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HomeMy WebLinkAboutSolid Waste Management District Agenda 2-20-08 and 1-16-08 Minutes, and 1-07 Operational Reports 6CSWM0 Board Members Chairman Bruce Hanson Richard Allison Steven Hamilton Stun Johnson Jody May James Storm Shirley Commissioner R. Stephen White SOLID WASTE MANAGEMENT DISTRICT (SWMD) AGENDA February 20, 2008 Garden Cafe, Manhattan, MT 6:00 p.m. Call to Order 1. Public Comment 2. Approval of Minutes for the January 16, 2008, SWMD Board Meeting 3. Requests for Waivers far Landfill Tipping Fees -Board Discussion/Action 4. Financial Reports 4.1. Jarwary 2008 -Susan Dellinger 4.2. December 31, 2007 Compilation Report -Bob Dellinger, CPA, Dellinger & Gallagher, Inc. 5. Old Business 5.1. Contract for the Shop and Administration Building PER Contract to Dowling Sandholm Architects -Larry Watson 5.2, Update on the Hauling Contracts -Larry Watson 5.3. Update on Rolloffs and Cardboard Container Contracts -Larry Watson 5.4. Update on Recycle Program Manager -Jody May b, New Business b.1. Copper Collection Area Board Discussion -Commissioner R. Stephen White 7. Chairman Report -Bruce Hanson 7.1. Groundwater ~i Well Test Results 8. District Manager Report -Tom Miller 9. Agendo for Next Meeting on March 19, 2007 10. Adiournment 1 Gallatin County Solid Waste Management District Board Agenda February 20, 2008 BOARD OF DIRECPORS Chairman Bruce Hanson Rich Allison Steven Hamilton Steven Johnson JAY MaY James Story Shirley Commissioner R. Stephen White G®11~ttin Cwnty 507 WASI~ MANA[~FIVIFNT DLSTRICT Boatel Meel~i~g January I6, ?.008 Board Members Present+ Chairman Bruce Hanson; Jody May; Steven Hamilton; Steven Johnsan; James Storm Shirley; Commissioner R. Stephen White Boat+d Members .Absent: Kick Allison (excused) Staff Present: Torn Miller, District Manager; Chris Gray, Chief Civil Deputy County Attorney, Larry Watson, Gallatin County Grants and Projects Administrator; Bob Dellinger, CPA, Dellinger & Gallagher, Inc.; Susan Dellinger, Gallatin County Solid Waste District Accountant; Dawn Chretien, Recording Secretary Members of the Public: Keith Hokanson, Four_Corners Recycling; Bill Crane, Headwaters Cooperative; Phil Idelsan, Allied Waste Inc. (Sign-in sheet atta.ched). Call ~ Order: Chairman Bruce Hanson called the meeting to order at 6:05 p.m. I. Public Comment Chairman Bruce Hanson called for public comment. Chairman Bruce Hannan acknowledged Brent Miller and Wendy bans, property owners in the Logan area, who were present to discuss water test samples received on their residential wells that they expressed concerns that they might be contaminated by the Logan Landfill. The homeowners stated concern it may affect more than them, that a broader sampling should be conducted. It could also affect the drainage and the springs on the property. Chairman Bruce Hanson responded that the District authorized Great West Engineering, Inc., to start sampling wells as soon as possible, in order to determine if there has been any contamination from the landfill. Gallatin County Solid Waste Management District January lb, 2008, Board Meeting Minutes I The parties agreed to table the issue, until next meeting. By then, they hoped the test results would be in and the professionals wauld be able to give a report of the findings. 2. Approval of 1Viinutes for the December 19, 2007, Gallatin Solid Waste 1~~~ ~ mart District (SWMD) Regular Boat+d Motion by Board Member Steven Hamilton to approve the Decetrrber I9, 2007, Gallatin Solid Waste Martagemertt District (SWMD) Regular Bard Meeting. Seconded by Board Member fadyMay. All voted aye. Motion carried (Motrori#08-011608- O1). 