 OTHER* 685 571 765 761 774 850 880 965 778 776 734 760 9299 TOTAL BY MONTH 6440 5592 7851 7335 8854 9092 9554 9533 8144 7902 6952 6450 93699 2019 Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL SOLID WASTE 5412 3807 5759 5811 6147 6236 6927 4901 5749 5681 5206 5087 66723 YARD DEBRIS 1228 604 1822 1713 1898 2111 2123 2039 1594 1578 1390 650 18750 OTHER* 759 611 769 846 843 920 1006 2991 840 769 785 784 11923 TOTAL BY MONTH 7399 5022 8350 8370 8888 9267 10056 9931 8183 8028 7381 6521 97396 % increase 0.148913043478261 -0.101931330472103 6.35587823207235E-02 0.141104294478528 3.84007228371358E-03 1.92476902771667E-02 5.25434373037471E-02 4.17497115283751E-02 4.78880157170923E-03 1.59453302961276E-02 6.17088607594937E-02 1.10077519379845E-02 3.94561308018229E-02 2020 Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL SOLID WASTE 4875 5107 5453 5594 6068 6326 6774 6957 6581 6475 5174 5644 71028 YARD DEBRIS 664 1124 1297 1657 1980 2110 2136 2078 1666 1679 1181 950 18522 OTHER* 772 821 821 1017 1025 999 1181 1195 1098 1082 885 1073 11969 *Includes Quilcene Transactions TOTAL BY MONTH 6311 7052 7571 8268 9073 9435 10091 10230 9345 9236 7240 7667 101519 % increase -0.14704689822949 0.404221425726802 -9.32934131736527E-02 -1.21863799283154E-02 2.08145814581458E-02 1.81288442861768E-02 3.48050914876691E-03 3.01077434296647E-02 0.142001710863986 0.150473343298455 -1.91031025606286E-02 0.175739917190615 4.23323339767547E-02 2019 vs 2020 Transactions Monthly Changes SW -9.92239467849224E-02 0.341476228001051 -5.31342246917868E-02 -3.73429702288763E-02 -1.28517976248577E-02 1.44323284156511E-02 -2.20874837592031E-02 0.419506223219751 0.14472082101235 0.139764126034149 -6.14675374567806E-03 0.109494790642815 6.45204801942359E-02 YW -0.45928338762215 0.860927152317881 -0.28814489571899 -3.26911850554583E-02 4.32033719704953E-02 -4.73709142586452E-04 6.12341026848799E-03 0.019127023050515 4.51693851944793E-02 6.40050697084918E-02 -0.150359712230216 0.461538461538462 -0.01216 Total -0.14704689822949 0.404221425726802 -9.32934131736527E-02 -1.21863799283154E-02 2.08145814581458E-02 1.81288442861768E-02 3.48050914876691E-03 3.01077434296647E-02 0.142001710863986 0.150473343298455 -1.91031025606286E-02 0.175739917190615 4.23323339767547E-02 2020 COMPARED TO 2019 TRANSACTIONS Cumulative Change - YTD 2019 7399 12421 20771 29141 38029 47296 57352 67283 75466 83494 90875 97396 2020 6311 13363 20934 29202 38275 47710 57801 68031 77376 86612 93852 101519 CUMULATIVE % CHG -0.14704689822949 7.58393044038322E-02 7.84747965914015E-03 2.09327064960022E-03 6.46874753477609E-03 8.75338294993234E-03 7.82884642209513E-03 1.11172212891815E-02 0.02530941086052 3.73440007665221E-02 3.27592847317744E-02 4.23323339767547E-02 SW FTE's 2006-2010 2006 2007 2008 2009 2010 ACTUAL ACTUAL ACTUAL BUDGET REQUESTED 7.75 8.13 8.1 9.33 9.3