(DRAFT) TE-G Landfill Disposal Data.xlsx

XLSX spreadsheet 361 KB Posted

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Pre-Solicitation Notice Solid Waste Services Fort Hood, Texas
Solicitation number
W91151-26-R-A003
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About this file

This file is a detailed Landfill Tonnage Report for Fort Hood spanning fiscal years 2015-2026, containing comprehensive monthly and annual waste disposal records. The spreadsheet tracks municipal, construction, and special waste tonnages, including categories such as municipal waste, recycled materials, animal carcasses, lead-based paint, and hazardous waste. Key metrics include total collected tons, total disposed tons, collection costs, and disposal costs for each fiscal year.

The data reveals consistent annual waste volumes ranging between approximately 20,000 to 31,000 total tons, with monthly averages typically between 1,500-2,500 tons. Collection costs generally ranged from $1.5-1.8 million annually, while disposal costs varied between $1.4-1.7 million per year. Notable variations exist in waste composition and diversion rates, with some years showing over 40% waste diversion and others closer to 15-25%. The spreadsheet provides granular details on waste types, including specific tonnages for municipal solid waste, construction debris, contaminated materials, and specialized waste categories across multiple fiscal years.

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(DRAFT) TE-S West Fort Hood Cantonment Map.pdf PDF
(DRAFT) Attachment 1 PWS - Fort Hood Solid Waste Services.pdf PDF
(DRAFT) TE-Q Fort Hood Landfill Site Plan.pdf PDF
(DRAFT) TE-L Wage Determination 2015-5237 Rev. 29_3 Dec 2025.pdf PDF
(DRAFT) TE-R Fort Hood Main Cantonment Map.pdf PDF
(DRAFT) TE-X SPILL PREVENTION CONTROL AND.pdf PDF
(DRAFT) TE-K Org Chart.pdf PDF
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(DRAFT) TE-V Solid Waste Performance Standards.xlsx XLSX spreadsheet
(DRAFT) TE-T North Fort Hood Cantonment Map.pdf PDF
(DRAFT) TE-H Landfill Image.pdf PDF
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(DRAFT) TE-J Sample Report Form.xlsx XLSX spreadsheet
(DRAFT) TE-B Cantonment Refuse Container Locations.xlsx XLSX spreadsheet
(DRAFT) TE-E Customer ID.xlsx XLSX spreadsheet
(DRAFT) TE-F Grease Trap Inventory.xlsx XLSX spreadsheet
(DRAFT) TE-C Cantonment Roll Off-Compactor Container Locations.xlsx XLSX spreadsheet
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FY26 Utility Rate Worksheet

FY 26 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Oct-251,634.620.000.000.000.080.003.080.001,637.78
Nov-251,422.390.000.000.000.030.003.210.001,425.63
Dec-251,741.000.000.000.000.000.003.170.001,744.17
TOTAL4,798.010.000.000.000.110.009.460.004,807.589.57hazardous waste
9.57total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal4798.01Pacing Measure
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Jan-260.000.000.000.000.000.000.000.00
Feb-260.000.000.000.000.000.000.000.00
Mar-260.000.000.000.000.000.000.000.00
Apr-260.000.000.000.000.000.000.000.00
May-260.000.000.000.000.000.000.000.00
Jun-260.000.000.000.000.000.000.000.00
Jul-260.000.000.000.000.000.000.000.00
Aug-260.000.000.000.000.000.000.000.00
Sep-260.000.000.000.000.000.000.000.00
Total0.000.000.000.000.000.000.000.000.000.00hazardous waste
Total Collected Tons4,798.01Total tonnage of collected refuse and collected construction debris
Collection CostRepresents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA
Total Disposed Tons4,807.58Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal CostRepresents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations
Cell Construction Cost$0.00Represents total cost of Cell Construction for FY 25
Non-Regulated MSWRegulated MSWDPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTotalReceivedDelivered to DLADiverted for Future UseTotalPercentage
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfillRecycleWhite GoodsTiresLight MetalDiverted Soil

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalGlassCompostDivertedOf Waste
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageDiverted
Jan-260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Feb-260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Mar-260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Apr-260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
May-260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Jun-260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Jul-260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Aug-260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Sep-260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Oct-260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Nov-260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Dec-260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
TOTAL
DAY AVG.
MO. AVG.
PROJ.

5,326.89 Total Landfilled FY26 for TCEQ annual report (1 Sep 25-31 Aug 26)

5,326.89Q1Oct 25-Sep 26 ( Oct 25, Nov 25, Dec 25)
0.00Q2Oct 25-Sep 26 (Jan 26, Feb 26, Mar 26)
0.00Q3Oct 25-Sep 26 (Apr 26, May 26, Jun 26)
0.00Q4Oct 25-Sep26 ( Jul 26, Aug 26, Sep 26)
0Average Tons per month
0.00Total Landfilled FY26 (1 Oct 25-30 Sep 26)

