TE-G Landfill Disposal Data 19 Nov 2020.xlsx

XLSX spreadsheet 312 KB Posted

Attached to
Solid Waste Federal contract opportunity
Solicitation number
W91151-21-R-0009
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood

About this file

This is a solicitation for non-personal solid waste management services at Fort Hood, Texas. The contractor shall provide refuse collection, compost center operations, and landfill operations for cantonment areas, performing all management, supervision, labor, equipment, materials, and supplies except as specified. The requirement includes collecting solid waste and transporting it to disposal facilities. The period of performance is one base year with four one-year options. Proposals are due by February 5, 2021 and the contract is to be awarded by April 30, 2021. Pricing shall be fixed for the base year and each option year. The solicitation is unrestricted. The Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Hood is the contracting agency.

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Other files for this federal contract opportunity

Other files attached to Solid Waste, newest first.
File Type Posted
Approved Amendment 6- 5 March 21-Solid Waste-W9115121R0009.pdf PDF
Attachment 2-Landfill Ticket Example 21-R-0009.pdf PDF
Approved Amendment 5- 26 Feb 21-Solid Waste-W9115121R0009.pdf PDF
Attachment 1-Compactor Power Picture.pdf PDF
Approved Amendment 4- 26 Feb 21-Solid Waste-W9115121R0009.pdf PDF
Solid Waste Rev PWS 26 Feb 21.docx DOCX document
Approved Amendment 3- 16 Feb 21-Solid Waste-W9115121R0009.pdf PDF
Approved Amendment 2- 8 Feb 21-Solid Waste-W9115121R0009.pdf PDF
Solid Waste Landfill Site Visit.pdf PDF
Beta Sam Revised Amendement Solicitation 8 Feb 21 Posting 21-R-0009.pdf PDF
ApprovedAmendment-1-25Jan21.pdf PDF
Draft Amendment-1-Post Correct WD-UpdateSiteVisit -25Jan21etc.pdf PDF
TE-L Wage Determination 2015-5237 Rev 14 - dated-21Dec20.pdf PDF
TE-P Container Placement Maps 6 Aug 2019.pdf PDF
TE-T North Fort Hood Cantonment Map.pdf PDF
TE-H Landfill Image 17 Jul 2019.pdf PDF
TE-A Landfill Permit 17 Jul 2019.docx DOCX document
TE-J Sample Report Form 17 Jul 2019.xlsx XLSX spreadsheet
TE-C Cantonment Roll Off-Compactor Container Locations 19 Nov 2020.xlsx XLSX spreadsheet
TE-U BLORA (Belton Lake Outdoor Recreation Area) Map.pdf PDF
TE-N Baseline Staffing 6 Nov 2020.docx DOCX document
TE-M WD Pricing Spreadsheet 11 Jan 2021.xlsx XLSX spreadsheet
TE-L Wage Determination 2015-5238 Rev 14 (5-27-2020) 1 Jan 2021.pdf PDF
TE-I HazMat Authorization Request 17 Jul 2019.xlsx XLSX spreadsheet
TE-D Bid Schedule 11 Jan 2021.xlsx XLSX spreadsheet
TE-R Fort Hood Main Cantonment Map.pdf PDF
TE-S West Fort Hood Cantonment Map.pdf PDF
TE-F Grease Trap Inventory 14 Jan 2021.xlsx XLSX spreadsheet
TE-B Cantonment Refuse Container Locations 12 Jan 2021.xlsx XLSX spreadsheet
Released Solicitation-14Jan21-Solid Waste-W9115121R0009.pdf PDF
Solid Waste PWS 12 Jan 21 V12.docx DOCX document
TE-V Fort Hood Special Events Calendar.pptx PPTX presentation
TE-Q Fort Hood Landfill Site Plan 1 Sep 2020.pdf PDF
TE-O Equipment Listing 6 Nov 2020.docx DOCX document
TE-K Org Chart 17 Jul 2020.pdf PDF
TE-E Customer ID 1 Jan 2021.xlsx XLSX spreadsheet
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Text version

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-210.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Feb-210.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Mar-210.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Apr-210.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
May-210.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Jun-210.000.000.000.000.000.000.00

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

0.000.000.000.000.000.000.000.00
Jul-210.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Aug-210.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Sep-210.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Oct-210.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Nov-210.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Dec-210.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
TOTAL
DAY AVG.
MO. AVG.
PROJ.