3. Financial Reports S.I, Susan Dellinger, Gallatin Solid Waste District Aceountant Susan Dellinger, Gallatin Solid Waste District Accountant, submitted for Board review the following: Gallatin County Solid Waste District Profit & Loss for December 2007; Gallatin County Solid Waste District Profit & Lass Budget Vs. Actual July 2007 through December 2007; Gallatin County Solid Waste District Balance Sheet as of December 2007; Operational Reports December 1-3I, 2007; Graphs Incoming Tonnage by Month Comparison & Projected Revenue by Month Comparison December 1-31, 2007; Memorandum update on the status of charge accounts at the Logan Landfill, balances over 60 days; Aged Summary Report dated January 2, 20D8. She updated the Board on the SRF Loan for the construction of Cell 3. It is tentatively scheduled to close the following week by January 24, 2007. She is preparing the draw for the loan. The District will be reimbursed $2, 242,000 million dollars. Board Member Commissioner R. Stephen YVhite moved to accept the updated fixtancials reports for Deeemb+er, 2007. Seconded by Board Member Steven Hamilton. All voted aye. Motion carried. (Motion# OS- OII608-OZ) S.Z. Bob Dellixy~er, Dellix4ger R; Gallagher, Inc. -Compilation Report Bab Dellinger, Dellinger & Gallagher, Inc. presented the Gallatin Solid Waste Management District Financial Statements for the Three Months Ended September 30, 2007, far Board review. He explained at the time he prepared the documents, December 2007, the County books had nat been closed, but also, certain adjustments had not been shown. He plans to have December and January by the next meeting. He referred to the Report an Page Z, under net assets, unrestricted cash balance of $28,042. The District made a goad decision on financing Cell 3. He reviewed Page 5, which breaks down how the cash flows through the District from the various revenue streams, capital and financing activities, and Lang term debt. Gallatin County Solid Waste Management District January 16, 2008, Board Meeting Minutes 2 The Board discussed the Ce112 debt service. The Board agreed it would be fiscally responsible to pay off the debt when Cell 2 is closed. The District Manager and the Board will work next year on looking at the numbers to see if the District needs to put more funds into the Cell 2 closure fund to pay if off at the projected timeframe of about 12-14 months, the anticipated date it will reach full capacity and be closed. The final payment is due on Cell 2 February i 1, 2011. An argument was made that it did not make sense to pay off the debt if it has a lower interest rate. They will take a look at all the financial aspects in order to to determine the most fiscally responsible way to move forward in their cash flow projections. Also discussed was the fact that budgetary accounting and GAP accounting requirements of the District and County, the County's budget for the landfill is misrepresented, but the landfill books are being adjusted to reflect an accurate District budget. On an annual basis, the County adjusts the landfill account. District Manager Tom Miller responded he will bring a recommendation back to the Board. 4. Oki Business 4.I. R~ecycli;gg ~ HauhttS Conttaainr (~~.~:~PratiOnB - Lamy Wad, JAY MaYy Brune Hanson, ~ Tom Miller Board Member Jody May reported the City of Bozeman, Four-Corners Recycling, Allied Waste, Inc., and Headwaters Cooperative responded to the bid for hauling the recyclables. The recommendation by the subcommittee: The City of Bozeman will continue servicing the cardboard in the City limits with Allied as a backup; Four-Corners Recycling will service the sites in close proximity to the Belgrade, Gateway, and Big Sky corridor; Allied will handle the Manhattan, Three Forks, north of the interstate; Headwaters would continue to service the West Yellowstone areas. lorry Watson, Grants and Projects Director, asked for the District to make a decision on how many sites to start the program with, which locations to use, so the contracts can be negotiated based on those decisions. Site utilization agreements need to be made with the vendors. The sites need to be able to accommodate the containers regarding size and traffic. The contracts do not have the language that the vendors were asked to back up one another. The backup language will have to be added to the contracts. The most important decision in order to get