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HomeMy WebLinkAboutReg 2026-05-18 Item 4A - Presentation - Recology: 2025 Review5 Annual Recology Update • Overview of customer service and operations trends throughout 2025 • Waste Zero education and engagement in the community • Focus areas for ongoing diversion support and state law implementation • Recology Highline Store diversion and activities highlights 6 Operations & Customer Service Updates New Operations District Manager recruited; overseeing Supervisor in Tukwila area • Increased Customer service staffing • New billing and account management system launched Fall 2025 • Completed Material Recovery Facility improvements • New North hauling yard officially launched as of January 2026 tg <06'fttlf „ ,...„ .Allklai,,NSMVamwoomon,f0, 7 Customer Service & Operations Review - Increase of calls in December: new billing system and customer management system launched Tukwila Customer Service Satisfaction Average Score: 4.6/5 IN CNN 1 647 1 663 1 538 1 556 1 516 497 607 586 and Ernaits Tukwila Call and Email Volumes - , 1 Dec-24 Jan-25 1 Feb-25 1 Mar-25prmay 1 A -25 Jun-25 u1-25 Aug-25 Sep-25 Oct-25 Nov-25 1 Dec-25 1 Customer Ernaits ; 301 ; 373 ; 236 ; 291 ; 322 235 560 511 393 398 347 380 ; 510 1 1 1 1 593 415 455 1 540 8 Customer Service & Operations Review - Majority of calls answered in 20 seconds (91%+) ASA at 20.5 seconds or below for entire year (avg. of 12.42 seconds) - Increase of ASA in December: new billing system and customer management system launched 0 0 Average Seconds to Answer and Calls Answered in 20 Seconds 25.00 20.00 15,00 10.00 5. 0.00 Dec-24 Jan-25 ASA (Sec) 16.47 15.87 % in 20 Seconds 92.81% 94.10% 1 4' 1 k k< I - [ 4 , - ; Feb-25i [Ap25i Ilun-25[ Jul-25 [ Aug - Nov Sep-25[Oct-25i Dec-25; 1 ; 11.71 1 11.15 i 10.78 1 10.27 1 13.56 12.11 [ 11.95 13.03 [ 11.17 1 7.00 i 20.46 98.13%195.86%97.48%194.50%196.059'[96.40%;96.94%[97.27%197.349'197.12%91.859'; 100% 0. 0 8096 to 0 60% . 4 2096 9 Customer Service & Operations Review - Miss per thousand under 1 for entire year; average at 0.55 - Reported misses increase in March due to regional routing assignment shifts Target: 1 Miss/1,000 (-36 total misses per month) 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 Tukwila Misses /1000 Collections Dec-24 188-25 Feb-25 11,181725 Ap.425 HED-25 14,-25 1425 A ,g-25 5;bp-25 OS-25 118,-25 Dec-2'5 Flisses 26 22 20 32 25 17 25 meeeeMiss,11 20 16 15 9 19 0.72 0.56 0,59 0,89 0.71 047 0,71 0.5 0717 0.4 0.23 0.51 C.61 000 Flisses ^....—^eMiss11000 30 25 20 15 10 10 Waste Zero Engagement ittttsA..;„ .". • Over 3,148 units provided with Doorhanging materials to promote recycling & composting • Recycling & Compost contamination program success: • 1,203 container audits completed • 230 site visits and Technical Assistances completed • 48 Educational materials requests completed • Signage deliveries and installations (including multilingual signage) • Sorting Guides • Recycle Right tools • Recology Store Flyers • Providing outreach for new WA state Organics Management laws for businesses • MRF Tours — ongoing private tours and quarterly public tours ,41111k,,t, "we 11 Waste Zero Engagement (cont.) • Recycling Event — March 22nd • State of the City — April 2nd • Southcenter Mall Earth Day event — April 19th • Tukwila and Recology 2025 ReThink Art Contest • Tukwila Repair Event — July 12th • Southcenter Touch -A -Truck — August 23rd • Senior Resource Fair — Sept. 13th 12 Recology Store • Residents able to bring hard -to -recycle item drop offs at no cost (such as Styrofoam, lightbulbs, electronics, textiles and more) • All customers able to complete bill pay, make customer service requests and ask questions about their Recology services • In 2025: • 565 hard to recycle drop-offs • 2,804 gallons of Styrofoam diverted! • Waste Reduction Workshops • Sustainable Gift wrapping, Scissor Repair, Mending r eco 55 Small Appliances 19 Propane Cylinders Reecology, WASTE .ZERO c ci 025 Totals 318 Fluorescent Bulbs 2,804 Gallons of Styrofoam 1 Hardcover Book 2 Bicycles c 13,53 Pounds of Batteries 815 Pounds of Textiles 6 Strand Lights 116 Electronics 24,1 Gallons of Cooking Oil Recology sToRE 13 What's Next? • City of Tukwila MRF Tour — May 29th • Southcenter Touch -A -Truck — August 22nd • Outreach for Residents, Schools, Multifamily, and Commercial sites focusing on increasing diversion and reducing contamination in recycling and compost streams • Ongoing WA Law Implementation Support: Organics Management Laws & Recycling Reform Act • Annual Service Guide to be mailed in November E II 14 15