Landfill Tonnage Report

FY25 Utility Rate Worksheet

FY 25 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Oct-241,642.810.000.000.000.350.001.460.001,644.62
Nov-241,459.660.000.000.000.000.001.670.001,461.33
Dec-241,614.310.000.000.000.100.002.810.001,617.22
TOTAL4,716.780.000.000.000.450.005.940.004,723.176.39hazardous waste
38.27total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal22207.21Pacing Measure
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Jan-251,690.520.000.000.000.000.004.770.001,695.29
Feb-251,751.460.000.000.000.000.002.750.001,754.21
Mar-251,898.360.000.000.000.070.002.670.001,901.10
Apr-251,903.810.000.000.000.000.002.940.001,906.75
May-252,109.130.000.000.000.000.002.790.002,111.92
Jun-252,173.830.000.000.000.380.002.940.002,177.15
Jul-252,345.670.000.000.000.000.003.320.002,348.99
Aug-251,920.540.000.000.000.000.003.170.001,923.71
Sep-251,697.110.000.000.000.000.006.080.001,703.19
Total17,490.430.000.000.000.450.0031.430.0017,522.3131.88hazardous waste
Total Collected Tons22,207.21Total tonnage of collected refuse and collected construction debris
Collection Cost$1,794,300.90Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA
Total Disposed Tons22,245.48Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$1,477,431.48Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations
Cell Construction Cost$0.00Represents total cost of Cell Construction for FY 25
Non-Regulated MSWRegulated MSWDPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTotalReceivedDelivered to DLADiverted for Future UseTotalPercentage
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfillRecycleWhite GoodsTiresLight MetalDiverted Soil

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalGlassCompostDivertedOf Waste
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageDiverted
Jan-251,690.520.000.000.000.000.004.770.001,695.290.000.000.210.000.000.000.000.210.01%
Feb-251,751.460.000.000.000.000.002.750.001,754.215.320.000.160.000.000.000.005.480.31%
Mar-251,898.360.000.000.000.070.002.670.001,901.100.000.000.240.000.000.000.000.240.01%
Apr-251,903.810.000.000.000.000.002.940.001,906.750.000.002.400.000.000.000.002.400.13%
May-252,109.130.000.000.000.000.002.790.002,111.920.000.000.260.000.000.000.000.260.01%
Jun-252,173.830.000.000.000.380.002.940.002,177.151.430.000.270.000.000.000.001.700.08%
Jul-252,345.670.000.000.000.000.003.320.002,348.990.000.000.190.000.000.000.000.190.01%
Aug-251,920.540.000.000.000.000.003.170.001,923.710.000.000.100.000.000.000.000.100.01%
Sep-251,697.110.000.000.000.000.006.080.001,703.190.000.000.570.000.000.000.000.570.03%
Oct-251,634.620.000.000.000.080.003.080.001,637.780.000.000.110.000.000.000.000.110.01%
Nov-251,422.390.000.000.000.030.003.210.001,425.630.000.000.650.000.000.000.000.650.05%
Dec-251,741.000.000.000.000.000.003.170.001,744.170.000.000.120.000.000.000.000.120.01%
TOTAL22,288.440.5640.8922,329.896.755.2812.030.05%
DAY AVG.61.060.000.1161.180.020.010.030.00%
MO. AVG.1,857.370.053.411,860.820.560.441.000.00%
PROJ.22,288.440.5640.8922,329.896.755.2812.030.05%

23,514.85 Total Landfilled FY25 for TCEQ annual report (1 Oct 24-31 Sep 25)

5,326.89Q1Oct 24-Sep 25 ( Oct 24, Nov 24, Dec 24)
5,818.34Q2Oct 24-Sep 25 (Jan 25, Feb 25, Mar 25)
5,919.77Q3Oct 24-Sep 25 (Apr 25, May 25, Jun 25)
6,449.85Q4Oct 24-Sep25 ( Jul 25, Aug 25, Sep 25)
1965.7925Average Tons per month
23,589.51Total Landfilled FY25 (1 Oct 24-30 Sep 25)

Landfill Tonnage Report

Non-Regulated MSWRegulated MSWDPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTotalReceivedDelivered to DLADiverted for Future UseTotalPercentage
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfillRecycleWhite GoodsTiresLight MetalDiverted Soil

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalGlassCompostDivertedOf Waste
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageDiverted
Jan-241,692.860.000.000.000.000.001.760.001,694.620.000.000.450.000.000.000.000.450.03%
Feb-241,755.480.000.000.000.000.005.120.001,760.600.000.000.150.000.000.000.000.150.01%
Mar-241,889.390.000.000.000.150.003.110.001,892.650.000.000.280.000.000.000.000.280.01%
Apr-241,875.830.000.000.000.000.000.000.001,875.830.000.001.030.000.000.000.001.030.05%
May-242,140.750.000.000.000.000.001.170.002,141.920.000.000.120.000.000.000.000.120.01%
Jun-241,974.410.000.000.000.180.003.390.001,977.980.000.000.180.000.000.000.000.180.01%
Jul-241,842.600.000.000.000.250.002.150.001,845.000.000.000.100.000.000.000.000.100.01%
Aug-241,816.570.000.000.000.000.004.180.001,820.750.000.000.070.000.000.000.000.070.00%
Sep-241,647.580.000.000.000.000.001.750.001,649.330.000.002.110.000.000.000.002.110.13%
Oct-241,642.810.000.000.000.350.001.460.001,644.620.000.002.230.000.000.000.702.930.18%
Nov-241,459.660.000.000.000.000.001.670.001,461.330.000.000.160.000.000.000.000.160.01%
Dec-241,614.310.000.000.000.100.002.810.001,617.220.000.000.060.000.000.000.000.060.00%
TOTAL21,352.251.0328.5721,381.856.940.707.640.04%
DAY AVG.58.500.000.0858.580.020.000.020.00%
MO. AVG.1,779.350.092.381,781.820.580.060.640.00%
PROJ.21,352.251.0328.5721,381.856.940.707.640.04%