the contracted completed is to make a firm decision on the sites. Board Member Storm Shirley agreed to take a look at same passible sites in the Belgrade area. District Manager Tom Miller reported he contracted the Ice Garden site. They were more interested in moving traffic away from the site than attracting mare people to it. The Community Center in Gateway sounded promising. He did not hear back from the River Ruck Gallatin County Solid Waste Management District January i 6, 2008, Board Meeting Minutes 3 Homeowner's Association. He has not contacted the Belgrade Business Park. During Board discussion, the Amsterdam-Churchill area was not covered. Allied may want to cover that territory, but it may make more sense for four-Corners to do it, servicing south of the interstate. It was agreed that by the next meeting, the District Manager and haulers will look at the existing sites to make sure they can accommodate and service the rolloffs. Chris Gray, Gallatin County Chief Civil Deputy County Attorney, will draw up the contracts for the haulers. Clarification was made that Headwaters Cooperative would review the routes to see if it would work before that portion can be finalized. Board Member Steven Johnson asked why the City of Bozeman did not get the award for the haul in the City of Bozeman as they were the lowest responsible bidder. Chairman Bruce Hanson responded that they awarded the bid based on giving most of the hauling contract to Four_Corners Recycling, the overall lowesf responsible bidder. The City only bid for sites within the City. The City of Bozeman had started a curbside recycling program. The committee felt the City would be busy with the new endeavor trying to make it successful. Motion by Board Member Commissioner R Stephen White to accept the recommerrdatiorr of the committee to award the Hauling of Recyclable Materials and ServlcJrrg of Roll Off Container Collection S'tes as given: the City of Bozeman service the City of Bozeman car9dbaard sites, Four- Corners Recycling/Full Chicle Recycling the rolloff sites in the City of Bozeman and the sites in proximity to the Be,~rade, Gallatin Gateway, and Big Sky corridor; Allied Waste Services the sites located in the Manhattan, Three Forks, Amsterdam, Churchill, and the north side of Intestate ,90; Allied to be the backup for Four Corners Full Circle Recycling and the City of Bozeman if they have a breakdown; and Headwaters Recycling to continue services in the West Yellowstone area. Seconded by Board Member Steven Hamilton. Board Members' Chairman Bruce Hanson; Commissioner R. Stephen White, Steven Hamilton,,JaidyMoy, and, fames Storm Shirley voted aye. Board Meml~+er Steven fohnson abstained. Vote.• ,5-O, 1 abstention. Motion carried (Motion #OS-OI768O-03). Chairman Bruce Hanson recommended a separate manager be hired by the District to manage the new recycle program. The person would report directly to the Board. The person would be responsible for all of the different aspects of developing and starting up the District's new business venture. The person should have a minimum of an Associates degree with education and experience in recycling, finance, communications, and marketing. Board Member Steven White concurred with hiring a manager. The recycle program has a different set of business goals. Gallatin County Solid Waste Management District January 16, 2008, Board Meeting Minutes 4 The Board discussed the qualifications the person should have to run the program. Questions were raised on the experience level verses education needed to run the program. The person might not need a degree, just experience in recycling. The Board agreed it would be a position they see as evolving. The title and compensation could change. It was agreed, if the position was approved, to work with the HR department an developing the language far the job description and qualifications. They wanted it done as soon as possible. It was agreed a budget needed to be developed far the program and position. The Board agreed to create and