TE-G Landfill Disposal Data.xlsx
XLSX spreadsheet 361 KB Posted
- Attached to
- Fort Hood Solid Waste Services
- Solicitation number
- W91151-26-R-A003
About this file
This is a landfill disposal data file containing historical waste management tonnage records and associated costs for Fort Hood, Texas from fiscal years 2004 through 2026. The spreadsheet tracks monthly disposal quantities across multiple waste categories including municipal refuse, construction debris, contaminated solids, grease trap waste, animal carcass, Class II RACM (Regulated Asbestos Containing Material), Class II material, and lead-based paint, along with diverted waste streams such as recyclables, white goods, tires, light metals, soil, glass, and compost. Data is organized by fiscal year utility rate worksheets and includes quarterly summaries, monthly averages, and collection/disposal cost breakdowns. Key financial metrics documented include total collected tons, total disposed tons, collection costs, disposal costs, and cell construction costs for each fiscal year. For example, FY26 (through December 2025) shows 4,807.58 tons disposed with costs tracked separately, while FY25 reported 22,245.48 total disposed tons at $1,477,431.48 in disposal costs and $1,794,300.90 in collection costs. The file indicates waste diversion percentages and notes special items such as POL (Petroleum, Oil, Lubricants) soil disposal and manufactured wood chips in certain months. This historical data supports the Fort Hood Solid Waste Services solicitation (W91151-26-R-A003) by providing baseline operational metrics for the landfill facility that will be managed under the new contract.
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FY26 Utility Rate Worksheet
| FY 26 Utility Rate Worksheet | |||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | |||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Oct-25 | 1,634.62 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 3.08 | 0.00 | 1,637.78 | ||
| Nov-25 | 1,422.39 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 3.21 | 0.00 | 1,425.63 | ||
| Dec-25 | 1,741.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.17 | 0.00 | 1,744.17 | ||
| TOTAL | 4,798.01 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 9.46 | 0.00 | 4,807.58 | 9.57 | hazardous waste |
| 9.57 | total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01 | ||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | 4798.01 | Pacing Measure | |
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Jan-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Feb-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Mar-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Apr-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| May-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Jun-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Jul-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Aug-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Sep-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | hazardous waste |
| Total Collected Tons | 4,798.01 | Total tonnage of collected refuse and collected construction debris |
| Collection Cost | Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA | |
| Total Disposed Tons | 4,807.58 | Represents refuse collected & disposed combined+construction debris collected & |
| disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint. | ||
| Disposal Cost | Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations | |
| Cell Construction Cost | $0.00 | Represents total cost of Cell Construction for FY 25 |
| Non-Regulated MSW | Regulated MSW | DPW Classific |
| Muncipal |
JAMES.IMHOFF: JAMES.IMHOFF:
| Collected Cantonment Refuse Total and Received Refuse Total | Construction | Contaminated | Grease Trap | Animal | Class II | CLASS II | Lead Based | Total | Received | Delivered to DLA | Diverted for Future Use | Total | Percentage | ||||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | Recycle | White Goods | Tires | Light Metal | Diverted 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 | Diverted | Of Waste | |||||||||||||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Diverted | |
| Jan-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Feb-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Mar-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Apr-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| May-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Jun-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Jul-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Aug-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Sep-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Oct-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Nov-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Dec-26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL |
| DAY AVG. |
| MO. AVG. |
| PROJ. |
5,326.89 Total Landfilled FY26 for TCEQ annual report (1 Sep 25-31 Aug 26)
| 5,326.89 | Q1 | Oct 25-Sep 26 ( Oct 25, Nov 25, Dec 25) |
| 0.00 | Q2 | Oct 25-Sep 26 (Jan 26, Feb 26, Mar 26) |
| 0.00 | Q3 | Oct 25-Sep 26 (Apr 26, May 26, Jun 26) |
| 0.00 | Q4 | Oct 25-Sep26 ( Jul 26, Aug 26, Sep 26) |
| 0 | Average Tons per month |
| 0.00 | Total Landfilled FY26 (1 Oct 25-30 Sep 26) |
Landfill Tonnage Report
FY25 Utility Rate Worksheet
| FY 25 Utility Rate Worksheet | |||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | |||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Oct-24 | 1,642.81 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 1.46 | 0.00 | 1,644.62 | ||
| Nov-24 | 1,459.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.67 | 0.00 | 1,461.33 | ||
| Dec-24 | 1,614.31 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 2.81 | 0.00 | 1,617.22 | ||
| TOTAL | 4,716.78 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 5.94 | 0.00 | 4,723.17 | 6.39 | hazardous waste |
| 38.27 | total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01 | ||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | 22207.21 | Pacing Measure | |
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Jan-25 | 1,690.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.77 | 0.00 | 1,695.29 | ||
| Feb-25 | 1,751.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.75 | 0.00 | 1,754.21 | ||
| Mar-25 | 1,898.36 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 2.67 | 0.00 | 1,901.10 | ||
| Apr-25 | 1,903.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.94 | 0.00 | 1,906.75 | ||
| May-25 | 2,109.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.79 | 0.00 | 2,111.92 | ||
| Jun-25 | 2,173.83 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 2.94 | 0.00 | 2,177.15 | ||
| Jul-25 | 2,345.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.32 | 0.00 | 2,348.99 | ||