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

0.00Q1Sep 20-Aug 21 (Sep 20, Oct 20, Nov 20)
0.00Q2Sep 20-Aug 21 (Dec 20, Jan 21, Feb 21)
0.00Q3Sep 20-Aug 21 (Mar 21, Apr 21, May 21)
0.00Q4Sep 20-Aug 21 (Jun 21, Jul 21, Aug 21)
0Average Tons per month
0.00Total 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-200.000.000.000.000.000.000.000.00
Dec-200.000.000.000.000.000.000.000.00
TOTAL1,993.120.000.000.000.090.006.140.001,999.356.23hazardous waste
6.23total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IIClass IILead BasedTotal1993.12Pacing Measure
WasteDebrisRecycleSolidsCarcassRACMPaint in SWTLandfill
MonthTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnageTonnage
Jan-210.000.000.000.000.000.000.000.00
Feb-210.000.000.000.000.000.000.000.00
Mar-210.000.000.000.000.000.000.000.00
Apr-210.000.000.000.000.000.000.000.00
May-210.000.000.000.000.000.000.000.00
Jun-210.000.000.000.000.000.000.000.00
Jul-210.000.000.000.000.000.000.000.00
Aug-210.000.000.000.000.000.000.000.00
Sep-210.000.000.000.000.000.000.000.00
Total0.000.000.000.000.000.000.000.000.000.00hazardous waste
Total Collected Tons1,993.12Total tonnage of collected refuse and collected construction debris
Collection Cost$0.00Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA
Total Disposed Tons1,999.35Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$0.00Represents 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-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-200.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Dec-200.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
TOTAL18,444.771.560.90194.5218,641.75527.642.7221.411,851.422,403.1911.42%
DAY AVG.50.530.000.000.5361.291.450.010.065.077.900.04%
MO. AVG.1,537.060.130.0816.211,864.1843.970.231.78154.29240.321.14%
PROJ.18,444.771.560.90194.5222,370.10527.642.7221.411,851.422,883.8313.70%

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

Includes 2.16 Tons of cardboard0.000.002.370.000.00327.02407.0422.05%
Aug-171,742.590.000.000.000.2913.194.030.001,760.1092.41

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

Includes 3.61 Tons of cardboard0.000.000.000.000.00353.96446.3720.39%
Sep-171,582.170.000.000.000.120.006.710.001,589.0072.12

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

Includes .70 Tons of cardboard0.000.001.760.000.00252.32326.2017.09%
Oct-171,631.240.000.000.000.030.00302.90

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

Includes 299.80 tons of POL Soil Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 3.61 Tons of cardboard Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes .70 Tons of cardboard 0.00 1,934.17 79.99 Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 3.78 Tons of cardboard0.000.000.000.000.00239.78319.7716.39%
Nov-171,499.910.000.000.000.210.830.000.001,500.9572.55

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

Includes .35 Tons of cardboard0.000.000.000.000.00189.81262.3614.89%
Dec-171,379.780.000.000.000.250.943.660.001,384.6378.19

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

Includes 2.72 Tons of cardboard 0.00 0.00 0.00 0.00 0.00 262.42 340.61 19.80%

TOTAL18,628.7432.261.8029.371,614.1620,306.331,011.807.4914.383,097.364,131.0316.90%
DAY AVG.51.040.090.000.084.4255.632.770.020.048.4911.320.05%
MO. AVG.1,552.402.690.152.45134.511,692.1984.320.621.20258.11344.251.41%
PROJ.18,628.7432.261.8029.371,614.1620,306.331,011.807.4914.383,097.364,131.0316.90%

19,500.76 Total Landfilled FY17 for TCEQ annual report (1 Sep 16-31 Aug 17)

PER SHIRLEY HOWARD:4,203.71Q1Sep 16-Aug 17(Sep 16, Oct 16, Nov 16)
Class II RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY4,643.94Q2Sep 16-Aug 17(Dec 16, Jan 17, Feb 17)
Class II on this spreadsheet is RECEIVED CLASS II MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY4,854.72Q3Sep 16-Aug 17(Mar 17, Apr 17, May 17)
02/09/07--PER JOHN BARNETT: NO PCB's ARE ACCEPTED IN THE FT HOOD LANDFILL5,798.39Q4Sep 16-Aug 17(Jun 17, Jul 17, Aug 17)
1655.62Average Tons per month
19,867.44Total Landfilled FY17 (1 Oct 16-30 Sep 17)