get the position on-line in two months. Board Memlaer ,lady May, an behalf of the Gallatin Solid Waste Management Board, moved to authorize a new position as manager for the recyclable pmgram with the required qualification to have an Associates degree in frnar~ce/business with a salary range of $35,000- 45,00[7. Seconded by Boarad Member Steven Hamilton (Motive #08- 071880-04). Amendment bo the Motion: Board Member fody May arztended the motion to change the job requirement of an Associate's degree to the candidate shall have an equivalent of an Associate's degree by having a combination of experience artd education in business/finances Seconded by Board Member Steven Hamilton. All voted aye. Motion carried (Motion #08- 011880-05). Board Member Jady May agreed to meet with the HR department to get the position created. Chairman Bruce Hanson recommended a press release be prepared on behalf of the District, with participation from the Commission, on the new recycle program. 4.Z. Recommendation for the Purchase of Roll Off Boxes with Compartments Iariy watson ~ Jody May In absence of the subcommittee recommendation, Larry Watson, Grants and Projects Director and District Manager Tom Miller, responded they will break to review the bids tv determine the lowest most respoinsible bidder far the District, so the contract can be awarded tonight. They will take into consideration the specifications listed in the proposal. In Board discussion, the Board members agreed to start with 13 sites and to order fifteen boxes. Motion by Boaxtd Member Steven fohnson to authorize the Chair to determine the most lowest rgespiansible bidder for the purchase of I3 rolloffs, with Z trade outs, not to exceed I6 total roll-off boxes Seconded by Ba~artd Member Commissioner R. Stephen White. All voted aye. Motion carried(Motion #08-011680-06) . Gallatin County Salid Waste Managemexst District January 16, 2fl08, Board Meeting Minutes 5 During Board discussion, clarification was made that the rolloff containers will accommodate Four_Corners Recycling's rear loader. Amendment to Motion: Motion to amend the motion by Boarad Member Steven, johr~sorr to award the bid for the rolloff bflxes only, not for any cardboas7d containers Seconded by Berard Member Commissioner R. Stephen White. All voted aye. Motion carxied(Motion #OS-011680-07). It was determined to award the bid for the Purchase of 16 rolloff recycling containers to Enterprise Sales, Inc. not to exceed $108,076.43 (FOB to the Logan Landfill), finding the bid received was the lowest most responsible bidder. 4.3. Recommendation :for the Pixt+chase of Containers hoar ~ Collection -Larry Watson ~ Jody May Motion by Board Member ,Jody May to recommend authorizing Chairman Bruce Hanson, on behalf of the Gallatin Solid Waste Management Iistrict Boartd, ptuachasit>g 40 front load caradbaard containers from the most lowest responsible bidder. Seconded by Boaztd Member R Stephen White. All voted aye. Motion carried (Matron #08- OII680-OS). It was determined to award the bid for 40 (S-yard) front load cardboard containers to Rule Steel Tanks, Inc., not to exceed $41,960, finding the bid received was found to be the lowest most responsible bidder. Matron by Board Member Steven Hamilton to authorize District Manager Tom Miller to amend the Gallatin Solid Waste District FYD7-O8 Budget to accommodate the new management position for the Recycle Program at the $35,000 to $45',000 rax;ge. Seconded by Board Member Steven Hamilton (Motion #OS-OII680-09). In discussion, the Board concurred that they did not have enough financial information to amend the budget to fund the entire recycle program at this time, but would authorize the creation of the position of manager to oversee the program. It will be another department in the budget. The Fiscal and Accounting Offices will have to create the department. By the next board meeting, the board will determine the cost associated and make a recommendation to amend the budget to fund the entire program, including the management position. Ait~ndment to the Motion; Board Member Steven Harttilton moved to amend the motion to authorize District Manager Tom Miller to amend the current Gallatin Solid Waste Management District fY07-OS Budget to accommodate the new manager posrtzon in art amount to be determined. Seconded by Gallatin County Solid Waste Management District January 16, 2008, Board Meeting Minutes 6 Board Member fa~dy May. All voted aye, motYon carrled(Motion #OS- 011680- IO). 