| Aug-25 | 1,920.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.17 | 0.00 | 1,923.71 | ||
| Sep-25 | 1,697.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.08 | 0.00 | 1,703.19 | ||
| Total | 17,490.43 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 31.43 | 0.00 | 17,522.31 | 31.88 | hazardous waste |
| Total Collected Tons | 22,207.21 | Total tonnage of collected refuse and collected construction debris |
| Collection Cost | $1,794,300.90 | Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA |
| Total Disposed Tons | 22,245.48 | Represents refuse collected & disposed combined+construction debris collected & |
| disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint. | ||
| Disposal Cost | $1,477,431.48 | Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations |
| Cell Construction Cost | $0.00 | Represents total cost of Cell Construction for FY 25 |
| Non-Regulated MSW | Regulated MSW | DPW Classific |
| Muncipal |
JAMES.IMHOFF: JAMES.IMHOFF:
| Collected Cantonment Refuse Total and Received Refuse Total | Construction | Contaminated | Grease Trap | Animal | Class II | CLASS II | Lead Based | Total | Received | Delivered to DLA | Diverted for Future Use | Total | Percentage | ||||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | Recycle | White Goods | Tires | Light Metal | Diverted 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 | Diverted | Of Waste | |||||||||||||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Diverted | |
| Jan-25 | 1,690.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.77 | 0.00 | 1,695.29 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.01% | |
| Feb-25 | 1,751.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.75 | 0.00 | 1,754.21 | 5.32 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 5.48 | 0.31% | |
| Mar-25 | 1,898.36 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 2.67 | 0.00 | 1,901.10 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.01% | |
| Apr-25 | 1,903.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.94 | 0.00 | 1,906.75 | 0.00 | 0.00 | 2.40 | 0.00 | 0.00 | 0.00 | 0.00 | 2.40 | 0.13% | |
| May-25 | 2,109.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.79 | 0.00 | 2,111.92 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 0.01% | |
| Jun-25 | 2,173.83 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 2.94 | 0.00 | 2,177.15 | 1.43 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 1.70 | 0.08% | |
| Jul-25 | 2,345.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.32 | 0.00 | 2,348.99 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.01% | |
| Aug-25 | 1,920.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.17 | 0.00 | 1,923.71 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.01% | |
| Sep-25 | 1,697.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.08 | 0.00 | 1,703.19 | 0.00 | 0.00 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | 0.03% | |
| Oct-25 | 1,634.62 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 3.08 | 0.00 | 1,637.78 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.01% | |
| Nov-25 | 1,422.39 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 3.21 | 0.00 | 1,425.63 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 0.05% | |
| Dec-25 | 1,741.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.17 | 0.00 | 1,744.17 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.01% |
| TOTAL | 22,288.44 | 0.56 | 40.89 | 22,329.89 | 6.75 | 5.28 | 12.03 | 0.05% |
| DAY AVG. | 61.06 | 0.00 | 0.11 | 61.18 | 0.02 | 0.01 | 0.03 | 0.00% |
| MO. AVG. | 1,857.37 | 0.05 | 3.41 | 1,860.82 | 0.56 | 0.44 | 1.00 | 0.00% |
| PROJ. | 22,288.44 | 0.56 | 40.89 | 22,329.89 | 6.75 | 5.28 | 12.03 | 0.05% |
23,514.85 Total Landfilled FY25 for TCEQ annual report (1 Oct 24-31 Sep 25)
| 5,326.89 | Q1 | Oct 24-Sep 25 ( Oct 24, Nov 24, Dec 24) |
| 5,818.34 | Q2 | Oct 24-Sep 25 (Jan 25, Feb 25, Mar 25) |
| 5,919.77 | Q3 | Oct 24-Sep 25 (Apr 25, May 25, Jun 25) |
| 6,449.85 | Q4 | Oct 24-Sep25 ( Jul 25, Aug 25, Sep 25) |
| 1965.7925 | Average Tons per month |
| 23,589.51 | Total Landfilled FY25 (1 Oct 24-30 Sep 25) |
Landfill Tonnage Report
| Non-Regulated MSW | Regulated MSW | DPW Classific |
| Muncipal |
JAMES.IMHOFF: JAMES.IMHOFF:
| Collected Cantonment Refuse Total and Received Refuse Total | Construction | Contaminated | Grease Trap | Animal | Class II | CLASS II | Lead Based | Total | Received | Delivered to DLA | Diverted for Future Use | Total | Percentage | ||||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | Recycle | White Goods | Tires | Light Metal | Diverted 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 | Diverted | Of Waste | |||||||||||||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Diverted | |
| Jan-24 | 1,692.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.76 | 0.00 | 1,694.62 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.03% | |
| Feb-24 | 1,755.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.12 | 0.00 | 1,760.60 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.01% | |
| Mar-24 | 1,889.39 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 3.11 | 0.00 | 1,892.65 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.01% | |
| Apr-24 | 1,875.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,875.83 | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 0.05% | |
| May-24 | 2,140.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.17 | 0.00 | 2,141.92 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.01% | |
| Jun-24 | 1,974.41 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 3.39 | 0.00 | 1,977.98 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.01% | |
| Jul-24 | 1,842.60 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 2.15 | 0.00 | 1,845.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.01% | |
| Aug-24 | 1,816.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.18 | 0.00 | 1,820.75 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00% | |
| Sep-24 | 1,647.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 1,649.33 | 0.00 | 0.00 | 2.11 | 0.00 | 0.00 | 0.00 | 0.00 | 2.11 | 0.13% | |
| Oct-24 | 1,642.81 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 1.46 | 0.00 | 1,644.62 | 0.00 | 0.00 | 2.23 | 0.00 | 0.00 | 0.00 | 0.70 | 2.93 | 0.18% | |
| Nov-24 | 1,459.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.67 | 0.00 | 1,461.33 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.01% | |
| Dec-24 | 1,614.31 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 2.81 | 0.00 | 1,617.22 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00% |
| TOTAL | 21,352.25 | 1.03 | 28.57 | 21,381.85 | 6.94 | 0.70 | 7.64 | 0.04% |
| DAY AVG. | 58.50 | 0.00 | 0.08 | 58.58 | 0.02 | 0.00 | 0.02 | 0.00% |