Landfill Tonnage Report

FY17 Utility Rate Worksheet

FY 17 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTOTAL
WasteDebrisRECYCLESolidsCarcassRACMPaint in SWTLANDFILL
MONTHTONNAGETONNAGETonnageTONNAGETONNAGETONNAGETONNAGETONNAGE
Oct-161,204.550.000.0016.130.001.16324.500.001,546.34
Nov-161,431.630.000.000.000.000.812.610.001,435.05
Dec-161,396.430.000.000.000.000.003.040.001,399.47
TOTAL4,032.610.000.0016.130.001.97330.150.004,380.86348.25hazardous waste
1,684.76total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTOTAL18182.68Pacing Measure
WasteDebrisRECYCLESolidsCarcassRACMPaint in SWTLANDFILL
MONTHTONNAGETONNAGETonnageTONNAGETONNAGETONNAGETONNAGETONNAGE
Jan-171,445.170.000.000.000.000.901.740.001,447.81
Feb-171,506.900.000.000.000.000.72289.040.001,796.66
Mar-171,638.820.000.000.000.000.002.290.001,641.11
Apr-171,607.6025.360.000.000.000.005.050.001,638.01
May-171,567.654.160.000.000.821.011.960.001,575.60
Jun-171,588.112.740.000.000.001.08432.890.002,024.82
Jul-171,438.800.000.000.000.0810.70563.890.002,013.47
Aug-171,742.590.000.000.000.2913.194.030.001,760.10
Sep-171,582.170.000.000.000.120.006.710.001,589.00
Total14,117.8132.260.000.001.3127.601,307.600.0015,486.581,336.51hazardous waste
Total Collected Tons18,182.68Total tonnage of collected refuse and collected construction debris
Collection Cost$1,199,736.38Represents total collection cost under refuse collection, roll off refuse collection and tire delivery to DLA
Total Disposed Tons19,867.44Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$1,163,993.54Represents 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 17
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-161,135.260.000.000.000.0048.82141.33

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

Includes 136.18 tons of POL Soil 0.00 1,325.41 86.45 Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 1.47 tons of cardboard0.000.000.000.000.00188.91275.3619.52%
Feb-161,232.100.000.000.000.2515.583.750.001,251.6879.46

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

Includes .32 tons of cardboard Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

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

0.002.153.840.000.00181.96267.4117.83%
Mar-161,474.610.000.000.000.000.953.120.001,478.68120.070.000.003.540.000.00441.00564.6127.69%
Apr-161,383.861.980.000.000.450.005.150.001,391.4483.840.000.003.120.000.00154.55241.5114.84%
May-161,337.4624.350.000.000.000.000.000.111,361.9289.04

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

Includes 1.24 Tons of Cardboard0.000.000.000.000.00218.90307.9418.44%
Jun-161,443.954.120.000.000.000.003.730.001,451.8088.79

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

Includes .67 tons of cardboard0.000.006.580.000.00225.20320.5718.13%
Jul-161,247.554.180.000.000.000.004.530.001,256.2675.43

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

Includes 1.81 tons of cardboard0.000.003.320.000.00196.92275.6718.05%
Aug-161,606.940.000.000.000.100.003.030.001,610.0784.62

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

Includes .67 tons of cardboard.0.000.000.000.000.00252.69337.3117.35%
Sep-161,217.380.000.000.000.511.982.450.001,222.3278.87

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

Includes 3.15 Tons of cardboard0.000.004.830.000.00236.09319.7920.80%
Oct-161,204.550.000.0016.130.001.16324.50

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

Includes 322.62 tons of POL Soil Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes .67 tons of cardboard.

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

Includes 3.15 Tons of cardboard 0.00 1,546.34 71.79 Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 1.58 Tons of cardboard

0.000.000.000.000.00235.48307.2720.32%
Nov-161,431.630.000.000.000.000.812.610.001,435.0591.35

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

Includes 1.97 Tons of cardboard0.000.003.220.000.00224.28318.8518.22%
Dec-161,396.430.000.000.000.000.003.040.001,399.47102.400.000.002.890.000.00243.03348.3219.96%
TOTAL16,111.7234.6316.131.3169.30497.240.1116,730.441,052.112.1531.342,799.013,884.6118.84%
DAY AVG.44.140.090.040.000.191.360.0045.842.880.010.097.6710.640.05%
MO. AVG.1,342.642.891.340.115.7841.440.011,394.2087.680.182.61233.25323.721.57%
PROJ.16,111.7234.6316.131.3169.30497.240.1116,730.441,052.112.1531.342,799.013,884.6118.84%