4.4. Shop and Adrrunistration Building PER contrast Recommendati~otts - Larty Watson Grants and Projects Director Larry Watson reported the bids received for the shop and administration buildings were evaluated by Board members Bruce Hanson, Rich Allison, and District Manager Tom Miller. The recommendation made is to award the bid to Sandholm and Dowling Architects. He presented a draft Agreement for Services noting there will be changes made once the tasks are broke out and the scope of work determined. He recommended assigning a committee then scheduling a kick-off meeting to finalize each item in the contract. Motion by Board Member Steven , johnson tv recommend a wardrt~g the bid for the Statement of Qualifications Preliminary Engineezirrg Ar~chrtectural Repiort for the Shop and Administration Building to Dowlir~ Sandholm At~chitects, and authorize Chairman Bruce Hanson, on behalf of the Buax3d, to not exceed $47,DOO, until after the kick-off meeting: Seconded by Board Member Sfeven Hamilton. All voted aye. Motion carried(MazYon #OS-OI168O-17), Board Members Steven Johnson, Bruce Hanson, Storm Shirley, and District Manager Tom Miller agreed to be on the subcommittee. The Board requested Larry Watson to schedule the kickoff meeting. He agreed to a-mail the subcommittee the date and time. 4.5. Jackson Properly/F,ssement Update -,Jody May Board member Jody May reported they are working to move forward with negotiations. He recommends arranging an informal meeting once Mr. Jackson is available to discuss the issues of the appraisals. The Board agreed an informal meeting may be what is needed to move things forward. 5. Chairman Report -Bruce Hanson 5.1. The Gallatin Solid Was6e Management L)istr~ict's City of Hoaernaxy City of Belgrade, and County Cotnmiaaion Board Appointments Chairman Bruce Hanson welcomed the newest board members, Steven Johnson, City of Bozeman representative, Storm Shirley, Belgrade representative, and Commissioner R Stephen White to the District Board. Chairman Bruce Hanson requested that the County insurance agent be contacted regarding the water issue presented tonight. Chairman Bruce Hanson raised concern regarding the recent letters to the editor about the litter problem coming from the landfill. He would like to make more Gallatin County Solid Waste Management District January 16, 200$, Board Meeting Minutes 7 efforts to find more solutions to the problem. The white plastic bags appear to be a big airborn root of the problem. People can use tote bags when they shop at grocery stores. He would like to see some Public Service Announcements created that would educate the public and address the issues of using plastic bags and how they create problems at landfills. District Manager Tom Miller agreed. He is meeting with the Chronicle. He has been working on litter fencing, trying to get it installed before moving into Cell 3. Baard Member Steven Johnson responded the whole litter problem does not rest on the height of the fence. He agreed to work with District Manager Tom Miller on the issues. 6. District Manager Report -- Tom Miller 6.1. SRF I.aan Update Discussed under Financial Report 6.2. CMA Impact Update Due to time, the item was not discussed. 6.3. Alternafie final Demonstration Due to time, the item was not discussed. 6.4. Alternate Daily Cover Update Due to time, the item was not discussed. 6.5. Annual Report Update District Manager Tom Miller reported he needed to get the financials from the County to insert into the draft. He will give it to the Chairman to review and get his input before publishing the report far the Board. 