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HomeMy WebLinkAboutDB-CY2022-All-Hauler_Franchise_Tonnage_Tracking.xlsxDiamond Bar Franchise Tonnage Reporting - CY 2022 Franchisee Valley Vista Services Waste Management WM Rainbow Summary Table Totals = Missing Temp Bin Service Type Recurring Temporary 3rd Party Sub-Total VVS = Residential Temporary RO Adjustment Temporary Bin Sub-Total WM = Total Franchsed = Tons Diverted 3296.48 411.9 5652.96 9361.34 10681.003765 516.13966 14.38 11211.523425 20572.863425 11197.14 Tons Disposed 7462.29 199.83 0 7662.12 14636.98209 435.36 14.37 15086.71209 22748.83209 15049.27 Tons Hauled 10758.77 611.73 5652.96 17023.46 25317.985855 951.49966 28.75 26298.235515 43321.695515 26246.42 Diversion Rate 0.306399337470733 0.673336275807955 1 0.549908185527502 0.421874150107033 0.542448601610641 0.500173913043478 0.42632226860259 0.474885924487344 9.99999999839929E-03 Quarterly 2022 Tonnage Report Calendar Year VVS Franchise Totals Service Sector Recurring Commercial Non-Recurring Hauling Recurring 3rd Party** Total Diversion Rate Calculations Service Sector Recurring Commercial Non-Recurring Hauling Recurring 3rd Party** Total Diversion Rate Calculations Service Sector Recurring Commercial Non-Recurring Hauling Recurring 3rd Party** Total Diversion Rate Calculations Service Sector Recurring Commercial Non-Recurring Hauling Recurring 3rd Party** Total Diversion Rate Calculations Service Sector Recurring Commercial Non-Recurring Hauling Recurring 3rd Party** Total Tons Diverted 3296.48 411.9 5652.96 9361.34 Tons Diverted 810.95 91.44 1413.24 2315.63 Tons Diverted 837.56 64.78 1413.24 2315.58 Tons Diverted 892.56 155.25 1413.24 2461.05 Tons Diverted 755.41 100.43 1413.24 2269.08 Tons Disposed 7462.29 199.83 0 7662.12 Tons Disposed 1857.81 32.13 0 1889.94 Tons Disposed 1885.57 43.03 0 1928.6 Tons Disposed 1896.33 78.96 0 1975.29 Tons Disposed 1822.58 45.71 0 1868.29 Tons Hauled 10758.77 123.58 5652.96 16535.31 Tons Hauled 2668.76 123.58 1413.24 4205.58 Tons Hauled 2723.13 107.81 1413.24 4244.18 Tons Hauled 2788.89 234.21 1413.24 4436.34 Tons Hauled 2577.99 146.14 1413.24 4137.37 Reporting Period = Reporting Period = Reporting Period = Reporting Period = Hauler Quarterly Diversion Rate 0.566142394669347 1st Quarter 2022 Hauler Quarterly Diversion Rate 0.550608952867381 2nd Quarter 2022 Hauler Quarterly Diversion Rate 0.545589489606944 3rd Quarter 2022 Hauler Quarterly Diversion Rate 0.554747832672879 4th Quarter 2022 Hauler Quarterly Diversion Rate 0.54843535869405 Calendar Year 2022 Tonnage Collected By Service Residential Curbside MSW (Grand Central) Curbside Residual MSW (El Sobrante) At Your Door Program (Trash) Bulky Items Pomona Transfer Station (MSW) Azusa MSW Curbside Recycling (Azusa MRF) Pomona Transfer Station (Recycle) Valley Vista Recycling Greenwaste (Grand Central) Azusa Greenwaste Pomona Transfer Station (Green Waste) White Goods At Your Door Program (Recycled) E-Waste Total Tonnage Collected Residential Diversion % Roll Off C&D Residual(Downtown Diversion) C&D Recycle (Downtown Diversion) Pomona TS (C&D) Disposal Pomona TS (C&D) Recycle C&D MSW (Azusa) Inerts (Azusa Land and Reclamation) Pomona TS (MSW) Valley Vista MSW Roll-off MSW (Azusa) Total Tonnage Collected Roll Off Diversion % Temporary Bins Insta-Bins C&D MSW (Grand Central) Insta-Bins MSW (Grand Central) Total Tonnage Collected Total Tonnage Collected (All Services) Landfilled Recycled Green Waste Total Tons Collected Total Tons Diverted Total Diversion % All Services Oil Gallons Oil Filters (Each) Customer Service - Customer Calls Missed Pickups (MPU's) Complaints (other than MPU's) Service Requests Billing Inquiries General Inquiries Other Customer Calls Total Calls CITY OF DIAMOND BAR TONNAGE REPORT 2022 January Tonnage 712.6 45.09 0.060505 11.275 72.91 428.61 172.74 139.47 9.97 289.03 225.32 4.87 4.35 0.56183 1.6 2118.457335 0.400249660916584 0 0 7.79 14.4625 0 0 0 0 0 22.2525 0.649926974497248 1 0 1 1279.335505 343.15433 519.22 2141.709835 862.37433 