| MO. AVG. | 1,779.35 | 0.09 | 2.38 | 1,781.82 | 0.58 | 0.06 | 0.64 | 0.00% |
| PROJ. | 21,352.25 | 1.03 | 28.57 | 21,381.85 | 6.94 | 0.70 | 7.64 | 0.04% |
22,705.08 Total Landfilled FY24 for TCEQ annual report (1 Sep 23-31 Aug 24)
| 5,326.89 | Q1 | Sep 23-Aug 24 (Sep 23, Oct 23, Nov 23) |
| 5,824.06 | Q2 | Sep 23-Aug 24 (Dec 23, Jan 24, Feb 24) |
| 5,910.40 | Q3 | Sep 23-Aug 24 (Mar 24, Apr 24, May 24) |
| 5,643.73 | Q4 | Sep 23-Aug 24 (Jun 24, Jul 24, Aug 24) |
| 1893.8233333333 | Average Tons per month |
| 22,725.88 | Total Landfilled FY24 (1 Oct 23-30 Sep 24) |
Landfill Tonnage Report
FY24 Utility Rate Worksheet
| FY 24 Utility Rate Worksheet | |||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | |||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Oct-23 | 1,858.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.84 | 0.00 | 1,862.71 | ||
| Nov-23 | 1,832.16 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 3.40 | 0.00 | 1,835.65 | ||
| Dec-23 | 1,627.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 741.16 | 0.00 | 2,368.84 | ||
| TOTAL | 5,318.71 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 748.40 | 0.00 | 6,067.20 | 748.49 | hazardous waste |
| 771.70 | total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01 | ||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | 21954.18 | Pacing Measure | |
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Jan-24 | 1,692.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.76 | 0.00 | 1,694.62 | ||
| Feb-24 | 1,755.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.12 | 0.00 | 1,760.60 | ||
| Mar-24 | 1,889.39 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 3.11 | 0.00 | 1,892.65 | ||
| Apr-24 | 1,875.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,875.83 | ||
| May-24 | 2,140.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.17 | 0.00 | 2,141.92 | ||
| Jun-24 | 1,974.41 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 3.39 | 0.00 | 1,977.98 | ||
| Jul-24 | 1,842.60 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 2.15 | 0.00 | 1,845.00 | ||
| Aug-24 | 1,816.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.18 | 0.00 | 1,820.75 | ||
| Sep-24 | 1,647.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 1,649.33 | ||
| Total | 16,635.47 | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 22.63 | 0.00 | 16,658.68 | 23.21 | hazardous waste |
| Total Collected Tons | 21,954.18 | Total tonnage of collected refuse and collected construction debris |
| Collection Cost | $1,792,666.09 | Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA |
| Total Disposed Tons | 22,725.88 | Represents refuse collected & disposed combined+construction debris collected & |
| disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint. | ||
| Disposal Cost | $1,537,271.58 | Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations |
| Cell Construction Cost | $0.00 | Represents total cost of Cell Construction for FY 24 |
| Non-Regulated MSW | Regulated MSW | DPW Classific |
| Muncipal |
JAMES.IMHOFF: JAMES.IMHOFF:
| Collected Cantonment Refuse Total and Received Refuse Total | Construction | Contaminated | Grease Trap | Animal | Class II | CLASS II | Lead Based | Total | Received | Delivered to DLA | Diverted for Future Use | Total | Percentage | ||||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | Recycle | White Goods | Tires | Light Metal | Diverted 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 | Diverted | Of Waste | |||||||||||||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Diverted | |
| Jan-23 | 1,539.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.45 | 0.00 | 1,541.67 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.01% | |
| Feb-23 | 1,546.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.34 | 0.00 | 1,548.05 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.01% | |
| Mar-23 | 1,982.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.44 | 0.00 | 1,985.02 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.01% | |
| Apr-23 | 1,886.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.99 | 0.00 | 1,891.04 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00% | |
| May-23 | 1,969.63 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 2.42 | 0.00 | 1,972.33 | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.02% | |
| Jun-23 | 1,752.56 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 2.79 | 0.00 | 1,755.60 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 0.04% | |
| Jul-23 | 1,628.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 | 0.00 | 1,630.02 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.01% | |
| Aug-23 | 1,770.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.42 | 0.00 | 1,773.65 | 0.00 | 0.00 | 1.84 | 0.00 | 0.00 | 0.00 | 0.00 | 1.84 | 0.10% | |
| Sep-23 | 1,625.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.46 | 0.00 | 1,628.53 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.01% | |
| Oct-23 | 1,858.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.84 | 0.00 | 1,862.71 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.01% | |
| Nov-23 | 1,832.16 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 3.40 | 0.00 | 1,835.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Dec-23 | 1,627.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 741.16 |
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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%
| TOTAL | 21,018.99 | 0.62 | 773.50 | 21,793.11 | 4.01 | 4.01 | 0.02% |
| DAY AVG. | 57.59 | 0.00 | 2.12 | 59.71 | 0.01 | 0.01 | 0.00% |
| MO. AVG. | 1,751.58 | 0.05 | 64.46 | 1,816.09 | 0.33 | 0.36 | 0.00% |
| PROJ. | 21,018.99 | 0.62 | 773.50 | 21,793.11 | 4.01 | 4.37 | 0.02% |
21,206.29 Total Landfilled FY23 for TCEQ annual report (1 Sep 22-31 Aug 23)
| 5,478.50 | Q1 | Sep 22-Aug 23 (Sep 22, Oct 22, Nov 22) |
| 4,720.13 | Q2 | Sep 22-Aug 23 (Dec 22, Jan 23, Feb 23) |
| 5,848.39 | Q3 | Sep 22-Aug 23 (Mar 23, Apr 23, May 23) |
| 5,159.27 | Q4 | Sep 22-Aug 23 (Jun 23, Jul 23, Aug 23) |
| 1743.1108333333 | Average Tons per month |
| 20,917.33 | Total 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 | |||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | |||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Oct-22 | 1,682.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.72 | 0.00 | 1,779.37 | ||
| Nov-22 | 1,779.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.12 | 0.00 | 1,781.64 | ||
| Dec-22 | 1,628.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.17 | 0.00 | 1,630.41 | ||
| TOTAL | 5,090.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101.01 | 0.00 | 5,191.42 | 101.01 | hazardous waste |
| 126.64 | total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01 | ||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | 20790.69 | Pacing Measure | |