22,705.08 Total Landfilled FY24 for TCEQ annual report (1 Sep 23-31 Aug 24)

5,326.89Q1Sep 23-Aug 24 (Sep 23, Oct 23, Nov 23)
5,824.06Q2Sep 23-Aug 24 (Dec 23, Jan 24, Feb 24)
5,910.40Q3Sep 23-Aug 24 (Mar 24, Apr 24, May 24)
5,643.73Q4Sep 23-Aug 24 (Jun 24, Jul 24, Aug 24)
1893.8233333333Average Tons per month
22,725.88Total Landfilled FY24 (1 Oct 23-30 Sep 24)

Landfill Tonnage Report

FY24 Utility Rate Worksheet

FY 24 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Oct-231,858.870.000.000.000.000.003.840.001,862.71
Nov-231,832.160.000.000.000.090.003.400.001,835.65
Dec-231,627.680.000.000.000.000.00741.160.002,368.84
TOTAL5,318.710.000.000.000.090.00748.400.006,067.20748.49hazardous waste
771.70total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal21954.18Pacing Measure
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Jan-241,692.860.000.000.000.000.001.760.001,694.62
Feb-241,755.480.000.000.000.000.005.120.001,760.60
Mar-241,889.390.000.000.000.150.003.110.001,892.65
Apr-241,875.830.000.000.000.000.000.000.001,875.83
May-242,140.750.000.000.000.000.001.170.002,141.92
Jun-241,974.410.000.000.000.180.003.390.001,977.98
Jul-241,842.600.000.000.000.250.002.150.001,845.00
Aug-241,816.570.000.000.000.000.004.180.001,820.75
Sep-241,647.580.000.000.000.000.001.750.001,649.33
Total16,635.470.000.000.000.580.0022.630.0016,658.6823.21hazardous waste
Total Collected Tons21,954.18Total tonnage of collected refuse and collected construction debris
Collection Cost$1,792,666.09Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA
Total Disposed Tons22,725.88Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$1,537,271.58Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations
Cell Construction Cost$0.00Represents total cost of Cell Construction for FY 24
Non-Regulated MSWRegulated MSWDPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTotalReceivedDelivered to DLADiverted for Future UseTotalPercentage
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfillRecycleWhite GoodsTiresLight MetalDiverted Soil

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalGlassCompostDivertedOf Waste
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageDiverted
Jan-231,539.220.000.000.000.000.002.450.001,541.670.000.000.100.000.000.000.000.100.01%
Feb-231,546.710.000.000.000.000.001.340.001,548.050.000.000.190.000.000.000.000.190.01%
Mar-231,982.580.000.000.000.000.002.440.001,985.020.000.000.100.000.000.000.000.100.01%
Apr-231,886.050.000.000.000.000.004.990.001,891.040.000.000.060.000.000.000.000.060.00%
May-231,969.630.000.000.000.280.002.420.001,972.330.000.000.360.000.000.000.000.360.02%
Jun-231,752.560.000.000.000.250.002.790.001,755.600.000.000.650.000.000.000.000.650.04%
Jul-231,628.230.000.000.000.000.001.790.001,630.020.000.000.190.000.000.000.000.190.01%
Aug-231,770.230.000.000.000.000.003.420.001,773.650.000.001.840.000.000.000.001.840.10%
Sep-231,625.070.000.000.000.000.003.460.001,628.530.000.000.130.000.000.000.000.130.01%
Oct-231,858.870.000.000.000.000.003.840.001,862.710.000.000.180.000.000.000.000.180.01%
Nov-231,832.160.000.000.000.090.003.400.001,835.650.000.000.000.000.000.000.00
Dec-231,627.680.000.000.000.000.00741.16

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Comment:

Includes 739.71 tons of POL Soil

0.00 2,368.84 0.00 0.00 0.21 0.00 0.00 0.00 0.00 0.21 0.01%

TOTAL21,018.990.62773.5021,793.114.014.010.02%
DAY AVG.57.590.002.1259.710.010.010.00%
MO. AVG.1,751.580.0564.461,816.090.330.360.00%
PROJ.21,018.990.62773.5021,793.114.014.370.02%

21,206.29 Total Landfilled FY23 for TCEQ annual report (1 Sep 22-31 Aug 23)

5,478.50Q1Sep 22-Aug 23 (Sep 22, Oct 22, Nov 22)
4,720.13Q2Sep 22-Aug 23 (Dec 22, Jan 23, Feb 23)
5,848.39Q3Sep 22-Aug 23 (Mar 23, Apr 23, May 23)
5,159.27Q4Sep 22-Aug 23 (Jun 23, Jul 23, Aug 23)
1743.1108333333Average Tons per month
20,917.33Total Landfilled FY23 (1 Oct 22-30 Sep 23)

