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C
<br />SAN JOAQUIN COUNTY DEPARTMENT OF PUBLIC WORKS
<br />DISTRIBUTION:
<br />QUARTERLY LANDFILL REPORT
<br />D. Reno, B. Baler, T. Bahadori
<br />2018
<br />D. Gorton, N. LaBelle,
<br />MEASURED IN TONS
<br />L. Arreola, J. Acevedo
<br />L. Brown, Env. Health/Accountin
<br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL
<br />CAPITAL
<br />SW SPECIAL FUN[
<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 />16,669.8
<br />945.6
<br />178.2
<br />15,546.0
<br />$31,092.00
<br />$21,764.40
<br />$9,172.14
<br />$0.00
<br />$33,339.60
<br />FEB
<br />15,047.0
<br />912.0
<br />267.8
<br />13,867.1
<br />$27,734.20
<br />$19,413.94
<br />$8,181.59
<br />$0.00
<br />$30,094.00
<br />MAR
<br />16,372.8
<br />666.7
<br />329.5
<br />15,376.6
<br />$30,753.20
<br />$21,527.24
<br />$9,072.19
<br />$0.00
<br />$32,745.60
<br />FIRST QTR
<br />48,089.6
<br />2,524.3
<br />775.5
<br />44,789.7
<br />$89,579.40
<br />$62,705.58
<br />$26,425.92
<br />$0.00
<br />$96,179.20
<br />APR
<br />16,593.7
<br />693.3
<br />209.4
<br />15,691.0
<br />$31,382.00
<br />$21,967.40
<br />$9,257.69
<br />$0.00
<br />$33,187.40
<br />MAY
<br />17,710.0
<br />885.5
<br />55.4
<br />16,769.1
<br />$33,538.20
<br />$23,476.74
<br />$9,893.77
<br />$0.00
<br />$35,420.00
<br />JUN
<br />16,116.4
<br />801.1
<br />62.8
<br />15,252.5
<br />$30,505.00
<br />$21,353.50
<br />$8,998.98
<br />$0.00
<br />$32,232.80
<br />SECOND QTR
<br />50,420.1
<br />2,379.9
<br />327.6
<br />47,712.6
<br />$95,425.20
<br />$66,797.64
<br />$28,150.44
<br />$0.00
<br />$100,840.20
<br />JUL
<br />16,865.2
<br />821.4
<br />116.7
<br />15,927.1
<br />$31,854.20
<br />$22,297.94
<br />$9,396.99
<br />$0.00
<br />$33,730.40
<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 />16,865.2
<br />821.4
<br />116.7
<br />15,927.1
<br />$31,854.20
<br />$22,297.94
<br />$9,396.99
<br />$0.00
<br />$33,730.40
<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 />115,374.9
<br />5,725.6
<br />1,219.8
<br />108,429.4
<br />$216,858.80
<br />$151,801.16
<br />$63,973.35
<br />$0.00
<br />$230,749.80
<br />State Surcharg
<br />$1.40
<br />Ton
<br />Capital Improvement Reserve
<br />$2.00
<br />Ton
<br />LEA Surcharg
<br />$0.59
<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 FUN[
<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 />26,376.8
<br />10.9
<br />56.8
<br />26,309.1
<br />$52,618.20
<br />$36,832.74
<br />$15,522.37
<br />$0.00
<br />$26,376.80
<br />FEB
<br />23,809.2
<br />4.6
<br />125.8
<br />23,678.8
<br />$47,357.60
<br />$33,150.32
<br />$13,970.49
<br />$0.00
<br />$23,809.20
<br />MAR
<br />27,900.3
<br />14.6
<br />150.9
<br />27,734.8
<br />$55,469.60
<br />$38,828.72
<br />$16,363.53
<br />$0.00
<br />$27,900.30
<br />FIRST QTR
<br />78,086.3
<br />30.1
<br />333.5
<br />77,722.7
<br />$155,445.40
<br />$108,811.78
<br />$45,856.39
<br />$0.00
<br />$78,086.30
<br />APR
<br />25,362.4
<br />9.3
<br />329.0
<br />25,024.1
<br />$50,048.20
<br />$35,033.74
<br />$14,764.22
<br />$0.00
<br />$25,362.40
<br />MAY
<br />26,276.7
<br />7.6
<br />161.0
<br />26,108.2
<br />$52,216.40
<br />$36,551.48
<br />$15,403.84
<br />$0.00
<br />$26,276.70
<br />JUN
<br />24,839.0
<br />7.3
<br />301.1
<br />24,530.7
<br />$49,061.40
<br />$34,342.98
<br />$14,473.11
<br />$0.00
<br />$24,839.00
<br />SECOND QTR
<br />76,478.1
<br />24.2
<br />791.1
<br />75,663.0
<br />$151,326.00
<br />$105,928.20
<br />$44,641.17
<br />$0.00
<br />$76,478.10
<br />JUL
<br />24,660.2
<br />16.9
<br />428.9
<br />24,214.4
<br />$48,428.80
<br />$33,900.16
<br />$14,286.50
<br />$0.00
<br />$24,660.20
<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 />24,660.2
<br />16.9
<br />428.9
<br />24,214.4
<br />$48,428.80
<br />$33,900.16
<br />$14,286.50
<br />$0.00
<br />$24,660.20
<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 />179,224.6
<br />71.2
<br />1,553.5
<br />177 600.1
<br />$355,200.20
<br />$248,640.14
<br />$104,784.06
<br />$0.00
<br />$179,224.60
<br />State Surcharg
<br />$1.40
<br />Ton
<br />Capital Improvement Reserve
<br />$1.00
<br />Ton
<br />LEA Surcharg
<br />$0.59
<br />Ton
<br />SW Special Fund
<br />$2.00
<br />Ton
<br />(AB 939)
<br />Closure Fund
<br />$0.33
<br />Ton
<br />
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