Attachment 3 Page 1 of 4 RecycleRefuse landfill FY18 totals.xlsx
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- Fort Carson Post Refuse
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- W911RZ22R0003
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Sheet1
| FY18 | October | November | December | January | February | March | April | May | June | July | August | September | total |
| refuse | 820.38 | 772.52 | 632.61 | 636.76 | 648.41 | 877.39 | 794.7 | 920.76 | 856.25 | 806.51 | 852.35 | 668.05 | 9286.69 |
| cost | $93,523.32 | $88,067.28 | $72,117.54 | $64,949.52 | $66,137.82 | $89,493.78 | $81,059.40 | $93,917.52 | $87,337.50 | $82,264.02 | $86,939.70 | $68,141.10 | $973,948.50 |
| bio-solids | 108.38 | 70.34 | 90.99 | 121.02 | 160.45 | 161.9 | 210.59 | 0 | 139.53 | 130.02 | 363.39 | 236.28 | 1792.89 |
| cost | $4,172.63 | $2,708.09 | $3,503.12 | $7,866.30 | $10,429.25 | $10,523.50 | $13,688.35 | $0.00 | $9,069.45 | $8,451.30 | $23,620.35 | $15,358.20 | $109,390.54 |
| food waste | 0.00 | 0.00 | 0.00 | 6.22 | 9.99 | 11.74 | 11.4 | 10.58 | 9.77 | 11.29 | 11.99 | 11 | 93.98 |
| cost | $0.00 | $0.00 | $0.00 | $466.50 | $749.25 | $880.50 | $855.00 | $793.50 | $732.75 | $846.75 | $899.25 | $825.00 | $7,048.50 |
| green waste | 11.37 | 40.02 | 36.89 | 71.44 | 25.59 | 48.78 | 6.95 | 9.49 | 0 | 0 | 80.87 | 27.01 | 358.41 |
| cost | $369.53 | $1,300.65 | $1,198.93 | $3,572.00 | $1,279.50 | $2,439.00 | $347.50 | $474.50 | $0.00 | $0.00 | $4,043.50 | $1,350.50 | $16,375.61 |
| diversion | 15.22 | 14.69 | 22.87 | 23.89 | 21.32 | 19.27 | 15.47 | 15.74 | 20.08 | 4.39 | 5.79 | 4.65 | 183.38 |
| cost | $2,815.70 | $2,717.65 | $4,230.95 | $4,419.65 | $3,944.20 | $3,564.95 | $2,861.95 | $2,911.90 | $3,714.80 | $812.15 | $1,071.15 | $860.25 | $33,925.30 |
| single stream | 49.61 | 62.41 | 46.32 | 54.97 | 57.56 | 56.04 | 65.97 | 61.95 | 69.86 | 48.57 | 62.04 | 59.51 | 694.81 |
| cost | $5,655.54 | $7,114.74 | $5,280.48 | $4,122.75 | $4,317.00 | $4,203.00 | $4,947.75 | $4,646.25 | $5,239.50 | $3,642.75 | $4,653.00 | $4,463.25 | $58,286.01 |
| wood | 160.09 | 106.24 | 133.39 | 57.38 | 62.05 | 95.29 | 59.84 | 107.41 | 157.58 | 0.00 | 14.82 | 78.17 | 1032.26 |
| cost | $6,003.38 | $3,984.00 | $5,024.63 | $3,155.90 | $3,412.75 | $5,240.95 | $3,291.20 | $5,907.55 | $8,666.90 | $0.00 | $815.10 | $4,299.35 | $49,801.71 |
| W911RZ18D | January | February | March | April | May | June | July | August | September | October | November | December | total |
| refuse | 636.76 | 648.41 | 877.39 | 794.7 | 920.76 | 856.25 | 806.51 | 852.35 | 668.05 | 794.40 | 693.69 | 772.00 | 9321.27 |
| cost | $64,949.52 | $66,137.82 | $89,493.78 | $81,059.40 | $93,917.52 | $87,337.50 | $82,264.02 | $86,939.70 | $68,141.10 | $81,028.80 | $70,756.38 | $78,744.00 | $950,769.54 |
| bio-solids | 121.02 | 160.45 | 161.9 | 210.59 | 0 | 139.53 | 130.02 | 363.39 | 236.28 | 78.01 | 44.08 | 166.68 | 1811.95 |
| cost | $7,866.30 | $10,429.25 | $10,523.50 | $13,688.35 | $0.00 | $9,069.45 | $8,451.30 | $23,620.35 | $15,358.20 | $5,070.65 | $2,865.20 | $10,834.20 | $117,776.75 |
| food waste | 6.22 | 9.99 | 11.74 | 11.4 | 10.58 | 9.77 | 11.29 | 11.99 | 11 | 10.87 | 11.61 | 7.97 | 124.43 |
| cost | $466.50 | $749.25 | $880.50 | $855.00 | $793.50 | $732.75 | $846.75 | $899.25 | $825.00 | $815.25 | $870.75 | $597.75 | $9,332.25 |
| green waste | 71.44 | 25.59 | 48.78 | 6.95 | 9.49 | 0 | 0 | 80.87 | 27.01 | 18.62 | 26.07 | 7.15 | 321.97 |
| cost | $3,572.00 | $1,279.50 | $2,439.00 | $347.50 | $474.50 | $0.00 | $0.00 | $4,043.50 | $1,350.50 | $931.00 | $50.00 | $357.50 | $14,845.00 |
| diversion | 23.89 | 21.32 | 19.27 | 15.47 | 15.74 | 20.08 | 4.39 | 5.79 | 4.65 | 8.95 | 3.24 | 14.71 | 157.50 |
| cost | $4,419.65 | $3,944.20 | $3,564.95 | $2,861.95 | $2,911.90 | $3,714.80 | $812.15 | $1,071.15 | $860.25 | $1,655.75 | $599.40 | $2,721.35 | $29,137.50 |
| single stream | 54.97 | 57.56 | 56.04 | 65.97 | 61.95 | 69.86 | 48.57 | 62.04 | 59.51 | 61.12 | 60.4 | 47.99 | 705.98 |
| cost | $4,122.75 | $4,317.00 | $4,203.00 | $4,947.75 | $4,646.25 | $5,239.50 | $3,642.75 | $4,653.00 | $4,463.25 | $4,584.00 | $4,530.00 | 35.99.25 | $49,349.25 |
| wood | 57.38 | 62.05 | 95.29 | 59.84 | 107.41 | 157.58 | 0.00 | 14.82 | 78.17 | 60.13 | 38.10 | 31.59 | 762.36 |
| cost | $3,155.90 | $3,412.75 | $5,240.95 | $3,291.20 | $5,907.55 | $8,666.90 | $0.00 | $815.10 | $4,299.35 | $3,307.15 | $2,095.50 | $1,737.45 | $41,929.80 |
Sheet2
Sheet3
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