Includes 739.71 tons of POL Soil

Landfill Tonnage Report

FY23 Utility Rate Worksheet

FY 23 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Oct-221,682.650.000.000.000.000.0096.720.001,779.37
Nov-221,779.520.000.000.000.000.002.120.001,781.64
Dec-221,628.240.000.000.000.000.002.170.001,630.41
TOTAL5,090.410.000.000.000.000.00101.010.005,191.42101.01hazardous waste
126.64total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal20790.69Pacing Measure
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Jan-231,539.220.000.000.000.000.002.450.001,541.67
Feb-231,546.710.000.000.000.000.001.340.001,548.05
Mar-231,982.580.000.000.000.000.002.440.001,985.02
Apr-231,886.050.000.000.000.000.004.990.001,891.04
May-231,969.630.000.000.000.280.002.420.001,972.33
Jun-231,752.560.000.000.000.250.002.790.001,755.60
Jul-231,628.230.000.000.000.000.001.790.001,630.02
Aug-231,770.230.000.000.000.000.003.420.001,773.65
Sep-231,625.070.000.000.000.000.003.460.001,628.53
Total15,700.280.000.000.000.530.0025.100.0015,725.9125.63hazardous waste
Total Collected Tons20,790.69Total tonnage of collected refuse and collected construction debris
Collection Cost$1,772,972.47Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA
Total Disposed Tons20,917.33Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$1,449,482.43Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations
Cell Construction Cost$4,440,204.42Represents total cost of Cell Construction for FY 23
Non-Regulated MSWRegulated MSWDPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTotalReceivedDelivered to DLADiverted for Future UseTotalPercentage
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfillRecycleWhite GoodsTiresLight MetalDiverted Soil

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH Glass Compost JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

DivertedOf Waste
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageDiverted
Jan-221,558.350.000.000.000.060.001.880.001,560.290.000.000.130.000.000.000.000.130.01%
Feb-221,522.950.000.000.000.090.001.960.001,525.000.000.000.600.000.000.000.000.600.04%
Mar-221,861.800.000.000.002.560.004.270.001,868.630.000.000.250.000.000.000.000.250.01%
Apr-221,817.060.000.000.000.100.000.000.001,817.160.000.000.720.000.000.000.000.720.04%
May-221,780.620.000.000.000.250.004.780.001,785.650.000.000.190.000.000.000.000.190.01%
Jun-221,931.950.000.000.000.250.00887.19

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 884.30 tons of POL Soil

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse Total JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

0.002,819.390.000.000.200.000.000.000.000.200.01%
Jul-221,887.380.000.000.001.053.030.000.001,891.460.000.000.160.000.000.000.000.160.01%
Aug-222,014.820.000.000.000.000.002.930.002,017.750.000.000.850.000.000.000.000.850.04%
Sep-221,911.420.000.000.000.070.006.000.001,917.490.000.000.180.000.000.000.000.180.01%
Oct-221,682.650.000.000.000.000.0096.72

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Comment:

Includes 94.15

tons of POL Soil0.001,779.370.000.000.650.000.000.000.000.650.04%
Nov-221,779.520.000.000.000.000.002.120.001,781.640.000.000.450.000.000.000.000.450.03%
Dec-221,628.240.000.000.000.000.002.170.001,630.410.000.000.150.000.000.000.000.150.01%
TOTAL21,376.764.433.031,010.0222,394.244.534.530.02%
DAY AVG.58.570.010.012.7761.350.010.010.00%
MO. AVG.1,781.400.370.2584.171,866.190.380.380.00%
PROJ.21,376.764.433.031,010.0222,394.244.534.530.02%

22,591.75 Total Landfilled FY22 for TCEQ annual report (1 Sep 21-31 Aug 22)

5,470.59Q1Sep 21-Aug 22 (Sep 21, Oct 21, Nov 21)
4,921.12Q2Sep 21-Aug 22 (Dec 21, Jan 22, Feb 22)
5,471.44Q3Sep 21-Aug 22 (Mar 22, Apr 22, May 22)
6,728.60Q4Sep 21-Aug 22 (Jun 22, Jul 22, Aug 22)
1891.4533333333Average Tons per month
22,697.44Total Landfilled FY22 (1 Oct 21-30 Sep 22)