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Jan-23 | 1,539.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.45 | 0.00 | 1,541.67 | ||
| Feb-23 | 1,546.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.34 | 0.00 | 1,548.05 | ||
| Mar-23 | 1,982.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.44 | 0.00 | 1,985.02 | ||
| Apr-23 | 1,886.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.99 | 0.00 | 1,891.04 | ||
| May-23 | 1,969.63 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 2.42 | 0.00 | 1,972.33 | ||
| Jun-23 | 1,752.56 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 2.79 | 0.00 | 1,755.60 | ||
| Jul-23 | 1,628.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 | 0.00 | 1,630.02 | ||
| Aug-23 | 1,770.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.42 | 0.00 | 1,773.65 | ||
| Sep-23 | 1,625.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.46 | 0.00 | 1,628.53 | ||
| Total | 15,700.28 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 25.10 | 0.00 | 15,725.91 | 25.63 | hazardous waste |
| Total Collected Tons | 20,790.69 | Total tonnage of collected refuse and collected construction debris |
| Collection Cost | $1,772,972.47 | Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA |
| Total Disposed Tons | 20,917.33 | Represents refuse collected & disposed combined+construction debris collected & |
| disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint. | ||
| Disposal Cost | $1,449,482.43 | Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations |
| Cell Construction Cost | $4,440,204.42 | Represents total cost of Cell Construction for FY 23 |
| Non-Regulated MSW | Regulated MSW | DPW Classific |
| Muncipal |
JAMES.IMHOFF: JAMES.IMHOFF:
| Collected Cantonment Refuse Total and Received Refuse Total | Construction | Contaminated | Grease Trap | Animal | Class II | CLASS II | Lead Based | Total | Received | Delivered to DLA | Diverted for Future Use | Total | Percentage | ||||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | Recycle | White Goods | Tires | Light Metal | Diverted 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
| Diverted | Of Waste | |||||||||||||||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Diverted |
| Jan-22 | 1,558.35 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 1.88 | 0.00 | 1,560.29 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.01% |
| Feb-22 | 1,522.95 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 1.96 | 0.00 | 1,525.00 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | 0.04% |
| Mar-22 | 1,861.80 | 0.00 | 0.00 | 0.00 | 2.56 | 0.00 | 4.27 | 0.00 | 1,868.63 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.01% |
| Apr-22 | 1,817.06 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 1,817.16 | 0.00 | 0.00 | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 | 0.04% |
| May-22 | 1,780.62 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 4.78 | 0.00 | 1,785.65 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.01% |
| Jun-22 | 1,931.95 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 887.19 |
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
| 0.00 | 2,819.39 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.01% | ||||||||
| Jul-22 | 1,887.38 | 0.00 | 0.00 | 0.00 | 1.05 | 3.03 | 0.00 | 0.00 | 1,891.46 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.01% |
| Aug-22 | 2,014.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.93 | 0.00 | 2,017.75 | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.04% |
| Sep-22 | 1,911.42 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 6.00 | 0.00 | 1,917.49 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.01% |
| Oct-22 | 1,682.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.72 |
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Comment:
Includes 94.15
| tons of POL Soil | 0.00 | 1,779.37 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 0.04% | ||||||||
| Nov-22 | 1,779.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.12 | 0.00 | 1,781.64 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.03% | |
| Dec-22 | 1,628.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.17 | 0.00 | 1,630.41 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.01% |
| TOTAL | 21,376.76 | 4.43 | 3.03 | 1,010.02 | 22,394.24 | 4.53 | 4.53 | 0.02% |
| DAY AVG. | 58.57 | 0.01 | 0.01 | 2.77 | 61.35 | 0.01 | 0.01 | 0.00% |
| MO. AVG. | 1,781.40 | 0.37 | 0.25 | 84.17 | 1,866.19 | 0.38 | 0.38 | 0.00% |
| PROJ. | 21,376.76 | 4.43 | 3.03 | 1,010.02 | 22,394.24 | 4.53 | 4.53 | 0.02% |
22,591.75 Total Landfilled FY22 for TCEQ annual report (1 Sep 21-31 Aug 22)
| 5,470.59 | Q1 | Sep 21-Aug 22 (Sep 21, Oct 21, Nov 21) |
| 4,921.12 | Q2 | Sep 21-Aug 22 (Dec 21, Jan 22, Feb 22) |
| 5,471.44 | Q3 | Sep 21-Aug 22 (Mar 22, Apr 22, May 22) |
| 6,728.60 | Q4 | Sep 21-Aug 22 (Jun 22, Jul 22, Aug 22) |
| 1891.4533333333 | Average Tons per month |
| 22,697.44 | Total 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 | |||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | |||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Oct-21 | 1,826.41 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 4.34 | 0.00 | 1,830.77 | ||
| Nov-21 | 1,824.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.01 | 0.00 | 1,828.02 | ||
| Dec-21 | 1,830.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.21 | 0.00 | 1,835.83 | ||
| TOTAL | 5,481.04 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 13.56 | 0.00 | 5,494.62 | 13.58 | hazardous waste |
| 930.05 | total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01 | ||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | 21767.39 | Pacing Measure | |
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Jan-22 | 1,558.35 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 1.88 | 0.00 | 1,560.29 | ||
| Feb-22 | 1,522.95 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 1.96 | 0.00 | 1,525.00 | ||
| Mar-22 | 1,861.80 | 0.00 | 0.00 | 0.00 | 2.56 | 0.00 | 4.27 | 0.00 | 1,868.63 | ||
| Apr-22 | 1,817.06 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 1,817.16 | ||
| May-22 | 1,780.62 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 4.78 | 0.00 | 1,785.65 | ||
| Jun-22 | 1,931.95 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 887.19 | 0.00 | 2,819.39 | ||
| Jul-22 | 1,887.38 | 0.00 | 0.00 | 0.00 | 1.05 | 3.03 | 0.00 | 0.00 | 1,891.46 | ||
| Aug-22 | 2,014.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.93 | 0.00 | 2,017.75 | ||
| Sep-22 | 1,911.42 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 6.00 | 0.00 | 1,917.49 | ||
| Total | 16,286.35 | 0.00 | 0.00 | 0.00 | 4.43 | 3.03 | 909.01 | 0.00 | 17,202.82 | 916.47 | hazardous waste |
