Attachment 3 Page 2 of 4 RecycleRefuse landfill FY19 totals.xlsx
XLSX spreadsheet 22 KB Posted
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- Fort Carson Post Refuse
- Solicitation number
- W911RZ22R0003
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Sheet1
| FY19 | October | November | December | January | February | March | April | May | June | July | August | September | total |
| refuse | 794.40 | 693.69 | 750.00 | 767.75 | 753.1 | 779.21 | 782.18 | 844.95 | 816.3 | 844.72 | 889.72 | 871.45 | 9587.47 |
| cost | $81,028.80 | $70,756.38 | $76,500.00 | $78,310.50 | $76,816.20 | $79,479.42 | $79,782.36 | $86,184.90 | $83,262.60 | $86,161.44 | $90,751.44 | $88,887.90 | $977,921.94 |
| bio-solids | 78.01 | 44.08 | 166.68 | 160.06 | 155.95 | 271.58 | 225.44 | 0 | 273.01 | 72.12 | 57.69 | 123.68 | 1628.30 |
| cost | $5,070.65 | $2,865.20 | $10,834.20 | $10,403.90 | $10,136.75 | $17,652.70 | $14,653.60 | $0.00 | $17,745.65 | $4,687.80 | $3,749.85 | $8,039.20 | $105,839.50 |
| food waste | 10.87 | 11.61 | 7.97 | 10.63 | 9.84 | 11.49 | 11.5 | 0 | 0 | 0 | 0 | 0 | 73.91 |
| cost | $815.25 | $870.75 | $597.75 | $797.25 | $738.00 | $861.75 | $862.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,543.25 |
| green waste | 18.62 | 26.07 | 7.15 | 39.07 | 10.02 | 8.92 | 11.06 | 30.6 | 41.06 | 6.09 | 25.73 | 15.81 | 240.20 |
| cost | $931.00 | $50.00 | $357.50 | $1,953.50 | $501.00 | $446.00 | $553.00 | $1,530.00 | $2,053.00 | $304.50 | $1,286.50 | $790.50 | $10,756.50 |
| diversion | 8.95 | 3.24 | 14.71 | 6.89 | 9.11 | 5.56 | 4.71 | 4.8 | 16.89 | 13.52 | 12.16 | 9.13 | 109.67 |
| cost | $1,655.75 | $599.40 | $2,721.35 | $1,274.65 | $1,685.35 | $1,028.60 | $871.35 | $888.00 | $3,124.65 | $2,501.20 | $2,249.60 | $1,689.05 | $20,288.95 |
| single stream | 61.12 | 60.4 | 47.99 | 77.33 | 66.24 | 64.71 | 72.45 | 86.06 | 75.07 | 37.42 | 32.03 | 12.59 | 693.41 |
| cost | $4,584.00 | $4,530.00 | $3,599.25 | $5,799.75 | $4,968.00 | $4,853.25 | $5,433.75 | $6,454.50 | $5,630.25 | $2,806.50 | $2,402.25 | $944.25 | $52,005.75 |
| wood | 60.13 | 38.10 | 31.59 | 76.45 | 85.69 | 58.69 | 70.50 | 51.49 | 53.74 | 54.04 | 49.02 | 57.95 | 687.39 |
| cost | $3,307.15 | $2,095.50 | $1,737.45 | $4,204.75 | $4,712.95 | $3,227.95 | $3,877.50 | $2,831.95 | $2,955.70 | $2,972.20 | $2,696.10 | $3,187.25 | $37,806.45 |
| Mattresses | 0 | 0 | 0 | 0 | 131 | 0 | 0 | 160 | 242 | 0 | 0 | 0 | 533 |
| cost | $0.00 | $0.00 | $0.00 | $0.00 | $2,620.00 | $0.00 | $0.00 | $3,200.00 | $4,840.00 | $0.00 | $0.00 | $0.00 | $10,660.00 |
| W911RZ18D | January | February | March | April | May | June | July | August | September | October | November | December | total |
| refuse | 767.75 | 753.1 | 779.21 | 782.18 | 844.95 | 816.3 | 844.72 | 889.72 | 871.45 | 709.65 | 651.90 | 8710.93 | |
| cost | $78,310.50 | $76,816.20 | $79,479.42 | $79,782.36 | $86,184.90 | $83,262.60 | $86,161.44 | $90,751.44 | $88,887.90 | $72,384.30 | $66,493.80 | $888,514.86 | |
| bio-solids | 160.06 | 155.95 | 271.58 | 225.44 | 0 | 273.01 | 72.12 | 57.69 | 123.68 | 0 | 83.72 | 1423.25 | |
| cost | $10,403.90 | $10,136.75 | $17,652.70 | $14,653.60 | $0.00 | $17,745.65 | $4,687.80 | $3,749.85 | $8,039.20 | $0.00 | $5,441.80 | $92,511.25 | |
| food waste | 10.63 | 9.84 | 11.49 | 11.5 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 43.46 | |
| cost | $797.25 | $738.00 | $861.75 | $862.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,259.50 | |
| green waste | 39.07 | 10.02 | 8.92 | 11.06 | 30.6 | 41.06 | 6.09 | 25.73 | 15.81 | 17.03 | 35.79 | 241.18 | |
| cost | $1,953.50 | $501.00 | $446.00 | $553.00 | $1,530.00 | $2,053.00 | $304.50 | $1,286.50 | $790.50 | $851.50 | $1,789.50 | $12,059.00 | |
| diversion | 6.89 | 9.11 | 5.56 | 4.71 | 4.8 | 16.89 | 13.52 | 12.16 | 9.13 | 7.67 | 5.34 | 95.78 | |
| cost | $1,274.65 | $1,685.35 | $1,028.60 | $871.35 | $888.00 | $3,124.65 | $2,501.20 | $2,249.60 | $1,689.05 | $1,418.95 | $987.90 | $17,719.30 | |
| single stream | 77.33 | 66.24 | 64.71 | 72.45 | 86.06 | 75.07 | 37.42 | 32.03 | 12.59 | 50.33 | 22.25 | 596.48 | |
| cost | $5,799.75 | $4,968.00 | $4,853.25 | $5,433.75 | $6,454.50 | $5,630.25 | $2,806.50 | $2,402.25 | $944.25 | $3,774.75 | $1,668.75 | $44,736.00 | |
| wood | 76.45 | 85.69 | 58.69 | 70.50 | 51.49 | 53.74 | 54.04 | 49.02 | 57.95 | 47.87 | 46.65 | 652.09 | |
| cost | $4,204.75 | $4,712.95 | $3,227.95 | $3,877.50 | $2,831.95 | $2,955.70 | $2,972.20 | $2,696.10 | $3,187.25 | $2,632.85 | $2,565.75 | $35,864.95 | |
| Mattresses | 0 | 131 | 0 | 0 | 160 | 242 | 0 | 0 | 0 | 0 | 0 | 533 | |
| cost | $0.00 | $2,620.00 | $0.00 | $0.00 | $3,200.00 | $4,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,660.00 |
Sheet2
Sheet3
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