Includes 94.15 tons of POL Soil

Landfill Tonnage Report

FY22 Utility Rate Worksheet

FY 22 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Oct-211,826.410.000.000.000.020.004.340.001,830.77
Nov-211,824.010.000.000.000.000.004.010.001,828.02
Dec-211,830.620.000.000.000.000.005.210.001,835.83
TOTAL5,481.040.000.000.000.020.0013.560.005,494.6213.58hazardous waste
930.05total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal21767.39Pacing Measure
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Jan-221,558.350.000.000.000.060.001.880.001,560.29
Feb-221,522.950.000.000.000.090.001.960.001,525.00
Mar-221,861.800.000.000.002.560.004.270.001,868.63
Apr-221,817.060.000.000.000.100.000.000.001,817.16
May-221,780.620.000.000.000.250.004.780.001,785.65
Jun-221,931.950.000.000.000.250.00887.190.002,819.39
Jul-221,887.380.000.000.001.053.030.000.001,891.46
Aug-222,014.820.000.000.000.000.002.930.002,017.75
Sep-221,911.420.000.000.000.070.006.000.001,917.49
Total16,286.350.000.000.004.433.03909.010.0017,202.82916.47hazardous waste
Total Collected Tons21,767.39Total tonnage of collected refuse and collected construction debris
Collection Cost$1,755,854.36Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA
Total Disposed Tons22,697.44Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$1,445,997.48Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations
Cell Construction Cost$1,635,544.38Represents total cost of Cell Construction for FY 22
Non-Regulated MSWRegulated MSWDPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTotalReceivedDelivered to DLADiverted for Future UseTotalPercentage
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfillRecycleWhite GoodsTiresLight MetalDiverted Soil

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse Total Glass Compost JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

DivertedOf Waste
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageDiverted
Jan-211,646.270.000.000.000.090.002.260.001,648.620.000.000.070.000.000.00159.14159.218.82%
Feb-211,509.490.000.000.000.160.001.950.001,511.600.000.000.000.000.000.00102.10102.106.34%
Mar-214,759.09

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 2,541.69 tons of manufactured wood chips0.000.000.000.252.230.000.004,761.570.000.000.130.000.000.0050.6850.811.06%
Apr-214,583.56

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 2,295.72 tons of manufactured wood chips0.000.000.000.040.002.650.004,586.250.000.000.100.000.000.000.000.100.00%
May-214,411.10

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 2,487.03 tons of manufactured wood chips0.000.000.000.230.002.140.004,413.470.000.001.880.000.000.000.001.880.04%
Jun-212,027.050.000.000.000.090.002.010.002,029.150.000.000.100.000.000.000.000.100.00%
Jul-211,928.260.000.000.000.280.004.800.001,933.340.000.000.110.000.000.000.000.110.01%
Aug-211,915.130.000.000.000.050.001,025.51

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 1021.15 tons of POL Soil Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 2,541.69 tons of manufactured wood chips Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 2,295.72 tons of manufactured wood chips Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 2,487.03 tons of manufactured wood chips0.002,940.690.000.000.120.000.000.000.000.120.01%
Sep-211,809.210.000.000.000.270.002.320.001,811.800.000.001.900.000.000.000.001.900.10%
Oct-211,826.410.000.000.000.020.004.340.001,830.770.000.000.980.000.000.000.000.980.05%
Nov-211,824.010.000.000.000.000.004.010.001,828.020.000.000.790.000.000.000.000.790.04%
Dec-211,830.620.000.000.000.000.005.210.001,835.830.000.000.140.000.000.000.000.140.01%
TOTAL30,070.201.482.231,057.2031,131.116.32311.92318.241.01%
DAY AVG.82.380.000.012.9085.290.020.850.870.00%
MO. AVG.2,505.850.120.1988.102,594.260.5325.9926.520.08%
PROJ.30,070.201.482.231,057.2031,131.116.32311.92318.241.01%

31,848.54 Total Landfilled FY21 for TCEQ annual report (1 Sep 20-31 Aug 21)

6,275.58Q1Sep 20-Aug 21 (Sep 20, Oct 20, Nov 20)
4,908.49Q2Sep 20-Aug 21 (Dec 20, Jan 21, Feb 21)
13,761.29Q3Sep 20-Aug 21 (Mar 21, Apr 21, May 21)
6,903.18Q4Sep 20-Aug 21 (Jun 21, Jul 21, Aug 21)
2596.365Average Tons per month
31,156.38Total Landfilled FY21 (1 Oct 20-30 Sep 21)

Landfill Tonnage Report

FY21 Utility Rate Worksheet

FY 21 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Oct-201,993.120.000.000.000.090.006.140.001,999.35
Nov-201,769.710.000.000.000.130.002.430.001,772.27
Dec-201,745.650.000.000.000.000.002.620.001,748.27
TOTAL5,508.480.000.000.000.220.0011.190.005,519.8911.41hazardous waste
1,058.74total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal30097.64Pacing Measure
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Jan-211,646.270.000.000.000.090.002.260.001,648.62
Feb-211,509.490.000.000.000.160.001.950.001,511.60
Mar-214,759.090.000.000.000.252.230.000.004,761.57
Apr-214,583.560.000.000.000.040.002.650.004,586.25
May-214,411.100.000.000.000.230.002.140.004,413.47
Jun-212,027.050.000.000.000.090.002.010.002,029.15
Jul-211,928.260.000.000.000.280.004.800.001,933.34
Aug-211,915.130.000.000.000.050.001,025.510.002,940.69
Sep-211,809.210.000.000.000.270.002.320.001,811.80
Total24,589.160.000.000.001.462.231,043.640.0025,636.491,047.33hazardous waste
Total Collected Tons30,097.64Total tonnage of collected refuse and collected construction debris
Collection Cost$1,766,016.86Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA
Total Disposed Tons31,156.38Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$1,714,054.01Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations
Cell Constructioin Cost$0.00Represents total cost of Cell Construction for FY 21
Non-Regulated MSWRegulated MSWDPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTotalReceivedDelivered to DLADiverted for Future UseTotalPercentage
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfillRecycleWhite GoodsTiresLight MetalDiverted Soil