| Total Collected Tons | 21,767.39 | Total tonnage of collected refuse and collected construction debris |
| Collection Cost | $1,755,854.36 | Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA |
| Total Disposed Tons | 22,697.44 | Represents refuse collected & disposed combined+construction debris collected & |
| disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint. | ||
| Disposal Cost | $1,445,997.48 | Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations |
| Cell Construction Cost | $1,635,544.38 | Represents total cost of Cell Construction for FY 22 |
| Non-Regulated MSW | Regulated MSW | DPW Classific |
| Muncipal |
JAMES.IMHOFF: JAMES.IMHOFF:
| Collected Cantonment Refuse Total and Received Refuse Total | Construction | Contaminated | Grease Trap | Animal | Class II | CLASS II | Lead Based | Total | Received | Delivered to DLA | Diverted for Future Use | Total | Percentage | ||||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | Recycle | White Goods | Tires | Light Metal | Diverted 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
| Diverted | Of Waste | |||||||||||||||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Diverted |
| Jan-21 | 1,646.27 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 2.26 | 0.00 | 1,648.62 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 159.14 | 159.21 | 8.82% |
| Feb-21 | 1,509.49 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 1.95 | 0.00 | 1,511.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 102.10 | 102.10 | 6.34% |
| Mar-21 | 4,759.09 |
Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:
| Includes 2,541.69 tons of manufactured wood chips | 0.00 | 0.00 | 0.00 | 0.25 | 2.23 | 0.00 | 0.00 | 4,761.57 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 50.68 | 50.81 | 1.06% |
| Apr-21 | 4,583.56 |
Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:
| Includes 2,295.72 tons of manufactured wood chips | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 2.65 | 0.00 | 4,586.25 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00% |
| May-21 | 4,411.10 |
Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:
| Includes 2,487.03 tons of manufactured wood chips | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 2.14 | 0.00 | 4,413.47 | 0.00 | 0.00 | 1.88 | 0.00 | 0.00 | 0.00 | 0.00 | 1.88 | 0.04% | ||
| Jun-21 | 2,027.05 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 2.01 | 0.00 | 2,029.15 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00% | |
| Jul-21 | 1,928.26 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 4.80 | 0.00 | 1,933.34 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.01% | |
| Aug-21 | 1,915.13 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 1,025.51 |
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 chips | 0.00 | 2,940.69 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.01% | ||||||||
| Sep-21 | 1,809.21 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 2.32 | 0.00 | 1,811.80 | 0.00 | 0.00 | 1.90 | 0.00 | 0.00 | 0.00 | 0.00 | 1.90 | 0.10% | |
| Oct-21 | 1,826.41 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 4.34 | 0.00 | 1,830.77 | 0.00 | 0.00 | 0.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | 0.05% | |
| Nov-21 | 1,824.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.01 | 0.00 | 1,828.02 | 0.00 | 0.00 | 0.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 | 0.04% | |
| Dec-21 | 1,830.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.21 | 0.00 | 1,835.83 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.01% |
| TOTAL | 30,070.20 | 1.48 | 2.23 | 1,057.20 | 31,131.11 | 6.32 | 311.92 | 318.24 | 1.01% |
| DAY AVG. | 82.38 | 0.00 | 0.01 | 2.90 | 85.29 | 0.02 | 0.85 | 0.87 | 0.00% |
| MO. AVG. | 2,505.85 | 0.12 | 0.19 | 88.10 | 2,594.26 | 0.53 | 25.99 | 26.52 | 0.08% |
| PROJ. | 30,070.20 | 1.48 | 2.23 | 1,057.20 | 31,131.11 | 6.32 | 311.92 | 318.24 | 1.01% |
31,848.54 Total Landfilled FY21 for TCEQ annual report (1 Sep 20-31 Aug 21)
| 6,275.58 | Q1 | Sep 20-Aug 21 (Sep 20, Oct 20, Nov 20) |
| 4,908.49 | Q2 | Sep 20-Aug 21 (Dec 20, Jan 21, Feb 21) |
| 13,761.29 | Q3 | Sep 20-Aug 21 (Mar 21, Apr 21, May 21) |
| 6,903.18 | Q4 | Sep 20-Aug 21 (Jun 21, Jul 21, Aug 21) |
| 2596.365 | Average Tons per month |
| 31,156.38 | Total Landfilled FY21 (1 Oct 20-30 Sep 21) |
Landfill Tonnage Report
FY21 Utility Rate Worksheet
| FY 21 Utility Rate Worksheet | |||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | |||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Oct-20 | 1,993.12 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 6.14 | 0.00 | 1,999.35 | ||
| Nov-20 | 1,769.71 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 2.43 | 0.00 | 1,772.27 | ||
| Dec-20 | 1,745.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.62 | 0.00 | 1,748.27 | ||
| TOTAL | 5,508.48 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 11.19 | 0.00 | 5,519.89 | 11.41 | hazardous waste |
| 1,058.74 | total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01 | ||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | 30097.64 | Pacing Measure | |
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Jan-21 | 1,646.27 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 2.26 | 0.00 | 1,648.62 | ||
| Feb-21 | 1,509.49 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 1.95 | 0.00 | 1,511.60 | ||
| Mar-21 | 4,759.09 | 0.00 | 0.00 | 0.00 | 0.25 | 2.23 | 0.00 | 0.00 | 4,761.57 | ||
| Apr-21 | 4,583.56 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 2.65 | 0.00 | 4,586.25 | ||
| May-21 | 4,411.10 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 2.14 | 0.00 | 4,413.47 | ||
| Jun-21 | 2,027.05 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 2.01 | 0.00 | 2,029.15 | ||
| Jul-21 | 1,928.26 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 4.80 | 0.00 | 1,933.34 | ||
| Aug-21 | 1,915.13 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 1,025.51 | 0.00 | 2,940.69 | ||
| Sep-21 | 1,809.21 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 2.32 | 0.00 | 1,811.80 | ||
| Total | 24,589.16 | 0.00 | 0.00 | 0.00 | 1.46 | 2.23 | 1,043.64 | 0.00 | 25,636.49 | 1,047.33 | hazardous waste |
| Total Collected Tons | 30,097.64 | Total tonnage of collected refuse and collected construction debris |
| Collection Cost | $1,766,016.86 | Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA |
| Total Disposed Tons | 31,156.38 | Represents refuse collected & disposed combined+construction debris collected & |
| disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint. | ||
| Disposal Cost | $1,714,054.01 | Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations |
| Cell Constructioin Cost | $0.00 | Represents total cost of Cell Construction for FY 21 |
| Non-Regulated MSW | Regulated MSW | DPW Classific |
| Muncipal |