16,586.63 Total Landfilled FY16 for TCEQ annual report (1 Sep 15-31 Aug 16)

PER SHIRLEY HOWARD:4,025.94Q1Sep 15-Aug 16(Sep 15, Oct 15, Nov 15)
Class II RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY4,010.52Q2Sep 15-Aug 16(Dec 15, Jan 16, Feb 16)
Class II on this spreadsheet is RECEIVED CLASS II MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY4,232.04Q3Sep 15-Aug 16(Mar 16, Apr 16, May 16)
02/09/07--PER JOHN BARNETT: NO PCB's ARE ACCEPTED IN THE FT HOOD LANDFILL4,318.13Q4Sep 15-Aug 16(Jun 16, Jul 16, Aug 16)
1370.5058333333Average Tons per month
16,446.07Total Landfilled FY16 (1 Oct 15-30 Sep 16)

Landfill Tonnage Report

FY16 Utility Rate Worksheet

FY 16 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTOTAL
WasteDebrisRECYCLESolidsCarcassRACMPaint in SWTLANDFILL
MONTHTONNAGETONNAGETonnageTONNAGETONNAGETONNAGETONNAGETONNAGE
Oct-151,285.100.000.000.000.0012.302.390.001,299.79
Nov-151,337.980.000.000.000.4319.695.170.001,363.27
Dec-151,419.820.000.000.000.0010.473.140.001,433.43
TOTAL4,042.900.000.000.000.4342.4610.700.004,096.4953.59hazardous waste
289.43total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTOTAL16156.64Pacing Measure
WasteDebrisRECYCLESolidsCarcassRACMPaint in SWTLANDFILL
MONTHTONNAGETONNAGETonnageTONNAGETONNAGETONNAGETONNAGETONNAGE
Jan-161,135.260.000.000.000.0048.82141.330.001,325.41
Feb-161,232.100.000.000.000.2515.583.750.001,251.68
Mar-161,474.610.000.000.000.000.953.120.001,478.68
Apr-161,383.861.980.000.000.450.005.150.001,391.44
May-161,337.4624.350.000.000.000.000.000.111,361.92
Jun-161,443.954.120.000.000.000.003.730.001,451.80
Jul-161,247.554.180.000.000.000.004.530.001,256.26
Aug-161,606.940.000.000.000.100.003.030.001,610.07
Sep-161,217.380.000.000.000.511.982.450.001,222.32
Total12,079.1134.630.000.001.3167.33167.090.1112,349.58235.84hazardous waste
Total Collected Tons16,156.64Total tonnage of collected refuse and collected construction debris
Collection Cost$1,568,229.28Represents total collection cost under refuse collection, roll off refuse collection and tire delivery to DRMO
Total Disposed Tons16,446.07Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$1,313,364.08Represents total disposal cost under landfill operation, any additonal groundwater costs or gas well relocations
Cell Constructioin Cost$1,616,316.31Represents total cost of cell construction for FY 16
Non-Regulated MSWRegulated MSWDPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTOTALReceivedDelivered to DRMODiverted 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-151,315.860.000.000.000.000.003.950.001,319.8182.78

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 3.11 tons of cardboard0.000.000.000.000.00243.04325.8219.85%
Feb-151,287.770.000.000.000.000.783.050.001,291.6066.90

JAMES.IMHOFF: JAMES.IMHOFF:

Includes .59 tons of cardboard

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

Anything below 600 PPM TPH0.002.435.770.000.00283.94359.0421.80%
Mar-151,570.540.000.000.000.000.152.780.001,573.4770.08

JAMES.IMHOFF: JAMES.IMHOFF:

Incledues 1.27 tons of cardboard0.000.000.000.000.00242.00312.0816.58%
Apr-151,532.505.990.000.000.350.005.100.001,543.9473.850.000.005.140.000.00312.74391.7320.29%
May-151,444.740.000.000.000.003.390.000.001,448.1378.72

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

Includes 1.10 tons of cardboard0.002.150.000.000.00254.13335.0018.82%
Jun-151,775.400.000.000.000.006.20178.54

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

Includes 178.54 tons of POL Soil0.001,960.1478.330.000.000.440.000.00330.74409.5118.74%
Jul-151,424.850.000.000.000.020.00133.05