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH Glass Compost JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

DivertedOf Waste
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageDiverted
Jan-201,596.110.000.000.000.070.002.200.001,598.3898.100.000.470.000.000.00188.25286.8215.23%
Feb-201,552.370.000.000.000.000.001.960.001,554.3366.670.000.632.140.000.00136.86206.3011.73%
Mar-201,726.300.000.000.000.130.002.940.001,729.3779.970.000.350.000.000.00133.87214.1911.04%
Apr-201,720.990.000.000.000.210.002.790.001,723.9991.290.000.001.540.000.00109.06201.8910.50%
May-201,672.870.000.000.000.080.001.960.001,674.9197.220.000.000.000.000.00137.76234.9812.32%
Jun-201,734.350.000.000.000.700.90168.87

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 166.49 tons of POL Soil

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse Total JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

0.001,904.8294.390.000.660.000.000.00150.03245.0812.38%
Jul-201,994.210.000.000.000.210.002.300.001,996.720.000.000.2217.730.000.00185.53203.489.26%
Aug-201,950.560.000.000.000.000.005.360.001,955.920.000.000.240.000.000.00297.40297.6413.24%
Sep-202,503.890.000.000.000.070.000.000.002,503.960.000.000.060.000.000.00290.79290.8510.41%
Oct-201,993.120.000.000.000.090.006.140.001,999.350.000.000.090.000.000.00221.87221.9610.02%
Nov-201,769.710.000.000.000.130.002.430.001,772.270.000.000.000.000.000.00142.12142.127.43%
Dec-201,745.650.000.000.000.000.002.620.001,748.270.000.000.750.000.000.00112.25113.006.08%
TOTAL21,960.131.690.90199.5722,162.29527.643.4721.412,105.792,658.3110.71%
DAY AVG.60.160.000.000.5560.721.450.010.065.777.280.03%
MO. AVG.1,830.010.140.0816.631,846.8643.970.291.78175.48221.530.89%
PROJ.21,960.131.690.90199.5722,162.29527.643.4721.412,105.792,658.3110.71%

20,516.62 Total Landfilled FY20 for TCEQ annual report (1 Sep 19-31 Aug 20)

4,909.42Q1Sep 19-Aug 20 (Sep 19, Oct 19, Nov 19)
4,621.47Q2Sep 19-Aug 20 (Dec 19, Jan 20, Feb 20)
5,128.27Q3Sep 19-Aug 20 (Mar 20, Apr 20, May 20)
5,857.46Q4Sep 19-Aug 20 (Jun 20, Jul 20, Aug 20)
1777.475Average Tons per month
21,329.70Total Landfilled FY20 (1 Oct 19-30 Sep 20)

Landfill Tonnage Report

FY20 Utility Rate Worksheet

FY 20 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Oct-191,757.690.000.000.000.390.005.350.001,763.43
Nov-191,451.650.000.000.000.000.003.460.001,455.11
Dec-191,466.510.000.000.000.000.002.250.001,468.76
TOTAL4,675.850.000.000.000.390.0011.060.004,687.3011.45hazardous waste
202.20total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal21127.50Pacing Measure
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Jan-201,596.110.000.000.000.070.002.200.001,598.38
Feb-201,552.370.000.000.000.000.001.960.001,554.33
Mar-201,726.300.000.000.000.130.002.940.001,729.37
Apr-201,720.990.000.000.000.210.002.790.001,723.99
May-201,672.870.000.000.000.080.001.960.001,674.91
Jun-201,734.350.000.000.000.700.90168.870.001,904.82
Jul-201,994.210.000.000.000.210.002.300.001,996.72
Aug-201,950.560.000.000.000.000.005.360.001,955.92
Sep-202,503.890.000.000.000.070.000.000.002,503.96
Total16,451.650.000.000.001.470.90188.380.0016,642.40190.75hazardous waste
Total Collected Tons21,127.50Total tonnage of collected refuse and collected construction debris
Collection Cost$1,624,674.88Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA
Total Disposed Tons21,329.70Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$1,594,944.84Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations
Cell Constructioin Cost$0.00Represents total cost of Cell Construction for FY 20
Non-Regulated MSWRegulated MSWDPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTotalReceivedDelivered to DLADiverted for Future UseTotalPercentage
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfillRecycleWhite GoodsTiresLight MetalDiverted Soil

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH Glass Compost JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

DivertedOf Waste
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageDiverted
Jan-191,682.320.000.000.000.230.004.810.001,687.36105.130.000.030.000.000.00166.88272.0413.92%
Feb-191,508.030.000.000.000.810.862.390.001,512.0978.440.000.070.000.000.00188.79267.3015.06%
Mar-191,694.540.000.000.001.750.004.880.001,701.1789.700.000.280.000.000.00200.89290.8714.65%
Apr-192,001.760.000.000.000.110.002.910.002,004.78102.100.001.432.080.000.00170.66276.2712.13%
May-191,980.220.000.000.000.060.92527.40

