|
FORWARD LANDFILL
<br />'DIMINISHING LANDFILL CAPACITY
<br />Year
<br />Total
<br />(tons)
<br />Average
<br />TPD
<br />Annual
<br />Refuse
<br />Volume (CY)
<br />Annual
<br />Cover
<br />VoluAne
<br />(C,)
<br />Annual
<br />Capacity
<br />Consumed
<br />(CY)
<br />Remaining
<br />Cumulative
<br />Capacity at End of
<br />Year (CY)
<br />Remaining Capacity by
<br />Phase at End of Year (CY)
<br />48,064,900
<br />7,889,500
<br />PHASE 1 (7.89 mcy)
<br />Aug -2004
<br />2001 /02
<br />1,597,200
<br />4,400
<br />1,835,862
<br />305,977
<br />2,141,839
<br />45,923,061
<br />5,747,661
<br />2002 /03
<br />1,621,158
<br />4,466
<br />1,863,400
<br />310,567
<br />2,173,967
<br />43,749,094
<br />3,573,694
<br />2003 /04
<br />1,645,475
<br />4,533
<br />1,891,351
<br />315,225
<br />2,206,576
<br />41,542,518
<br />1,367,118
<br />2004 /05
<br />1,670,158
<br />4,601
<br />1,919,721
<br />319,954
<br />2,239,675
<br />39,302,843
<br />3,986,243
<br />PHASE 2 (4.86 mcy)
<br />Sep -2006
<br />2005 /06
<br />1,695,210
<br />4,670
<br />1,948,517
<br />324,753
<br />2,273,270
<br />37,029,573
<br />1,712,973
<br />2006 /07
<br />1,720,638
<br />4,740
<br />1,977,745
<br />329,624
<br />2,307,369
<br />34,722,204
<br />4,159,504
<br />PHASE 3 (4.75 mcy)
<br />Oct -2008
<br />2007 /08
<br />1,746,448
<br />4,811
<br />2,007,411
<br />334,569
<br />2,341,980
<br />32,380,225
<br />1,817,525
<br />2008 /09
<br />1,772,644
<br />4,883
<br />2,037,522
<br />339,587
<br />2,377,109
<br />30,003,116
<br />3,618,216
<br />PHASE 4 (4.18 mcy)
<br />Jun -2010
<br />2009 /10
<br />1,799,234
<br />4,957
<br />2,068,085
<br />344,681
<br />2,412,766
<br />27,590,350
<br />1,205,450
<br />2010 /11
<br />1,826,222
<br />5,031
<br />2,099,106
<br />349,851
<br />2,448,957
<br />25,141,392
<br />3,057,292
<br />PHASE 5 (4.3 mcy)
<br />Mar -2012
<br />2011 /12
<br />1,853,616
<br />5,106
<br />2,130,593
<br />355,099
<br />2,485,692
<br />22,655,701
<br />571,601
<br />2012 /13
<br />1,881,420
<br />5,183
<br />2,162,552
<br />360,425
<br />2,522,977
<br />20,132,724
<br />2,537,124
<br />PHASE 6 (4.49 mcy)
<br />Jan -2014
<br />2013 /14
<br />1,909,641
<br />5,261
<br />2,194,990
<br />365,832
<br />2,560,822
<br />17,571,902
<br />4,943,802
<br />PHASE 7 (4.97 mcy)
<br />Nov -2015
<br />2014 /15
<br />1,938,286
<br />5,340
<br />2,227,915
<br />371,319
<br />2,599,234
<br />14,972,668
<br />2,344,568
<br />2015 /16
<br />1,967,360
<br />5,420
<br />2,261,334
<br />376,889
<br />2,638,223
<br />12,334,445
<br />5,533,545
<br />PHASE 8 (5.83 mcy)
<br />Jan -2018
<br />2016 /17
<br />1,996,871
<br />5,501
<br />2,295,254
<br />382,542
<br />3,677,796
<br />91656,649
<br />2,855,749
<br />2017 /18
<br />2,026,824
<br />5,584
<br />2,329,682
<br />388,280
<br />3,717,963
<br />6,938,687
<br />137,787
<br />2018 /19
<br />2,057,226
<br />5,667
<br />2,364,628
<br />394,105
<br />3,758,732
<br />4,179,94
<br />2,013,854
<br />PHASE 9 (4.63 mcy)
<br />Sep -2019
<br />2019 /20
<br />2,088,084
<br />5,752
<br />2,400,097
<br />400,016
<br />3,800,113
<br />1,379,841
<br />1,379,841
<br />PHASE 10 (2.17 mcy)
<br />Jun -2020
<br />2020 /21
<br />1,028,967
<br />5,839
<br />1,182,721
<br />197,120
<br />11,379,841
<br />0
<br />0 -
<br />19 YEARS
<br />41,198,486
<br />- 6,866,414
<br />48 064 9 0
<br />un 20
<br />(-LVJUKt TtAK
<br />ASSUMPTIONS:
<br />1. Remaining capacity, tonnage, density and cover ratio based information provided by the City.
<br />• 2. Using an in-place waste density of 1,740 lbs./6y.
<br />3. Assuming a refuse to daily cover ratio of 6 to 1.
<br />4. The remaining capacity volumes for the current landfill and expansion areas reflect net airspace (less liner and fin'll cover).
<br />5. Annual TPD growth rate of 1.5%
<br />L:\Allied\2000.193\Reports\FinaIPCPCMP\bimCapl .5°/(,0619(8/)2/01)
<br />
|