Visalia City Council
August 15, 2022

Dump On Us Schedule FY 22-23August 20, 2022October 15, 2022December 10, 2022January 7, 2023March 18, 2023May 20, 2023 Average Dump on Us Event CostsItem Avg Cost per event Avg Cost Per YearPersonnel$15,000.00 $90,000.00Disposal Costs $8,000.00 $48,000.00Equipment$7,000.00 $42,000.00Safety Supplies $500.00 $3,000.00Miscellaneous$750.00 $4,500.00Totals$31,250.00 $187,500.00 Average Dump On Us StatisticsITEM TONS PER EVENT TONS PER YEARLandfill85 510Recycle (B&G)25 150Mattresses3 18Metal10 60Totals 123 738City receives approximately 550 – 750 vehicles and trailers per event. Part of the success of the City run event is due to the set schedule in advance. City staff is well experienced and able to handle large dump events.

Other Caltrans Events in past fiscal yearCaltrans run events:Madera/Fresnolimited event, no tires, HHW , or large appliances155 Vehicles/trailersDelano/ExeterWasn’t very successfulLess than 40 vehicles/trailersOther City run events (sponsored by Caltrans):Kings County Recycling AuthorityHanford/Corcoran