7. Agenda for February 20, 2007, Boax+d Meeting • Non profit tipping fees 8. Ac~joaunmen~ There being no further business in front of the Board, Chairman Bruce Hanson adjourned the meeting at 8:47 p.m. Gallatin County Solid Waste Management District January 16, 2008, Baard Meeting Minutes $ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ Operational Reports ^ January 1- 31, 2007 ^ ^ ^ r ^ r ^ ^ ^ ^ ^ ^ ^ ^ ^ Logan Landfill ~ Gallatin Solid Waste Management District ~ ^ ^ ^ ^ ^ ~ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ Total Tonnage: 7001.47 Projected Tipping Fee Revenue: $239,406.60 Number of Users: 3,320 Projected Average $ per Ton: $34.19 Average User Time on Site: 16 Pea Users 1/5/08 (Saturday) 200 1/2/08 (Wednesday) 17B 1/3/08 (Thursday) 150 peak onnaae 1/3/08 (Thursday) 376.40 1/29/08 (Tuesday) 374.09 1/2/08 (Wednesday) 355.91 Ave~~ae ~'ons and l~ers,per Day Monday 239 Tons 104 Users Tuesday 318 Tans 110 Users Wednesday 317 Tons 129 Users Thursday 321 Tons 123 Users Friday 299 Tons 129 Users Saturday 97 Tons 139 Users MSW Tonnage: 4779.03 Revenue: $130,104. of Monthly Tonnage: 68% % of Monthly Revenue: 54% Average Revenue per Ton: $27.30 Number of Users: 1859 of Total Users; 56% Light Construction Tonnage: 2159,82 Revenue: $103,104. % of Monthly Tonnage: 31 % of Monthly Revenue: 43% Average Revenue per Ton: $47.66 Number Of Users: 1305 of Total Users: 39% Heavy Construction Tonnage: 53..15 Revenue: $3,079. of Monthly Tonnage: ~1 % of Monthly Revenue: -1 Average Revenue per Ton: $57.81 Number of Users: 7 of Total Users: C1 Other Tonnage: 9.47 Revenue: $3,118.60 of Monthly Tonnage: ~1 of Monthly Revenue: 71 % Average Revenue per Ton: $329.31 Number of Users: 149 % of Total Users: 4% Bate 02/i3/Q8 Gallatin County, 1+54' Page 1 Tithe 07:33:13 +Grid Summary Report Summary Report for For the Period O1/OI]2008 - 01/31/2[308 Sites: 1, 2 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - z Accounts 0 999939 Customer Types - z Date Grid Material Customer fiickets Count Volume Ret Wt. Charge LA'"E CHG 5 _ 0 J _ CSC 55 . r,0 r'd I ~7FiL Sr1 3 C 3 ~. [; G 4 5. C C ~Cu 7 t~ fc ~3."<5 3,C79.CC LCO 1?05 ,7 t7 ?"i59.8~ iC3,1C4.UG ="TER li 7 ti _.~C C.DC i•SC3ILE HG 2 ,. 2 ~.GC 1,20C.C~u kEGULAR 1059 _ C ~~~9.C3 136,1C~.CC SECURED L 3 C 3 ~."C~ ?S.CC SIRE 'g ~: C 3.=., 375.CC ~i~ITE 83 _i U 3.+~ 3?8.DC ^7 SITE-KEE _~ -u C 4. ~0 8?C .•~~ ~ uJVL L G C' ~~. ~i ~7 r1 r~ V©U Report Total 3320 283 8 7QOi.47 235,405.50 Date 02/13/08 Gallatin County, MT Page 1 Time (17:0 $ :14 Date/Time Analysis Report For the period 01/02/2008 - 02/31/2008 Sites: 3, 2 Date i7ay of Meek ;:lour -----------------T d T Vehicles Count A i,---------------- Volume Weight ------------------A V i~2i.n~stes on Site E RAG Count E------------------ Volume WaigYst 01/62108 "v,earesday 1?6 7 G 355.91 1- C' 0 2.02 01!03108 T_~_ursday 1c~G 2 0 37n'.40 =.= C 0 L.35 01104/08 Fr-day _5C 4 0 331.5`' ~z .~ G 2,4_ C1/05/G8 Sat~~rday 206 25 •0 200,69 1~ 0 0 1.03 OliC?i08 Menciay 16~~ 4 G 312.85 lc 0 G 1.9b 71108!08 Tuesda,= 128 7 C' 330.24 is ~~ G 2.58 01/09/38 F~^lednesday 153 40 G 323.03 '~~ ~: 7 2.11 0:./17175 `"h~rs~day. ?4~ 4 1 342.50 ;r 0 0 2. n7 Clllllflg FridG~- 145 4 0 363.13 lc 0 0 2.69 01112/08 Sat~~rdatir 152 49 is 76.90 1= ;~ G 6.51 Oi/14108 Monday 156 21 _ ?54.52 le; C 0 2.27 01/15/08 Tuesaa•v 9C i0 G 285.+4 '6 C fl 3.22 G1115/G8 y4edTesday 14i 9 J 278.4E 1/ _~ G 2.73 01/17/68 Ttursday 113 b ~ 30R.<9 1~ G 2.73 O1I18/OS Fr` da1.- 97 i7 ~ 252. c7 1~~ i~ 0 2. oC~ O1I19/GE Saturday 84 6 ~i i9.OJ 13 ~ C C.4a 01/21/08 Monday 63 ii C ~65.6C ~'_~ n 0 2.E9 41/22/C3 _'uesda,~= l:i _ 6 u , , . ~7 ;'r C~ 0 2.57 G1123i 08 'v]edaescay 99 3 C~ 308.7E :'C G C 3.12 0112~/G8 T^~rsdalT 114 ~G ~~ ~•_L.LEi '_u L' {' 2.7Y C1125fG8 Friday 1~4 1 .i09.~4 _~ l~ ~ c.SG 011"6168 S3ttll-';I V 119 i ;1 c 1.,, ~ 1~ i C ri. Fi o1128iG8 Mc:~riay c G ~ ~~G.~~~ _~ ~ a 2.9a 'J~I291C8 '_'uesasy 120 3 C' 3?4.09 _~ 0 3 .2 C113Gi08 ~~,edr_e~cay li5 17 v 317.41 i7 G 0 2. +E 01131/05' T ~~~day 8~ ------ -- 2 -------- - C. --------- - ~6 s. ei4 --------- _;; - C 3.73 3194 283 $ 7(101.47 -- ---- 15 ------ - 0 --------- - 0 -------- 2.19 ?