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

Includes 126.12 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 1.10 tons of cardboard 0.00 1,557.92 83.54 Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 1.66 tons of cardboard0.003.010.000.000.00237.83324.3818.54%
Aug-151,392.430.000.0010.510.4933.221,752.21

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

Includes 1752.21 tons of POL Soil

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

Includes 1.66 tons of cardboard 0.00 3,188.86 70.75 Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:

Includes 1.13 tons cardboard0.000.000.000.000.00340.68411.4322.81%
Sep-151,315.740.000.000.000.0044.352.790.001,362.8875.45

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

Includes .41 tons cardboard0.003.040.000.000.00278.79357.2821.36%
Oct-151,285.100.000.000.000.0012.302.390.001,299.7982.97

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

Includes 1.06 tons cardboard0.000.0010.100.000.00226.25319.3219.90%
Nov-151,337.980.000.000.000.4319.695.170.001,363.2796.54

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

Includes 1.59 tons cardboard0.000.002.880.000.00247.08346.5020.57%
Dec-151,419.820.000.000.000.0010.473.140.001,433.43104.600.000.003.760.000.00216.76325.1218.63%
TOTAL17,102.735.9910.511.29130.552,092.1719,343.24964.5110.6328.093,213.984,217.2117.90%
DAY AVG.46.860.020.030.000.365.7353.002.640.030.088.8111.550.05%
MO. AVG.1,425.230.500.880.1110.88174.351,611.9480.380.892.34267.83351.431.49%
PROJ.17,102.735.9910.511.29130.552,092.1719,343.24964.5110.6328.093,213.984,217.2117.90%

19,737.24 Total Landfilled FY15 for TCEQ annual report (1 Sep 14-31 Aug 15)

PER SHIRLEY HOWARD:4,445.01Q1Sep 14-Aug 15(Sep 14, Oct 14, Nov 14)
Class II RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY4,019.77Q2Sep 14-Aug 15(Dec 14, Jan 15, Feb 15)
Class II on this spreadsheet is RECEIVED CLASS II MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY4,565.54Q3Sep 14-Aug 15(Mar 15, Apr 15, May 15)
IMMU on this spreadsheet is RECEIVED CLASS III MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY6,706.92Q4Sep 14-Aug 15(Jun 15, Jul 15, Aug 15)
FORMULAS VERIFIED BY MIGUEL PEREZ FOR 04-05.
02/09/07--PER JOHN BARNETT: NO PCB's ARE ACCEPTED IN THE FT HOOD LANDFILL1637.6433333333Average Tons per month
19,651.72Total Landfilled FY15 (1 Oct 14-30 Sep 15)

Landfill Tonnage Report

FY15 Utility Rate Worksheet

FY 15 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTOTAL
WasteDebrisRECYCLESolidsCarcassRACMPaint in SWTLANDFILL
MONTHTONNAGETONNAGETonnageTONNAGETONNAGETONNAGETONNAGETONNAGE
Oct-141,515.450.000.000.000.342.343.880.001,522.01
Nov-141,469.860.000.000.000.000.064.680.001,474.60
Dec-141,392.980.000.000.000.0010.684.700.001,408.36
TOTAL4,378.290.000.000.000.3413.0813.260.004,404.9726.68hazardous waste
2,207.61total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTOTAL17444.11Pacing Measure
WasteDebrisRECYCLESolidsCarcassRACMPaint in SWTLANDFILL
MONTHTONNAGETONNAGETonnageTONNAGETONNAGETONNAGETONNAGETONNAGE
Jan-151,315.860.000.000.000.000.003.950.001,319.81
Feb-151,287.770.000.000.000.000.783.050.001,291.60
Mar-151,570.540.000.000.000.000.152.780.001,573.47
Apr-151,532.505.990.000.000.350.005.100.001,543.94
May-151,444.740.000.000.000.003.390.000.001,448.13
Jun-151,775.400.000.000.000.006.20178.540.001,960.14
Jul-151,424.850.000.000.000.020.00133.050.001,557.92
Aug-151,392.430.000.0010.510.4933.221,752.210.003,188.86
Sep-151,315.740.000.000.000.0044.352.790.001,362.88
Total13,059.835.990.0010.510.8688.092,081.470.0015,246.752,180.93hazardous waste
Total Collected Tons17,444.11Total tonnage of collected refuse and collected construction debris
Collection Cost$1,568,796.00Represents total collection cost under refuse collection, roll off refuse collection and tire delivery to DRMO
Total Disposed Tons19,651.72Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$1,196,408.00Represents total disposal cost under landfill operation, any additonal groundwater costs or gas well relocations
Cell Constructioin Cost$1,466,642.69Represents total cost of cell construction for FY 15
Non-Regulated MSWRegulated MSWDPW Classific
Muncipal