DoD Admin: DoD Admin:

Includes 522.56 tons of POL Soil Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse Total JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

0.002,508.6088.390.002.135.930.000.00317.25413.7017.28%
Jun-191,839.700.000.000.000.000.004.770.001,844.4786.140.000.001.790.000.00181.97269.9012.79%
Jul-191,924.740.000.000.000.410.005.200.001,930.3594.680.001.980.000.000.00208.80305.4613.70%
Aug-191,874.340.000.000.001.381.801,241.95

DoD Admin: DoD Admin:

Includes 1237.98

tons of POL Soil0.003,119.4787.340.000.051.840.000.00259.11348.3415.67%
Sep-191,687.250.000.000.000.230.622.780.001,690.8872.200.000.070.000.000.00213.73286.0014.49%
Oct-191,757.690.000.000.000.390.005.350.001,763.4382.020.000.101.920.000.00191.35275.3913.55%
Nov-191,451.650.000.000.000.000.003.460.001,455.1172.350.000.100.000.000.00104.09176.5410.84%
Dec-191,466.510.000.000.000.000.002.250.001,468.7674.700.000.540.000.000.00136.53211.7712.62%
TOTAL20,868.755.374.201,808.1522,686.471,033.196.7813.562,340.053,393.5813.01%
DAY AVG.57.170.010.014.9562.152.830.020.046.419.300.04%
MO. AVG.1,739.060.450.35150.681,890.5486.100.571.13195.00282.801.08%
PROJ.20,868.755.374.201,808.1522,686.471,033.196.7813.562,340.053,393.5813.01%

23,078.99 Total Landfilled FY19 for TCEQ annual report (1 Sep 18-31 Aug 19)

4,895.76Q1Sep 18-Aug 19(Sep 18, Oct 18, Nov 18)
5,074.39Q2Sep 18-Aug 19(Dec 18, Jan 19, Feb 19)
6,214.55Q3Sep 18-Aug 19(Mar 19, Apr 19, May 19)
6,894.29Q4Sep 18-Aug 19(Jun 19, Jul 19, Aug 19)
1933.9116666667Average Tons per month
23,206.94Total Landfilled FY19 (1 Oct 18-30 Sep 19)

Landfill Tonnage Report

FY19 Utility Rate Worksheet

FY 19 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Oct-181,788.050.000.000.000.001.774.040.001,793.86
Nov-181,536.510.000.000.000.000.002.460.001,538.97
Dec-181,391.230.000.000.000.101.28482.330.001,874.94
TOTAL4,715.790.000.000.000.103.05488.830.005,207.77491.98hazardous waste
2,298.25total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal20908.69Pacing Measure
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Jan-191,682.320.000.000.000.230.004.810.001,687.36
Feb-191,508.030.000.000.000.810.862.390.001,512.09
Mar-191,694.540.000.000.001.750.004.880.001,701.17
Apr-192,001.760.000.000.000.110.002.910.002,004.78
May-191,980.220.000.000.000.060.92527.400.002,508.60
Jun-191,839.700.000.000.000.000.004.770.001,844.47
Jul-191,924.740.000.000.000.410.005.200.001,930.35
Aug-191,874.340.000.000.001.381.801,241.950.003,119.47
Sep-191,687.250.000.000.000.230.622.780.001,690.88
Total16,192.900.000.000.004.984.201,797.090.0017,999.171,806.27hazardous waste
Total Collected Tons20,908.69Total tonnage of collected refuse and collected construction debris
Collection Cost$1,607,744.74Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA
Total Disposed Tons23,206.94Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$1,575,045.16Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations
Cell Constructioin Cost$0.00Represents total cost of Cell Construction for FY 19
Non-Regulated MSWRegulated MSWDPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTotalReceivedDelivered to DLADiverted for Future UseTotalPercentage
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfillRecycleWhite GoodsTiresLight MetalDiverted Soil

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH Glass Compost JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

DivertedOf Waste
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageDiverted
Jan-181,529.090.000.000.000.210.003.810.001,533.1187.27

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includeds .55 tons of cardboard Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH0.000.002.120.000.00254.66344.0518.37%
Feb-181,602.210.000.000.000.000.953.370.001,606.5375.670.000.000.000.000.00212.89288.5615.26%
Mar-181,884.360.000.000.000.090.936.490.001,891.8792.68

DoD Admin: DoD Admin:

Includes 1.82 tons of cardboard

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse Total JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

0.000.001.700.000.00407.17501.5521.02%
Apr-181,768.160.000.000.000.000.003.510.001,771.6786.640.004.040.000.000.00311.33402.0118.52%
May-181,953.860.000.000.000.201.023.560.001,958.64106.100.000.000.000.000.00277.39383.4916.41%
Jun-181,736.560.000.000.000.550.004.090.001,741.2078.370.000.001.660.000.00155.62235.6511.95%
Jul-181,496.570.000.000.000.550.002.600.001,499.7285.65

DoD Admin: DoD Admin:

Includes 2.44 Tons of cardboard0.000.000.000.000.00229.25314.9017.38%
Aug-181,764.130.000.000.110.210.001.960.001,766.4189.18