~=d=~ ^19 25 ? 95b.1C _, ~ G 2..8 ~:. ~ ~...y ~:1 ~ ~. ~ :1 l ~ ? 1 . 4 4 i., i : i~ 2 . 8 ~v ;rle.ln~sda, 64= ?b G~ =78 z. 57 lii ,. C 2.46 ~rL~r ~usy c~l ; 44 2 1'c~C3 . 0: _- ~ 0 2 _ 5G __~_.?y 515 2~ =1Ji.b' ~6 0 (L ='. s~^-- SaL__~a,= 555 ------ -- 87 -------- - ,. ------ 380.6c _3 ~`• 0 0.76 3199 2$3 --- - $ --------- 7041.47 --- ---- i6 ------ - 0 --------- - 0 --------- 2.29 Date 02j13j08 Gallatin County, MT Page 2 dime 07:08:14 Date/fiixne Analysis Report E`or the period O1/O1j2008 - 01/31/2008 Sites: 1, 2 -----------------T O T A L---------------- ------------------A V' E R A G E--°--------------- Date Day of Week Hour Vehicles Count Volume Weight Minutes on Site Count Volume Weight C? : 7u o G C 5i . F,7 5C~ u 0 9. b' C?:56 5:: 1 0 237.E1 24 ~; 0 4.32 78:00 1~3 20 _ 33~~.92 1? ~ G 2.g8 08:30 128 Z7 G 3»3.53 17 0 G 2.G8 09:Q0 156 ,. 323.8% 19 ~ C 2.08 D5:30 15 22 ~~ 444.58 "S J 0 2.23 1G:GC 217 15 1 418.54 _, n 0 1.93 1D:30 26G ~., G _:?.18 _. % 0 1.91 11:00 233 5 J 422.6y 1? G G 1.81 11:3J 242 5 J 403.56 lc G G 1.92 _2:00 21= <7 1 463.71 =~ _ 0 2.20 12:30 224 10 C~ 531.3J i7 r: 0 2.37 13:GJ 205 10 _ 4L2..3 1tS D C 2.25 13:30 192 32 ~~: 291.47 =r :~ 0 1.52 14:00 ~'_1 21 1 C2.~_ 16 i ~ 2.38 ~_:30 18~ 2 ~ ~??.~4 _~ ~~ i 2.08 _5:04 158 ~C 3~i.1C _~ ~~ J 1.91 15:30 -5G '_± _ 3=4.60 15 ~ `J 2.10 1~:00 45 U ,i ~~7.Q9 12 G G 3.71 ------ --- ------- ---- -- --- - 3194 283 - - 8 -------- 7001.47 --- - l6 --------- ---- G ------ --- 0 ------- 2.19 :,':?der '_ ~~i~:. Y6 129 5 2b.99 7 _ C U.59 1 - ~ __.-n . 19 {i ., ~ 5 . ~ 1 ~ ~ .. 1 . 5 5 5 - _ mi~_. ?6; ~ :] _3L~.1~ 8 G ~.75 1C - _. mir_. jo'^ 37 !~=~Qc.?~ _~ ~~ C 2.0` - -~ rr:in. 1?C 14 C 468.7 _- ll C• 2.88 3D - 5~ mi _. ~2C 5 G _14. cCr =_ ~ 3.24 35 - <° -~;in. ~ G L _~-~'_ _- '~ G 2.19 X 45 - __ ~:in. 17 12 C -~__o~ :. _ C 3.22 5D - 54 .__-:~. 2C :~~ { ~? , 7~. -~ _ n 5.59 Date {32/13308 Gallatin County, Mfi Page 3 Time 07:08:14 Date/Time Analysis Report For the period 01/91/2008 - 41/31/2908 Sites: 1, 2 -°---------------T Q T A L---------------- -------__---------A V E R A G E------------------ Date Day of Week Haur Vehicles Count Volume Weight Minutes on Site Count Volume Weight 5~ - ~ min. ~ ~ G ~~.&G _.~ ~ 0 2.~= ~jaer FO min. 37 3 ~~ 175. ~~ ~C u - ---------- --- ----------- - - -- G --------- 4 .75 ---------- ------ ---------- ---- - - 3194 283 8 7001.47 1~ fl Q 2.19 Date 02/13J08 Gallatin County, Mfi Page 1 Time (16:46:02 Material Analysis Report by Date Inbound and outbound materials for the period (11/01/2408 - 01/31/2008 Summary Report for Sites: 1 Accounts 0 - 999999 Customer Types - z Materials - ZZSZZZZZZZ Material Types - z Date Material Typ e Customer Type Tickets Count Est. vo1, Act. Vol. Est. Wt. Actual Wt. Charge OIlD21GB Total 182 ? i1 C :555.91 355,'•' ~1,864.G0 Average ~ L 1 1.96 t_9b E5. 15 OIlG3/08 TOL31 lb3 2 t? 0 3?6.4G 376. fl 12,9u'6.00 A.zerage 0 C ~ G.3~ 2.31 7°.5~ C1/04,'08 Totes' 155 ? 0 C 33 .87 33_.8? 10,845.00 Average 0 fl C 2.14 2.14 65,97 01/'05/G8 Tonal 2'8 25 u 0 20n.69 206.b°. 6,6;8.OC Average a "t? 5.55 0.55 3C. c3 Oi/0710& Tcta, 103 4 0 G 312.85 31z_85 "~0,352.Ofl Average ~3 ~~ ;~ 1.92 1.32 '0"3.51 C11081Q8 Totes_ 13C ? 0 G 330.24 330._'4 '_0,912.00 A~-erace 1 'J _ x.54 ~. ~4 83.94 fl~~fl~~~G T'Otal i5~ 40 V ., 32~.IJ3 323.03 11,42.00 e-1.VeraGc ~~ J ., ~.ilr _.[:-~ i~.~8 ~1111:i ~~~ --='OL31 -4.`; ~ _ ~ 342. SG 34~_~L 1_, 81L. Gfl P.~.erage C ~' .. _.?6 _.3~~ 81.88 O1/11JC8 To~ai 152 4 0 ., 3C.3.I3 I ._ 3.3 ~ 1u,469.v"0 rv&'r'n.{e ., ~ J 1. G~ 1. ~9 b~.t38 IO_Ii2.'J8 Tota~ _cu ~~ C .~ ?6.90 ?E.?,' 3,c•33.GG Average I~I u t 0.48 0. .8 22.?i J' 114; G~? 'OL~1 '1C2 <_ _ i j5~ ~L ~~C..,,~ i2,u36.~~0 Avera~~e L J ~. _~ ~.1~ ~'~.~0 Il1!~~'C~ ?'.^,tai `'~i _~ .~ u ~!tG _ GR.:.'4 9,433.:JO iVErage ~ ~ ~ J. _~7 z.'I`] Gy.2G 01~_~.~GC _,~tdl 113 ~ J L ~It3._.. _'~.~•b a, 42°.,;'l ciT7c rdge l:~ V :J L , _ . ? J ~ _ ~'"--~ :11'1?,r'Lt? __,.dl ~lv ~ _ i J~,~.=`? 