JAMES.IMHOFF: JAMES.IMHOFF:
| Collected Cantonment Refuse Total and Received Refuse Total | Construction | Contaminated | Grease Trap | Animal | Class II | CLASS II | Lead Based | Total | Received | Delivered to DLA | Diverted for Future Use | Total | Percentage | ||||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | Recycle | White Goods | Tires | Light Metal | Diverted 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
| Diverted | Of Waste | |||||||||||||||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Diverted |
| Jan-20 | 1,596.11 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 2.20 | 0.00 | 1,598.38 | 98.10 | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 188.25 | 286.82 | 15.23% |
| Feb-20 | 1,552.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.96 | 0.00 | 1,554.33 | 66.67 | 0.00 | 0.63 | 2.14 | 0.00 | 0.00 | 136.86 | 206.30 | 11.73% |
| Mar-20 | 1,726.30 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 2.94 | 0.00 | 1,729.37 | 79.97 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 133.87 | 214.19 | 11.04% |
| Apr-20 | 1,720.99 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 2.79 | 0.00 | 1,723.99 | 91.29 | 0.00 | 0.00 | 1.54 | 0.00 | 0.00 | 109.06 | 201.89 | 10.50% |
| May-20 | 1,672.87 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 1.96 | 0.00 | 1,674.91 | 97.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 137.76 | 234.98 | 12.32% |
| Jun-20 | 1,734.35 | 0.00 | 0.00 | 0.00 | 0.70 | 0.90 | 168.87 |
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
| 0.00 | 1,904.82 | 94.39 | 0.00 | 0.66 | 0.00 | 0.00 | 0.00 | 150.03 | 245.08 | 12.38% | ||||||||
| Jul-20 | 1,994.21 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 2.30 | 0.00 | 1,996.72 | 0.00 | 0.00 | 0.22 | 17.73 | 0.00 | 0.00 | 185.53 | 203.48 | 9.26% |
| Aug-20 | 1,950.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.36 | 0.00 | 1,955.92 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 297.40 | 297.64 | 13.24% |
| Sep-20 | 2,503.89 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 2,503.96 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 290.79 | 290.85 | 10.41% |
| Oct-20 | 1,993.12 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 6.14 | 0.00 | 1,999.35 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 221.87 | 221.96 | 10.02% |
| Nov-20 | 1,769.71 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 2.43 | 0.00 | 1,772.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 142.12 | 142.12 | 7.43% |
| Dec-20 | 1,745.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.62 | 0.00 | 1,748.27 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 112.25 | 113.00 | 6.08% |
| TOTAL | 21,960.13 | 1.69 | 0.90 | 199.57 | 22,162.29 | 527.64 | 3.47 | 21.41 | 2,105.79 | 2,658.31 | 10.71% |
| DAY AVG. | 60.16 | 0.00 | 0.00 | 0.55 | 60.72 | 1.45 | 0.01 | 0.06 | 5.77 | 7.28 | 0.03% |
| MO. AVG. | 1,830.01 | 0.14 | 0.08 | 16.63 | 1,846.86 | 43.97 | 0.29 | 1.78 | 175.48 | 221.53 | 0.89% |
| PROJ. | 21,960.13 | 1.69 | 0.90 | 199.57 | 22,162.29 | 527.64 | 3.47 | 21.41 | 2,105.79 | 2,658.31 | 10.71% |
20,516.62 Total Landfilled FY20 for TCEQ annual report (1 Sep 19-31 Aug 20)
| 4,909.42 | Q1 | Sep 19-Aug 20 (Sep 19, Oct 19, Nov 19) |
| 4,621.47 | Q2 | Sep 19-Aug 20 (Dec 19, Jan 20, Feb 20) |
| 5,128.27 | Q3 | Sep 19-Aug 20 (Mar 20, Apr 20, May 20) |
| 5,857.46 | Q4 | Sep 19-Aug 20 (Jun 20, Jul 20, Aug 20) |
| 1777.475 | Average Tons per month |
| 21,329.70 | Total Landfilled FY20 (1 Oct 19-30 Sep 20) |
Landfill Tonnage Report
FY20 Utility Rate Worksheet
| FY 20 Utility Rate Worksheet | |||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | |||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Oct-19 | 1,757.69 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | 5.35 | 0.00 | 1,763.43 | ||
| Nov-19 | 1,451.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.46 | 0.00 | 1,455.11 | ||
| Dec-19 | 1,466.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 | 1,468.76 | ||
| TOTAL | 4,675.85 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | 11.06 | 0.00 | 4,687.30 | 11.45 | hazardous waste |
| 202.20 | total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01 | ||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | 21127.50 | Pacing Measure | |
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Jan-20 | 1,596.11 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 2.20 | 0.00 | 1,598.38 | ||
| Feb-20 | 1,552.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.96 | 0.00 | 1,554.33 | ||
| Mar-20 | 1,726.30 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 2.94 | 0.00 | 1,729.37 | ||
| Apr-20 | 1,720.99 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 2.79 | 0.00 | 1,723.99 | ||
| May-20 | 1,672.87 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 1.96 | 0.00 | 1,674.91 | ||
| Jun-20 | 1,734.35 | 0.00 | 0.00 | 0.00 | 0.70 | 0.90 | 168.87 | 0.00 | 1,904.82 | ||
| Jul-20 | 1,994.21 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 2.30 | 0.00 | 1,996.72 | ||
| Aug-20 | 1,950.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.36 | 0.00 | 1,955.92 | ||
| Sep-20 | 2,503.89 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 2,503.96 | ||
| Total | 16,451.65 | 0.00 | 0.00 | 0.00 | 1.47 | 0.90 | 188.38 | 0.00 | 16,642.40 | 190.75 | hazardous waste |
| Total Collected Tons | 21,127.50 | Total tonnage of collected refuse and collected construction debris |
| Collection Cost | $1,624,674.88 | Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA |
| Total Disposed Tons | 21,329.70 | Represents refuse collected & disposed combined+construction debris collected & |
| disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint. | ||
| Disposal Cost | $1,594,944.84 | Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations |
| Cell Constructioin Cost | $0.00 | Represents total cost of Cell Construction for FY 20 |
| Non-Regulated MSW | Regulated MSW | DPW Classific |
| Muncipal |
JAMES.IMHOFF: JAMES.IMHOFF:
| Collected Cantonment Refuse Total and Received Refuse Total | Construction | Contaminated | Grease Trap | Animal | Class II | CLASS II | Lead Based | Total | Received | Delivered to DLA | Diverted for Future Use | Total | Percentage | ||||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | Recycle | White Goods | Tires | Light Metal | Diverted 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
| Diverted | Of Waste | |||||||||||||||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Diverted |
| Jan-19 | 1,682.32 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 4.81 | 0.00 | 1,687.36 | 105.13 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 166.88 | 272.04 | 13.92% |
| Feb-19 | 1,508.03 | 0.00 | 0.00 | 0.00 | 0.81 | 0.86 | 2.39 | 0.00 | 1,512.09 | 78.44 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 188.79 | 267.30 | 15.06% |
