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C <br />6/1/2015 3:49 PM QAQuan5ty R9ports\20151Wgr15-2gAsx <br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS <br />DISTRIBUTION: <br />QUARTERLY LANDFILL REPORT <br />D. Reno, B. Baler, <br />T. Bahadori <br />2015 <br />D. Gorton, N. LaBelle, <br />MEASURED <br />IN TONS <br />B. Closs, J. Chandra <br />L. Brown, Env. Health/Accounting <br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL <br />CAPITAL <br />SW SPECIAL <br />FUND <br />STATE <br />LEA <br />CLOSURE <br />IMPROVEMENT <br />MONTH <br />RECEIVED <br />SALVAGED INERTS <br />LANDFILLED AB 939 <br />SURCHARGE <br />SURCHARGE <br />FUND <br />RESERVE <br />JAN <br />16,433.7 <br />1,004.2 <br />13.7 <br />15,415.7 <br />$30,831.40 <br />$21,581.98 <br />$7,707.85 <br />$0.00 <br />$32,867.40 <br />FEB <br />14,850.5 <br />891.2 <br />19.5 <br />13,939.8 <br />$27,879.60 <br />$19,515.72 <br />$6,969.90 <br />$0.00 <br />$29,701.00 <br />MAR <br />20 816:0 <br />1867.2 <br />45.6 <br />19 897.2 <br />$39,794.40 <br />$27,856.08 <br />$9,948.60 <br />$0.00 <br />$41.620.00' <br />FIRST QTR <br />52 094.2 <br />2,762.6 <br />78.8 <br />49 252.7 <br />$98,505.40 <br />$68,953.78 <br />$24,626.35 <br />$0.00 <br />$104,188.40 <br />APR <br />23,083.2 <br />731.4 <br />100.1 <br />22,251.7 <br />$44,503.40 <br />$31,152.38 <br />$11,125.85 <br />$0.00 <br />$46,166.40 <br />MAY <br />17,581.7 <br />841.0 <br />144.1 <br />16,596.6 <br />$33,193.20 <br />$23,235.24 <br />$8,298.30 <br />$0.00 <br />$35,163.40 <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 />40 664. 1 <br />1,572.4 <br />244.2 <br />38 848.3 <br />$77_696.60 <br />$54,387.62 <br />$19,424.15 <br />$0.00 <br />$81.329.80 <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 />$0.00 <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 />$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 />92 759.1 <br />4,335.0 <br />323.0 <br />88 101.0 <br />176 202.00 <br />$123,341.40 <br />$44,050.50 <br />$0.00 <br />$185 518.20 <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 AB 939 <br />SURCHARGE <br />SURCHARGE <br />FUND <br />RESERVE <br />JAN <br />17,142.5 <br />2.3 <br />173.4 <br />16,966.9 <br />$33,933.80 <br />$23,753.66 <br />$8,483.45 <br />$0.00 <br />$17,142.50 <br />FEB <br />15,555.8 <br />8.4 <br />186.9 <br />15,360.5 <br />$30,721.00 <br />$21,504.70 <br />$7,680.25 <br />$0.00 <br />$15,555.80 <br />MAR <br />12 225.7 <br />0.0 <br />87.4 <br />12 138.4 <br />$24,276.80 <br />$16,993.76 <br />$6,069.20 <br />$0.00 <br />$12,225.70 <br />FIRST QTR <br />44 924.0 <br />10.7 <br />447.7 <br />44 465.8 <br />$88,931.60 <br />$62,252.12 <br />$22,232.90 <br />$0.00 <br />$44,924.00 <br />APR <br />11,145.4 <br />3.5 <br />141.0 <br />11,000.9 <br />$22,001.80 <br />$15,401.26 <br />$5,500.45 <br />$0.00 <br />$11,145.40 <br />MAY <br />15,186.1 <br />3.0 <br />98.8 <br />15,084.3 <br />$30,168.60 <br />$21,118.02 <br />$7,542.15 <br />$0.00 <br />$15,186.10 <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 />26-331.5 <br />6.5 <br />239.8 <br />26 085.2 <br />$52,170.40 <br />$36,519.28 <br />$13,042.60 <br />$0.00 <br />$26,331.50 <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 />D.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 />$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 />71 255.5 <br />17.2 <br />687.5 <br />70 551.0 <br />$141,102.00 <br />$98,771.10 <br />$35,275.50 <br />$0.00 <br />$71,255.50 <br />State Surcharge <br />$1.40 <br />Ton <br />Capital Improvement 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 />6/1/2015 3:49 PM QAQuan5ty R9ports\20151Wgr15-2gAsx <br />