Q_#_14_Response_DWMR_Revenue_and_Tonnage_Summary_FY_2023-24.pdf
PDF 180 KB Posted
- Attached to
- SOLID WASTE RATE STUDY AND FINANCIAL PLAN State and local contract opportunity
- Solicitation number
- 2025-PURB RFP-0041
- Issued by
- Sacramento County, San Francisco City, California
About this file
The document is a Revenue and Tonnage Report for the County of Sacramento Department of Waste Management and Recycling (DWMR), covering the period from 7/1/2023 to 6/30/2024. The report provides a comprehensive summary of inbound and outbound materials across three different sites: Landfill (Site 2), NARS (Site 3), and SATS (Site 4). The detailed breakdown includes various material types such as normal refuse, green waste, mixed recycling, recycled wood, mixed metals, construction inerts, tires, appliances, and electronic waste, among others.
The report tracks both the monetary amounts and tonnage for each material type, with total inbound materials at $26,760,468.02 and 624,459.31 tons for Landfill (Site 2), $36,824,537.14 and 441,667.04 tons for NARS (Site 3), and a minimal $19.80 and 27.57 tons for SATS (Site 4). Outbound materials show similar trends, with transportation and vendor transfers of various materials like wood, tires, metals, and appliances. The document provides a granular view of waste management operations, including detailed tracking of different material categories, their volumes, and financial implications across multiple waste management sites.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| SOLID_WASTE_RATE_STUDY_AND_FINANCIAL_PLAN_(Addendum_#2_Revision).pdf | ||
| Q_#_8_DWMR_Recommended_FY_2025-26_Budget_BU_2240000.pdf | ||
| Q_#_1_Response_DWMR_FY_2025-26_CIP.xlsx | XLSX spreadsheet | |
| Q_#_8_Response_DWMR_Recommended_FY_2025-26_Budget_BU_2200000.pdf | ||
| 94820_Addenda_2_Rate_Study_RFP.pdf | ||
| 2025_PURB_RFP_0041_Sample_County_Agreement_Terms.pdf | ||
| RFP_ATT_Proprietary_Agreement.doc | DOC document | |
| Residential_Rate_Schedule_-_Attachment_D.pdf | ||
| Facility_Fee_Schedules_Attachment_E_.pdf |
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Text version
Material Landfill (Site 2) NARS (Site 3) SATS (Site 4)
Account Name Account# Code Material Descriptiou Amoimt Tous Amouut Tous Amouut Tons
UNKNOWN Unknown Material $ 0.00 0.00 $ 7.50 0.00 $ 0.00 0.00
VAN/SUV19K SM VAN/LG SUV $70,800.00 637.20 $ 0.00 0.00 $ 0.00 0.00
VAN/SUV19N SM VAN/LG SUV $ 0.00 0.00 $ 122,670.00 1,042.44 $ 0.00 0.00
WOODPUSK WOOD PU SM KLF $35,875.00 256.25 $ 0.00 0.00 $ 0.00 0.00
WOODPUSN WOOD PU SM NARS $ 0.00 0.00 $ 77,760.00 622.08 $ 0.00 0.00
XTREE-COUN XMAS TREE COUNT $ 0.00 0.54 $ 0.00 1.32 $ 0.00 0.00
XTREE-WGT XMAS TREE WEIGHED $ 0.00 0.00 $ 0.00 1.96 $ 0.00 0.00
In-Bound Totals $ 26,760,468.02 624,459.31 $ 36,824,537.14 441,667.04 $ 19.80 27.57
Out-Bound Materials
CONTAINER PROS iNC 266010 113 UCC-MIXED $ 0.00 0.00 $ 0.00 114.49 $ 0.00 0.00
CONTAINER PROS iNC 266010 123 UCC-HDPE $ 0.00 0.00 $ 0.00 150.17 $ 0.00 0.00
County of Sacramento, DWMR-Tra 220045 21 Trans-Normal $35,123.55 958.63 $ 14,964,096.15 326,516.41 $ 0.00 0.00
Agromin 632 24 Trans-Wood $ 0.00 10.87 $ 0.00 0.00 $ 0.00 0.00
County of Sacramento, DWMR-Tra 220045 29 29 lnert-rock to KLF $ 262.30 37.47 $ 0.00 4,962.34 $ 0.00 0.00
Recology Environ Soiutions 20 42 42 Trans-GW-Vendor $ 0.00 35.07 $ 0.00 81,227.35 $ 0.00 0.00
SHAMROCK RECYCLING OF C,.i! 21880 45 Trans-Tires/Vendor $ 0.00 421.72 $ 0.00 404.44 $ 0.00 0.00
SHAMROCK RECYCLING OF C,.i! 21880 455 Trans-OTR Tires $ 0.00 31.94 $ 0.00 23.60 $ 0.00 0.00
Schnitzer Steel 24030 46 Trans-Metal/Vendor $ 0.00 1,892.25 $ 0.00 4,509.20 $ 0.00 0.00
Schnitzer Steel 24030 47 Trans-Appli/Vendor $ 0.00 1,606.11 $ 0.00 2,588.17 $ 0.00 0.00
DWMR Special Waste 220085 48 48 Trans-CEW-Vendor $ 0.00 62.62 $ 0.00 73.31 $ 0.00 0.00
CARE - Carpet America Recovery 227010 53 Carpet Out to Vendor $ 0.00 33.78 $ 0.00 13.56 $ 0.00 0.00
Agromin 632 54 54 BioMass Fuel Out $ 0.00 7,180.17 $ 0.00 13,922.25 $ 0.00 0.00
DWMR Special Waste 220085 58 Trans-UWED to Vendor $ 0.00 10.42 $ 0.00 14.69 $ 0.00 0.00
County of Sacramento, DWMR-Tra 220045 59 59 Inert-Dirt to KLF $ 0.00 0.00 $ 0.00 4,344.80 $ 0.00 0.00
ATLAS DISPOSAL IND LLC 13600 83 OCC to Vendor $ 0.00 76.77 $ 0.00 0.00 $ 0.00 0.00
Agromin 632 84 84 Logs to Vendor $ 0.00 3,760.80 $ 0.00 2,021.57 $ 0.00 0.00
DWMR Special Waste 220085 88 Trans-REEM-Vendor $ 0.00 8.83 $ 0.00 3.36 $ 0.00 0.00
DWMR Special Waste 220085 98 eWaste Cages to CEAR $ 0.00 214.63 $ 0.00 281.47 $ 0.00 0.00
Ariza Construction, Ine 8 LEACHATE Leachate Out-Bound $ 0.00 54,937.08 $ 0.00 0.95 $ 0.00 0.00
Outbound Mattress Hauler 24240 \1ATTRS OU1 MATTRESSES OUT $ 0.00 504.99 $ 0.00 736.07 $ 0.00 0.00
C:\Users\cardenasr\OneDrive - County ofSacramento\Downloads\Revenue and Tonnage Report.rpt For the period: 7/1/2023 - 6/30/2024
Material Laodfiil (Site 2) NARS (Site 3) SATS (Site 4)
Accouot Name Accouot# Code Material Descriptioo Amoimt Toos Amouot Toos Amouot Toos
CREDIT CARD TRANSACTIONS 10 MERCURY Mercury $ 2.30 0.00 $ 2.30 0.00 $ 0.00 0.00
Out-Bound Totals $35,388.15 71,784.14 $ 14,964,098.45 441,908.19 $ 0.00 0.00
C:\Users\cardenasr\OneDrive - County ofSacramento\Downloads\Revenue and Tonnage Report.rpt For the period: 7/1/2023 - 6/30/2024
File details come from the government source that posted it. Updated .