| Mar-19 | 1,694.54 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 4.88 | 0.00 | 1,701.17 | 89.70 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 200.89 | 290.87 | 14.65% |
| Apr-19 | 2,001.76 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 2.91 | 0.00 | 2,004.78 | 102.10 | 0.00 | 1.43 | 2.08 | 0.00 | 0.00 | 170.66 | 276.27 | 12.13% |
| May-19 | 1,980.22 | 0.00 | 0.00 | 0.00 | 0.06 | 0.92 | 527.40 |
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
| 0.00 | 2,508.60 | 88.39 | 0.00 | 2.13 | 5.93 | 0.00 | 0.00 | 317.25 | 413.70 | 17.28% | ||||||||
| Jun-19 | 1,839.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.77 | 0.00 | 1,844.47 | 86.14 | 0.00 | 0.00 | 1.79 | 0.00 | 0.00 | 181.97 | 269.90 | 12.79% |
| Jul-19 | 1,924.74 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 5.20 | 0.00 | 1,930.35 | 94.68 | 0.00 | 1.98 | 0.00 | 0.00 | 0.00 | 208.80 | 305.46 | 13.70% |
| Aug-19 | 1,874.34 | 0.00 | 0.00 | 0.00 | 1.38 | 1.80 | 1,241.95 |
DoD Admin: DoD Admin:
Includes 1237.98
| tons of POL Soil | 0.00 | 3,119.47 | 87.34 | 0.00 | 0.05 | 1.84 | 0.00 | 0.00 | 259.11 | 348.34 | 15.67% | ||||||||
| Sep-19 | 1,687.25 | 0.00 | 0.00 | 0.00 | 0.23 | 0.62 | 2.78 | 0.00 | 1,690.88 | 72.20 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 213.73 | 286.00 | 14.49% | |
| Oct-19 | 1,757.69 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | 5.35 | 0.00 | 1,763.43 | 82.02 | 0.00 | 0.10 | 1.92 | 0.00 | 0.00 | 191.35 | 275.39 | 13.55% | |
| Nov-19 | 1,451.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.46 | 0.00 | 1,455.11 | 72.35 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 104.09 | 176.54 | 10.84% | |
| Dec-19 | 1,466.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 | 1,468.76 | 74.70 | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 136.53 | 211.77 | 12.62% |
| TOTAL | 20,868.75 | 5.37 | 4.20 | 1,808.15 | 22,686.47 | 1,033.19 | 6.78 | 13.56 | 2,340.05 | 3,393.58 | 13.01% |
| DAY AVG. | 57.17 | 0.01 | 0.01 | 4.95 | 62.15 | 2.83 | 0.02 | 0.04 | 6.41 | 9.30 | 0.04% |
| MO. AVG. | 1,739.06 | 0.45 | 0.35 | 150.68 | 1,890.54 | 86.10 | 0.57 | 1.13 | 195.00 | 282.80 | 1.08% |
| PROJ. | 20,868.75 | 5.37 | 4.20 | 1,808.15 | 22,686.47 | 1,033.19 | 6.78 | 13.56 | 2,340.05 | 3,393.58 | 13.01% |
23,078.99 Total Landfilled FY19 for TCEQ annual report (1 Sep 18-31 Aug 19)
| 4,895.76 | Q1 | Sep 18-Aug 19(Sep 18, Oct 18, Nov 18) |
| 5,074.39 | Q2 | Sep 18-Aug 19(Dec 18, Jan 19, Feb 19) |
| 6,214.55 | Q3 | Sep 18-Aug 19(Mar 19, Apr 19, May 19) |
| 6,894.29 | Q4 | Sep 18-Aug 19(Jun 19, Jul 19, Aug 19) |
| 1933.9116666667 | Average Tons per month |
| 23,206.94 | Total Landfilled FY19 (1 Oct 18-30 Sep 19) |
Landfill Tonnage Report
FY19 Utility Rate Worksheet
| FY 19 Utility Rate Worksheet | |||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | |||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Oct-18 | 1,788.05 | 0.00 | 0.00 | 0.00 | 0.00 | 1.77 | 4.04 | 0.00 | 1,793.86 | ||
| Nov-18 | 1,536.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.46 | 0.00 | 1,538.97 | ||
| Dec-18 | 1,391.23 | 0.00 | 0.00 | 0.00 | 0.10 | 1.28 | 482.33 | 0.00 | 1,874.94 | ||
| TOTAL | 4,715.79 | 0.00 | 0.00 | 0.00 | 0.10 | 3.05 | 488.83 | 0.00 | 5,207.77 | 491.98 | hazardous waste |
| 2,298.25 | total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01 | ||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | 20908.69 | Pacing Measure | |
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Jan-19 | 1,682.32 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 4.81 | 0.00 | 1,687.36 | ||
| Feb-19 | 1,508.03 | 0.00 | 0.00 | 0.00 | 0.81 | 0.86 | 2.39 | 0.00 | 1,512.09 | ||
| Mar-19 | 1,694.54 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 4.88 | 0.00 | 1,701.17 | ||
| Apr-19 | 2,001.76 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 2.91 | 0.00 | 2,004.78 | ||
| May-19 | 1,980.22 | 0.00 | 0.00 | 0.00 | 0.06 | 0.92 | 527.40 | 0.00 | 2,508.60 | ||
| Jun-19 | 1,839.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.77 | 0.00 | 1,844.47 | ||
| Jul-19 | 1,924.74 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 5.20 | 0.00 | 1,930.35 | ||
| Aug-19 | 1,874.34 | 0.00 | 0.00 | 0.00 | 1.38 | 1.80 | 1,241.95 | 0.00 | 3,119.47 | ||
| Sep-19 | 1,687.25 | 0.00 | 0.00 | 0.00 | 0.23 | 0.62 | 2.78 | 0.00 | 1,690.88 | ||
| Total | 16,192.90 | 0.00 | 0.00 | 0.00 | 4.98 | 4.20 | 1,797.09 | 0.00 | 17,999.17 | 1,806.27 | hazardous waste |
| Total Collected Tons | 20,908.69 | Total tonnage of collected refuse and collected construction debris |
| Collection Cost | $1,607,744.74 | Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA |
| Total Disposed Tons | 23,206.94 | Represents refuse collected & disposed combined+construction debris collected & |
| disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint. | ||
| Disposal Cost | $1,575,045.16 | Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations |
| Cell Constructioin Cost | $0.00 | Represents total cost of Cell Construction for FY 19 |
| Non-Regulated MSW | Regulated MSW | DPW Classific |
| Muncipal |
JAMES.IMHOFF: JAMES.IMHOFF:
| Collected Cantonment Refuse Total and Received Refuse Total | Construction | Contaminated | Grease Trap | Animal | Class II | CLASS II | Lead Based | Total | Received | Delivered to DLA | Diverted for Future Use | Total | Percentage | ||||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | Recycle | White Goods | Tires | Light Metal | Diverted 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
| Diverted | Of Waste | |||||||||||||||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Diverted |
| Jan-18 | 1,529.09 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 3.81 | 0.00 | 1,533.11 | 87.27 |
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 TPH | 0.00 | 0.00 | 2.12 | 0.00 | 0.00 | 254.66 | 344.05 | 18.37% | |||||||||||
| Feb-18 | 1,602.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | 3.37 | 0.00 | 1,606.53 | 75.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 212.89 | 288.56 | 15.26% | |
| Mar-18 | 1,884.36 | 0.00 | 0.00 | 0.00 | 0.09 | 0.93 | 6.49 | 0.00 | 1,891.87 | 92.68 |
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
| 0.00 | 0.00 | 1.70 | 0.00 | 0.00 | 407.17 | 501.55 | 21.02% | |||||||||||
| Apr-18 | 1,768.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.51 | 0.00 | 1,771.67 | 86.64 | 0.00 | 4.04 | 0.00 | 0.00 | 0.00 | 311.33 | 402.01 | 18.52% |
| May-18 | 1,953.86 | 0.00 | 0.00 | 0.00 | 0.20 | 1.02 | 3.56 | 0.00 | 1,958.64 | 106.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 277.39 | 383.49 | 16.41% |
| Jun-18 | 1,736.56 | 0.00 | 0.00 | 0.00 | 0.55 | 0.00 | 4.09 | 0.00 | 1,741.20 | 78.37 | 0.00 | 0.00 | 1.66 | 0.00 | 0.00 | 155.62 | 235.65 | 11.95% |