JAMES.IMHOFF: JAMES.IMHOFF:

Collected Cantonment Refuse Total and Received Refuse TotalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTOTALReceivedDelivered to DRMODiverted for Future UseTOTALPERCENTAGE
WasteDebrisRECYCLESolidsCarcassRACMPaint in SWTLANDFILLEDRECYCLEWhite GoodsTiresLight MetalCl III TPH SoilGlassIMMUCompost

JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

DIVERTEDOF WASTE
MONTHTONNAGETONNAGETonnageTONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGEDIVERTED
Jan-141,262.430.000.000.000.000.000.000.001,262.4386.54

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 1.23 tons of cardboard0.002.890.000.000.000.00348.20437.6325.74%
Feb-141,413.470.000.000.000.400.354.020.001,418.24103.10

JAMES.IMHOFF: JAMES.IMHOFF:

Includeds 11.12 tons of delived cardboard0.000.004.050.000.000.00414.94522.0926.97%
Mar-141,230.700.000.000.000.010.710.000.001,231.4276.45

JAMES.IMHOFF: JAMES.IMHOFF:

Includeds 7.89 tons of delived cardboard0.000.000.000.000.000.00218.73295.1819.34%
Apr-141,410.930.000.000.000.380.004.440.001,415.7586.98

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 4.84 tons of cardboard0.001.193.1232.400.000.00235.35359.0420.29%
May-141,513.180.000.000.000.000.003.250.001,516.43101.24

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 1.46 tons of cardboard JAMES.IMHOFF: Collected Manure; JAMES.IMHOFF: Collected Compostables and Received Compostables

0.002.150.000.000.000.00305.51408.9021.27%
Jun-141,652.680.000.0020.130.0210.984.140.001,687.9573.98

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 1.07 tons of cardboard0.000.000.00997.650.000.00253.291,324.9244.50%
Jul-141,541.720.000.000.000.456.714.220.001,553.1084.35

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 1.76 tons of cardboard0.000.002.990.000.000.00206.02293.3615.99%
Aug-141,668.810.000.000.000.630.000.000.001,669.4469.23

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 1.24 tons of cardboard0.002.472.810.000.000.00390.48464.9921.79%
Sep-141,442.590.000.000.000.002.852.960.001,448.4071.55

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 0 tons of cardboard0.002.334.520.000.000.00217.73296.1317.03%
Oct-141,515.450.000.000.000.342.343.880.001,522.0181.83

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 1.47 tons of cardboard0.000.002.250.000.000.00289.21373.2919.76%
Nov-141,469.860.000.000.000.000.064.680.001,474.6062.55

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 2.14 tons of cardboard0.000.003.550.000.000.00194.08260.1815.04%
Dec-141,392.980.000.000.000.0010.684.700.001,408.3673.36

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 3.18 tons of cardboard 0.00 3.01 0.00 12.31 0.00 0.00 209.26 297.94 17.62%

TOTAL17,514.8020.132.2334.6836.2917,608.13971.1614.0423.291,042.363,282.805,333.6523.25%
DAY AVG.47.990.060.010.100.1048.242.660.040.062.868.9914.610.06%
MO. AVG.1,459.571.680.192.893.021,467.3480.931.171.9486.86273.57444.471.94%
PROJ.17,514.8020.132.2334.6836.2917,608.13971.1614.0423.291,042.363,282.805,333.6523.25%

24,523.99 Total Landfilled FY14 for TCEQ annual report (1 Sep 13-31 Aug 14)

