|
6/6/2017 7:53 APA Q:\Quantity Reports\2017\Wgr17.x1sx
<br />PERMIMER
<br />E
<br />SAN JOAQUIN
<br />COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL REPORT
<br />D. Reno, B. Baier, T. Bahadori
<br />2017
<br />D. Gorton, N. LaBelle,
<br />MEASURED
<br />IN TONS
<br />L. Arreola, J. Acevedo
<br />L. Brown, Env. Health/Accounting
<br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL
<br />CAPITAL
<br />SW SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />IMPROVEMENT
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />15,678.1
<br />932.5
<br />1.4
<br />14,744.3
<br />$29,488.60
<br />$20,642.02
<br />$7,372.15
<br />$0.00
<br />$31,356.20
<br />FEB
<br />15,522.6
<br />1,032.3
<br />81.0
<br />14,409.3
<br />$28,818.60
<br />$20,173.02
<br />$7,204.65
<br />$0.00
<br />$31,045.20
<br />MAR
<br />18 712.3
<br />1 210.5
<br />179.1
<br />17,322.7
<br />$34,645.40
<br />$24,251.78
<br />$8,661.35
<br />$0.00
<br />$37,424.60
<br />FIRST QTR
<br />49,913.0
<br />3,175.3
<br />261.4
<br />46476.3
<br />$02,952.60
<br />$65,066.82
<br />$23238.15
<br />$0.00
<br />$99,826.00
<br />APR
<br />15,356.4
<br />933.2
<br />42.0
<br />14,381.2
<br />$28,762.40
<br />$20,133.68
<br />$7,190.60
<br />$0.00
<br />$30,712.80
<br />MAY
<br />16,966.3
<br />980.5
<br />21.3
<br />15,964.5
<br />$31,929.00
<br />$22,350.30
<br />$7,982.25
<br />$0.00
<br />$33,932.60
<br />JUN
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />SECOND QTR
<br />32,322.7
<br />1,913.7
<br />63.3
<br />30,345.7
<br />$60,691.40
<br />$42,483.98
<br />$15,172.85
<br />$0.00
<br />$64,645.40
<br />JUL
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />AUG
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />SEP
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00$0.00
<br />$0.00
<br />THIRD QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />OCT
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />NOV
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />DEC
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$D.00
<br />$0.00
<br />FOURTH QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />TOTAL
<br />82 235.7
<br />5,089.0
<br />324.7
<br />76 822.0
<br />$153,644.00
<br />$107,550.80
<br />$38,411.00
<br />$0.00
<br />$1647471.40
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Capital Improvement Reserve
<br />$2.00
<br />Ton
<br />LEA Surcharge
<br />$0.50
<br />Ton
<br />SW Special Fund
<br />$2.00
<br />Ton
<br />(AB 939)
<br />Closure Fund
<br />$0.200
<br />Ton
<br />- FOOTHILL SANITARY LANDFILL
<br />CAPITAL
<br />SW SPECIAL FUND
<br />STATE
<br />LEA
<br />CLOSURE
<br />IMPROVEMENT
<br />MONTH
<br />RECEIVED
<br />SALVAGED
<br />INERTS
<br />LANDFILLED
<br />AB 939
<br />SURCHARGE
<br />SURCHARGE
<br />FUND
<br />RESERVE
<br />JAN
<br />25,919.5
<br />5.6
<br />244.7
<br />25,669.3
<br />$51,338.60
<br />$35,937.02
<br />$12,834.65
<br />$0.60
<br />$25,919.50
<br />FEB
<br />22,336.7
<br />0.0
<br />285.5
<br />22,051.2
<br />$44,102.40
<br />$30,871.68
<br />$11,025.60
<br />$0.00
<br />$22,336.70
<br />MAR
<br />26,791.5
<br />12.8
<br />753.2
<br />26 025.4
<br />$52,050.80
<br />$36,435.56
<br />$13 012.70
<br />$0.00
<br />$26,791.50
<br />FIRST QTR
<br />75 047.7
<br />18.4
<br />1,283.4
<br />73,745.9
<br />$147,491.80
<br />$103,244.26
<br />$36 872.95
<br />$0.00
<br />$75,047.70
<br />APR
<br />19,417.3
<br />13.8
<br />804.4
<br />18,599.1
<br />$37,198.20
<br />$26,038.74
<br />$9,299.55
<br />$0.00
<br />$19,417.30
<br />MAY
<br />23,724.6
<br />0.0
<br />278.3
<br />23,446.3
<br />$46,892.60
<br />$32,824.82
<br />$11,723.15
<br />$0.00
<br />$23,724.60
<br />JUN
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />SECOND QTR
<br />43,141.9
<br />13.8
<br />1,082.7
<br />42,045.4
<br />$84,090.80
<br />$58 863.56
<br />$21,022.70
<br />$0.00
<br />$43,141.90
<br />JUL
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />AUG
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />SEP
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />THIRD QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.06
<br />$0.00
<br />$0.00
<br />OCT
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />NOV
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />DEC
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00$0.00
<br />$0.00
<br />FOURTH QTR
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />TOTAL
<br />118 189.6
<br />32.2
<br />2,366.1
<br />115 791.3
<br />$231,582.60
<br />$162,107.82
<br />$57 895.65
<br />$0.00
<br />$118189.60
<br />State Surcharge
<br />$1.40
<br />Ton
<br />Capital Improvement
<br />Reserve
<br />$1.00
<br />Ton
<br />LEA Surcharge
<br />$0.50
<br />Ton
<br />SW Special Fund
<br />$2.00
<br />Ton
<br />(AB 939)
<br />Closure Fund
<br />$0.33
<br />Ton
<br />6/6/2017 7:53 APA Q:\Quantity Reports\2017\Wgr17.x1sx
<br />
|