| Jul-18 | 1,496.57 | 0.00 | 0.00 | 0.00 | 0.55 | 0.00 | 2.60 | 0.00 | 1,499.72 | 85.65 |
DoD Admin: DoD Admin:
| Includes 2.44 Tons of cardboard | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 229.25 | 314.90 | 17.38% | |||
| Aug-18 | 1,764.13 | 0.00 | 0.00 | 0.11 | 0.21 | 0.00 | 1.96 | 0.00 | 1,766.41 | 89.18 |
DoD Admin: DoD Admin:
| Includes .62 tons of cardboard | 0.00 | 0.00 | 3.45 | 0.00 | 0.00 | 205.99 | 298.62 | 14.48% | |||||||||||
| Sep-18 | 1,555.23 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 7.68 | 0.00 | 1,562.93 | 76.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174.17 | 250.89 | 13.89% | |
| Oct-18 | 1,788.05 | 0.00 | 0.00 | 0.00 | 0.00 | 1.77 | 4.04 | 0.00 | 1,793.86 | 101.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 128.46 | 229.73 | 11.39% | |
| Nov-18 | 1,536.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.46 | 0.00 | 1,538.97 | 84.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 217.27 | 302.00 | 16.43% | |
| Dec-18 | 1,391.23 | 0.00 | 0.00 | 0.00 | 0.10 | 1.28 | 482.33 |
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%
| TOTAL | 20,005.96 | 0.11 | 1.93 | 5.95 | 525.90 | 20,539.85 | 1,040.11 | 4.04 | 10.88 | 2,742.49 | 3,797.52 | 15.60% |
| DAY AVG. | 54.81 | 0.00 | 0.01 | 0.02 | 1.44 | 56.27 | 2.85 | 0.01 | 0.03 | 7.51 | 10.40 | 0.04% |
| MO. AVG. | 1,667.16 | 0.01 | 0.16 | 0.50 | 43.83 | 1,711.65 | 86.68 | 0.34 | 0.91 | 228.54 | 316.46 | 1.30% |
| PROJ. | 20,005.96 | 0.11 | 1.93 | 5.95 | 525.90 | 20,539.85 | 1,040.11 | 4.04 | 10.88 | 2,742.49 | 3,797.52 | 15.60% |
20,177.90 Total Landfilled FY18 for TCEQ annual report (1 Sep 17-31 Aug 18)
| 5,024.12 | Q1 | Sep 17-Aug 18(Sep 17, Oct 17, Nov 17) |
| 4,524.27 | Q2 | Sep 17-Aug 18(Dec 17, Jan 18, Feb 18) |
| 5,622.18 | Q3 | Sep 17-Aug 18(Mar 18, Apr 18, May 18) |
| 5,007.33 | Q4 | Sep 17-Aug 18(Jun 18, Jul 18, Aug 18) |
| 1679.3191666667 | Average Tons per month |
| 20,151.83 | Total Landfilled FY18 (1 Oct 17-30 Sep 18) |
Landfill Tonnage Report
FY18 Utility Rate Worksheet
| FY 18 Utility Rate Worksheet | |||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | |||
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Oct-17 | 1,631.24 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 302.90 | 0.00 | 1,934.17 | ||
| Nov-17 | 1,499.91 | 0.00 | 0.00 | 0.00 | 0.21 | 0.83 | 0.00 | 0.00 | 1,500.95 | ||
| Dec-17 | 1,379.78 | 0.00 | 0.00 | 0.00 | 0.25 | 0.94 | 3.66 | 0.00 | 1,384.63 | ||
| TOTAL | 4,510.93 | 0.00 | 0.00 | 0.00 | 0.49 | 1.77 | 306.56 | 0.00 | 4,819.75 | 308.82 | hazardous waste |
| 350.73 | total hazardous waste for ISR--Total Disposed Tons minus Total Hazardous Waste Equals Pacing Measure for Service 60-01 | ||||||||||
| Muncipal | Construction | Contaminated | Grease Trap | Animal | Class II | Class II | Lead Based | Total | 19801.10 | Pacing Measure | |
| Waste | Debris | Recycle | Solids | Carcass | RACM | Paint in SWT | Landfill | ||||
| Month | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | Tonnage | ||
| Jan-18 | 1,529.09 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 3.81 | 0.00 | 1,533.11 | ||
| Feb-18 | 1,602.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | 3.37 | 0.00 | 1,606.53 | ||
| Mar-18 | 1,884.36 | 0.00 | 0.00 | 0.00 | 0.09 | 0.93 | 6.49 | 0.00 | 1,891.87 | ||
| Apr-18 | 1,768.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.51 | 0.00 | 1,771.67 | ||
| May-18 | 1,953.86 | 0.00 | 0.00 | 0.00 | 0.20 | 1.02 | 3.56 | 0.00 | 1,958.64 | ||
| Jun-18 | 1,736.56 | 0.00 | 0.00 | 0.00 | 0.55 | 0.00 | 4.09 | 0.00 | 1,741.20 | ||
| Jul-18 | 1,496.57 | 0.00 | 0.00 | 0.00 | 0.55 | 0.00 | 2.60 | 0.00 | 1,499.72 | ||
| Aug-18 | 1,764.13 | 0.00 | 0.00 | 0.11 | 0.21 | 0.00 | 1.96 | 0.00 | 1,766.41 | ||
| Sep-18 | 1,555.23 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 7.68 | 0.00 | 1,562.93 | ||
| Total | 15,290.17 | 0.00 | 0.00 | 0.11 | 1.83 | 2.90 | 37.07 | 0.00 | 15,332.08 | 41.91 | hazardous waste |
| Total Collected Tons | 19,801.10 | Total tonnage of collected refuse and collected construction debris |
| Collection Cost | $1,620,138.78 | Represents total collection cost under Refuse Collection, Roll Off Refuse Collection and Tire Delivery to DLA |
| Total Disposed Tons | 20,151.83 | Represents refuse collected & disposed combined+construction debris collected & |
| disposed combined+Class II RACM+animal carcass+Class II Tonnage+lead based paint. | ||
| Disposal Cost | $1,594,944.84 | Represents total disposal cost under Landfill Operation, any additonal groundwater costs or gas well relocations |
| Cell Constructioin Cost | $0.00 | Represents total cost of Cell Construction for FY 18 |
| Non-Regulated MSW | Regulated MSW | DPW Classific |
| Muncipal |
JAMES.IMHOFF: JAMES.IMHOFF:
| Collected Cantonment Refuse Total and Received Refuse Total | Construction | Contaminated | Grease Trap | Animal | Class II | CLASS II | Lead Based | TOTAL | Received | Delivered to DLA | Diverted for Future Use | TOTAL | PERCENTAGE | ||||
| Waste | Debris | RECYCLE | Solids | Carcass | RACM | Paint in SWT | LANDFILL | RECYCLE | White Goods | Tires | Light Metal | Diverted 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
| DIVERTED | OF WASTE | |||||||||||||||||
| MONTH | TONNAGE | TONNAGE | Tonnage | TONNAGE | TONNAGE | TONNAGE | TONNAGE | TONNAGE | TONNAGE | TONNAGE | TONNAGE | TONNAGE | TONNAGE | TONNAGE | TONNAGE | TONNAGE | DIVERTED | |
| Jan-17 | 1,445.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | 1.74 | 0.00 | 1,447.81 | 100.40 |
Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:
| Includes .80 Tons of cardboard | 0.00 | 0.00 | 1.22 | 0.00 | 0.00 | 283.91 | 385.53 | 21.06% |
| Feb-17 | 1,506.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 | 289.04 |
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 TPH | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 244.95 | 325.31 | 17.76% | |||||||||||
| Mar-17 | 1,638.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.29 | 0.00 | 1,641.11 | 93.52 | 0.00 | 7.49 | 0.00 | 0.00 | 0.00 | 250.99 | 352.00 | 17.68% | |
| Apr-17 | 1,607.60 | 25.36 | 0.00 | 0.00 | 0.00 | 0.00 | 5.05 | 0.00 | 1,638.01 | 89.58 |
Imhoff, James Mr CIV US USA: Imhoff, James Mr CIV US USA:
| Includes .42 tons of cardboard | 0.00 | 0.00 | 6.65 | 0.00 | 0.00 | 236.37 | 332.60 | 16.92% | |||||||||||
| May-17 | 1,567.65 | 4.16 | 0.00 | 0.00 | 0.82 | 1.01 | 1.96 | 0.00 | 1,575.60 | 86.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192.21 | 279.17 | 15.08% | |
| Jun-17 | 1,588.11 | 2.74 | 0.00 | 0.00 | 0.00 | 1.08 | 432.89 |
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 cardboard | 0.00 | 0.00 | 2.38 | 0.00 | 0.00 | 263.62 | 354.07 | 18.20% |
| Jul-17 | 1,438.80 | 0.00 | 0.00 | 0.00 | 0.08 | 10.70 | 563.89 |
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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