PER SHIRLEY HOWARD:11,457.69Q1Sep 13-Aug 14(Sep 13, Oct 13, Nov 13)
Class II RACM on this spreadsheet is RECEIVED RACM TOTAL FROM WASTE ANALYSIS SUMMARY3,992.21Q2Sep 13-Aug 14(Dec 13, Jan 14, Feb 14)
Class II on this spreadsheet is RECEIVED CLASS II MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY4,163.60Q3Sep 13-Aug 14(Mar 14, Apr 14, May 14)
IMMU on this spreadsheet is RECEIVED CLASS III MATERIAL TOTAL FROM WASTE ANALYSIS SUMMARY4,910.49Q4Sep 13-Aug 14(Jun 14, Jul 14, Aug 14)
FORMULAS VERIFIED BY MIGUEL PEREZ FOR 04-05.
02/09/07--PER JOHN BARNETT: NO PCB's ARE ACCEPTED IN THE FT HOOD LANDFILL1504.7241666667Average Tons per month
18,056.69Total Landfilled FY14 (1 Oct 13-30 Sep 14)

Landfill Tonnage Report

FY14 Utility Rate Worksheet

FY 14 Utility Rate Worksheet
MuncipalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTOTAL
WasteDebrisRECYCLESolidsCarcassPaint in SWTLANDFILLED
MONTHTONNAGETONNAGETonnageTONNAGETONNAGETONNAGETONNAGETONNAGE

Oct-13 2,025.73

JAMES.IMHOFF: JAMES.IMHOFF:

Includes 546 tons of dirt from new PX site0.000.000.000.030.000.000.002,025.76
Nov-131,510.910.000.000.000.440.004.880.001,516.23
Dec-131,307.750.000.000.000.000.003.790.001,311.54
TOTAL4,844.390.000.000.000.470.008.670.004,853.539.14hazardous waste
75.79total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01
MuncipalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTOTAL17980.90Pacing Measure
WasteDebrisRECYCLESolidsCarcassRACMPaint in SWTLANDFILLED
MONTHTONNAGETONNAGETonnageTONNAGETONNAGETONNAGETONNAGETONNAGE
Jan-141,262.430.000.000.000.000.000.000.001,262.43
Feb-141,413.470.000.000.000.400.354.020.001,418.24
Mar-141,230.700.000.000.000.010.710.000.001,231.42
Apr-141,410.930.000.000.000.380.004.440.001,415.75
May-141,513.180.000.000.000.000.003.250.001,516.43
Jun-141,652.680.000.0020.130.0210.984.140.001,687.95
Jul-141,541.720.000.000.000.456.714.220.001,553.10
Aug-141,668.810.000.000.000.630.000.000.001,669.44
Sep-141,442.590.000.000.000.002.852.960.001,448.40
Total13,136.510.000.0020.131.8921.6023.030.0013,203.1666.65hazardous waste
Total Collected Tons17,980.90Total tonnage of collected refuse and collected construction debris
Collection Cost$1,554,394.00Represents total collection cost under refuse collection, roll off refuse collection and tire delivery to DRMO
Total Disposed Tons18,056.69Represents refuse collected & disposed combined+construction debris collected &
disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint.
Disposal Cost$1,179,136.00Represents 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 14
Non-Regulated MSWRegulated MSWDPW Classific
MuncipalConstructionContaminatedGrease TrapAnimalClass IICLASS IILead BasedTOTALReceivedDelivered to DRMODiverted for Future UseTOTALPERCENTAGE
WasteDebrisRECYCLESolidsCarcassRACMPaint in SWTLANDFILLEDRECYCLEWhite GoodsTiresLight MetalCl III TPH SoilGlassIMMUCompostDIVERTEDOF WASTE
MONTHTONNAGETONNAGETonnageTONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGETONNAGEDIVERTED
Jan-131,305.360.000.000.000.490.010.000.001,305.8657.00

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 37.33 tons cardboard 0.00 0.00 0.00 211.43

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

This soil showed no TPH hits, however as a precaution it was brought to the landfill for ADC. 0.00 0.00 248.89

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 53.18

tons manure517.3228.38%
Feb-134,260.5212.910.000.000.481.954.180.004,280.0479.10

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 10.14 tons cardboard 0.00 1.59 5.75 0.00 0.00 0.00 250.62

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Includes 56.36 tons manure337.067.31%
Mar-1310,876.2014.970.000.000.000.003.320.0010,894.4971.08

JOHNNY.D.WILLIAMS: JOHNNY.D.WILLIAMS:

Inclludes 4.9 tons cardboard

0.00 0.00 0.00 1,194.20

KEVIN.SCHOLZ: KEVIN.SCHOLZ:

This soil showed no TPH hits, however as a precaution it was brought to the landfill for ADC. 0.00 0.00 300.94

JOHNNY.D.WILLIA…

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