DoD Admin: DoD Admin:

Includes .62 tons of cardboard0.000.003.450.000.00205.99298.6214.48%
Sep-181,555.230.000.000.000.020.007.680.001,562.9376.720.000.000.000.000.00174.17250.8913.89%
Oct-181,788.050.000.000.000.001.774.040.001,793.86101.270.000.000.000.000.00128.46229.7311.39%
Nov-181,536.510.000.000.000.000.002.460.001,538.9784.730.000.000.000.000.00217.27302.0016.43%
Dec-181,391.230.000.000.000.101.28482.33

DoD Admin: DoD Admin:

POL Soil 0.00 1,874.94 75.83 DoD Admin: DoD Admin:

Includes 1.41 tons of cardboard 0.00 0.00 1.95 0.00 0.00 168.29 246.07 15.03%

TOTAL20,005.960.111.935.95525.9020,539.851,040.114.0410.882,742.493,797.5215.60%
DAY AVG.54.810.000.010.021.4456.272.850.010.037.5110.400.04%
MO. AVG.1,667.160.010.160.5043.831,711.6586.680.340.91228.54316.461.30%
PROJ.20,005.960.111.935.95525.9020,539.851,040.114.0410.882,742.493,797.5215.60%

20,177.90 Total Landfilled FY18 for TCEQ annual report (1 Sep 17-31 Aug 18)

5,024.12Q1Sep 17-Aug 18(Sep 17, Oct 17, Nov 17)
4,524.27Q2Sep 17-Aug 18(Dec 17, Jan 18, Feb 18)
5,622.18Q3Sep 17-Aug 18(Mar 18, Apr 18, May 18)
5,007.33Q4Sep 17-Aug 18(Jun 18, Jul 18, Aug 18)
1679.3191666667Average Tons per month
20,151.83Total Landfilled FY18 (1 Oct 17-30 Sep 18)

Landfill Tonnage Report

FY18 Utility Rate Worksheet

FY 18 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Oct-171,631.240.000.000.000.030.00302.900.001,934.17
Nov-171,499.910.000.000.000.210.830.000.001,500.95
Dec-171,379.780.000.000.000.250.943.660.001,384.63
TOTAL4,510.930.000.000.000.491.77306.560.004,819.75308.82hazardous waste
350.73total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal19801.10Pacing Measure
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Jan-181,529.090.000.000.000.210.003.810.001,533.11
Feb-181,602.210.000.000.000.000.953.370.001,606.53
Mar-181,884.360.000.000.000.090.936.490.001,891.87
Apr-181,768.160.000.000.000.000.003.510.001,771.67
May-181,953.860.000.000.000.201.023.560.001,958.64
Jun-181,736.560.000.000.000.550.004.090.001,741.20
Jul-181,496.570.000.000.000.550.002.600.001,499.72
Aug-181,764.130.000.000.110.210.001.960.001,766.41
Sep-181,555.230.000.000.000.020.007.680.001,562.93
Total15,290.170.000.000.111.832.9037.070.0015,332.0841.91hazardous waste
Total Collected Tons19,801.10Total tonnage of collected refuse and collected construction debris
Collection Cost$1,620,138.78Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA
Total Disposed Tons20,151.83Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$1,594,944.84Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations
Cell Constructioin Cost$0.00Represents total cost of Cell Construction for FY 18
Non-Regulated MSWRegulated MSWDPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTOTALReceivedDelivered to DLADiverted for Future UseTOTALPERCENTAGE
WasteDebrisRECYCLESolidsCarcassRACMPaint in SWTLANDFILLRECYCLEWhite GoodsTiresLight MetalDiverted Soil

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH Glass Compost JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

DIVERTEDOF WASTE
MONTHTONNAGETONNAGETonnageTONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGEDIVERTED
Jan-171,445.170.000.000.000.000.901.740.001,447.81100.40

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes .80 Tons of cardboard0.000.001.220.000.00283.91385.5321.06%
Feb-171,506.900.000.000.000.000.72289.04

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

includes 285.83 tons of POL Soil

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes .80 Tons of cardboard 0.00 1,796.66 80.36 Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes .56 tons of delivered cardboard Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Anything below 600 PPM TPH0.000.000.000.000.00244.95325.3117.76%
Mar-171,638.820.000.000.000.000.002.290.001,641.1193.520.007.490.000.000.00250.99352.0017.68%
Apr-171,607.6025.360.000.000.000.005.050.001,638.0189.58

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes .42 tons of cardboard0.000.006.650.000.00236.37332.6016.92%
May-171,567.654.160.000.000.821.011.960.001,575.6086.960.000.000.000.000.00192.21279.1715.08%
Jun-171,588.112.740.000.000.001.08432.89

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 429.53 tons of POL Soil Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes .42 tons of cardboard 0.00 2,024.82 88.07 Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes .47 Tons of cardboard0.000.002.380.000.00263.62354.0718.20%
Jul-171,438.800.000.000.000.0810.70563.89

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 563.89 tons of POL Soil JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes .47 Tons of cardboard 0.00 2,013.47 77.65 Imhoff,…

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