0.402656940686832 0 0 82 8 1319 43 59 0 1511 February Tonnage 523.53 45.59 0.023065 9.15 122.76 397.45 174.63 101.55 6.4 245.38 198.1 0 4.3125 0.852725 1.4 1824.72829 0.401498255392314 0.72 3.064824 13.12 24.3685 0 0 6.15 0 0 47.423324 0.578477459741118 2.75 0 2.75 1121.243065 316.578549 443.48 1881.301614 760.058549 0.404006749020947 0 0 22 13 1215 48 44 1 1343 March Tonnage 625.14 59.45 0.08311 10.25 137.35 400.55 227.74 86.28 6.04 351.95 249.17 12.7 3.45 1.33257 1 2172.48568 0.432528775057334 1.46 6.259376 12.35 22.932 0 0 3.88 0 0 46.881376 0.622664658989531 0 0 0 1250.51311 355.033946 613.82 2219.367056 968.853946 0.436545159747564 0 0 41 22 1373 46 74 0 1556 April Tonnage 651.37 51.72 0.04823 9.9 98.18 378.12 198.15 93.44 0 400.27 258.59 16.61 3.7125 0.59996 1.1 2161.81069 0.449841637150939 6.45 27.64828 29.79 55.328 0 0 0 0 2.7 121.91628 0.680600490763006 0.5 0 0.5 1228.77823 379.97874 675.47 2284.22697 1055.44874 0.462059486146423 16 0 29 8 1394 35 43 1 1510 May Tonnage 612.24 50.38 0.05098 11.425 132.51 421.36 192.98 89.09 6.96 356.28 262.41 28.9 3.7125 0.84097 0.85 2169.98945 0.434114308712423 1.79 7.66206 31.23 58.006 0 0 0 0 12.54 111.22806 0.590391129720324 4 0 4 1277.52598 360.10153 647.59 2285.21751 1007.69153 0.44096088253761 0 0 46 14 1548 36 50 1 1695 June Tonnage 728.8 51.54 0.06415 15.725 131.09 419.46 197.44 115.19 0 382.87 280.98 6.72 3.1875 0.66975 1.4 2335.1364 0.423297435644445 3.46 14.813316 31.27 58.0775 0 0 0 0 0 107.620816 0.677292913296625 0.5 0 0.5 1381.90915 390.778066 670.57 2443.257216 1061.348066 0.434398825899139 0 0 67 14 1898 36 101 0 2116 July Tonnage 583.05 45.51 0.13437 11.85 163.06 408.17 174.35 109.83 3.65 322.56 265.25 27.38 3.4125 1.13135 1.25 2120.58822 0.428566867168582 5.52 23.651036 23.76 44.135 0 0 5.97 0 0 103.036036 0.657886683451215 0 0 0 1247.02437 361.409886 615.19 2223.624256 976.599886 0.43919285525189 0 0 49 20 1865 81 214 1 2230 August Tonnage 578.85 53.82 0.057635 14.25 179.41 470.22 206.18 108.27 0 354.33 253.96 14.47 3.9 1.014675 1.25 2239.98231 0.421152734460657 0.76 3.2432 8.63 16.0225 0 0 27.92 0 0 56.5757 0.340529591326312 1.75 0 1.75 1335.667635 339.880375 622.76 2298.30801 962.640375 0.418847417670532 0 0 56 12 1963 52 119 1 2203 September Tonnage 620.7 50.25 0.01957 11.35 131.25 391.33 192.51 90.49 0 334.66 272.93 3.29 4.125 0.38281 1.05 2104.33738 0.427420915746885 0.78 3.356712 7.01 13.026 0 0 17.13 1.4 42.702712 0.383645703813847 2.25 0 2.25 1232.06957 304.940522 610.88 2147.890092 915.820522 0.42638146402884 0 0 36 7 1561 39 84 0 1727 October Tonnage 623.15 50.2 0.06817 10.425 86.02 379.4 192.32 53.85 0 351.49 243.79 7.86 4.3125 0.718225 1.675 2005.278895 0.426881132162915 0 0 39.6 73.541 0 0 0 26.19 5.92 145.251 0.506302882596333 11.25 0 11.25 1206.03317 326.416725 603.14 2135.589895 929.556725 0.435269302957626 0 0 47 4 1474 49 19 2 1595 November Tonnage 603.47 49.08 0.075495 11.875 128.26 413.64 188.04 119.48 6.49 282.74 255.03 0 5.175 0.634955 1.875 2065.86545 0.416031428861933 4.65 19.921356 4.47 8.3005 0 0 0 21.77 8 67.111856 0.420519676880937 2.75 0 2.75 1226.270495 349.916811 537.77 2113.957306 887.686811 0.41991709505225 0 0 54 0 1600 40 39 0 1733 December Tonnage 619.45 65.69 0.04181 14.2 123.33 385.87 251.66 49.86 0 72.21 408.82 0 5.4375 0.606445 2.15 1999.325755 0.395505306237602 0 0 9.86 18.32 0 0 42.46 8.86 0 79.5 0.230440251572327 2 0 2 1262.90181 328.033945 481.03 2071.965755 809.063945 0.390481330614463 0 0 63 5 1408 33 39 0 1548 Yearly Totals 7482.35 618.32 0.72709 141.675 1506.13 4894.18 2368.74 1156.8 39.51 3743.77 3174.35 122.8 49.0875 9.346265 16.6 25317.985855 0.421874150107033 25.59 109.62016 218.88 406.5195 0 0 103.51 58.22 29.16 951.49966 0.542448601610641 28.75 0 28.75 15049.27209 4156.223425 7040.92 26246.415515 11197.143425 0.426616099962326 592 127 18618 538 885 7 20767 Reported Gross 1327052.08 92755.13 1308674.71 78944.77 1507617.1 111617.68 1457052.2 89065.01 5972778.68 28095.83 51282.95 37669.97 41457.45 158506.2 R2T% 235.9105 166.5857 161.6998