3~~7.~'a _J,~rJ.JJ AJJerage I.: ~ ~I 2. ;6 _, rc• 93.?8 Data 02/13108 Gallatin County, MT Page 2 Time 05:46:02 Material Analysis Report by Date Inbound and outbound materials far the period 01/03/2048 - C1/31/2fl08 $iimmary Report for Sites: 1 Accaunts 0 - 999999 Customer Types - z Materials - ZZZZZZZZZZ Material Types - z Data Material Type Customer Type Tickets Cnunt Est. vol. Act. Voi. Est. i~]t. Actual Flt. Charge 01/18/08 _otal 1Gi 'r 2 2 _52.6 252.67 8,984.00 Average 0 0 :~ 2.50 L..'',G 88.95 O1r-9108 Total 89 6 0 l'. 39_'30 3°..Jfl 1,518.00 Average I ;,~ C.~4 0.44 17.06 0112'/08 j Total 04 C 0 ~ 169.fi0 16°.tU 5,431.00 r'iverage u G ~ 2.E5 2.c5 84.86 fl1122108 Total 108 r• 0 0 2??.3+ 277.31 8,b58.00 Average C 0 1~ 2,5? 2'.57 SC.i7 01/23/08 =otal 'O1 3 l; 308.?b 308.16 1'J,910.00 Average 0 7 ~ 3.flb ?.05 108.02 071/24/08 Total 22 '•0 ;J fl 312.26 312.'6 10,999.00 Average 0 G' ~ x.56 x.56 9C._c' 01125/G8 Total 126 ~ 1 l ?fl9.a= 379.94 1G,784.OG Average ~ G 2.[n ~.4~ 85.59 01126/08 To _ 1 _20 _ fl ;1 6~. , ~ 6~ .I'r t 2, 75U. CO A;re r3~e I~: '~ i; J. ~i3 i, 53 2i.'^J3 G i I~s1~8 ~Gt3i. 43 ~~' 2 ~ _19. i..j i1~'. 13 4, .558 . Gfl . ti Cr.=~e •.,I ~ i, ~, i7 ~ 7 i 1fl1 35 J11291fl8 To~~~ _« 3 0 ! 3~4.== 3~4.~J' 1`' 2;-.71::1 Average u 0 ~.J+' ~.77 10%.61 C-13fl1Ge _,ota1 121 ~ ~ ~~~ 31?. __ ~- -= =1, ~99.cfl re rage 0 ~ ~. __ ~. `c% 95.86 J1131108 LOLGi 88 2 0 ~~ 253.04 'rs.64 8,29~.C7 Atie ~G ~e .. :'I ., ~ ., ., ~.l:.I 9 :. ~6 Report Total 3313 283 8 8 7001.47 7001.47 239,350.00 Report Average 0 0 0 2.21 2.13. 72.25 mate 02/13J08 Gallatin County, YiT Page 1 Time 07:34:52 Vehicle Frequency Report For the period 01/01/2008 - 01/31/2008 Vehicle types - zz Appearing at least 1 times Permit #II} Vehicle ID IDescription Type Customer # of Tickets t+iez weight Volume Count Charges 0 320 70~~.4" ~.OC ?83 239,405.6'0 ----------- ---------- ---------- ---------- ------------- 3320 7©01.47 8.00 283 239,405.69 ^ ^ ^ ^ ^ ^ Operational Reports ^ January 1- 31, 2007 ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ Logan Landfill ~ Gallatin Solid Waste Management District ~ ^ ~ ^ ~ ^ ~ ^ ~ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ Total Tannage: 7001.47 Projected Tipping Fee Revenue: $239,406.60 Number of Users: 3,320 Projected Average $ per Ton: $34.19 Average User Time on Site: 16 ~'~ak Users 1 /5/08 (Saturday) 200 1/2/08 (Wednesday) 176 1 /3/08 (Thursday) 160 Pe;; k Tonnage 1/3/08 (Thursday) 376.40 1 /29/08 (Tuesday) 374.09 1/2/08 (Wednesday) 355.91 Monday 239 Tons 104 Users Tuesday 318 Tans 110 Users Wednesday 317 Tans 129 Users Thursday 321 Tons 123 Users Friday 299 Tons 129 Users Saturday 97 Tons 139 Users MSW Tonnage: 4779.03 Revenue: $130,104. of Monthly Tonnage: 68% % of Monthly Revenue: 54% Average Revenue per Ton: $27,30 Number of Users: 1859 % of Total Users: 56% Light Construction Tonnage: 2159.82 Revenue: $103,104. of Monthly Tonnage: 31 of Monthly Revenue: 43% Average Revenue per Ton: $47.66 Number of Users: 1305 of Total Users: 39% Heavy Construction Tonnage: 53.15 Revenue: $3,079. of Monthly Tonnage: ~1 of Monthly Revenue: ~1 % Average Revenue per Ton: $57..81 Number of Users: 7 of Total Users: ~1 Other Tonnage: 9.47 Revenue: $3,118.60 °/a of Monthly Tonnage; r1 % of Monthly Revenue: ~1 % Average Revenue per Ton: $329.31 Number of Users: 149 of Total Users; 4% Date 02j33/O8 Gallatin Caunty, MT Page 1 Time 07:33:13 Grid Summa ry ~teport Summary Report for For the Period O1/01/200$ - Ol/3i/2008 Sites- 1, 2 Grids - zzzzzzzzzz Materials - ZZZZZZZZZZ Material Types - z Accounts 0 - 999999 Customer Types - z Date Grid Material Customer Tickets Count Volume Net Flt. Charge A:dI~SAL 4 5 C ~ . ,~0 ? 50 . CO ANIP~IAL SM 3 0 3 ~.()u 45.OG CC ? u C~ 53.I5 3, C79. uQ -CG 1305 +i :~ 2I5~.n2 IO3,1G4.00 h1d3ILE ~0 ~ 0 i:.L~C 1,2GC.v0 REGULAR 18.`9 C Ali?h.G3 I34.ID~.OO SECtiRED L 3 G 3 iJ. ~~0 ?5. CC T3RE 19 ?5 v 3.~;~D 3?S.OC WHI"'E 83 I7 0 . ~? 348 . OC WHITE-REF _1 :'G D 0. zC: 8?C. 00 2L~G 2 ~ C i. , .1Q 0.00 Report Total 3320 283 $ 7001.47 239,405.60 Data 02/13/48 Gallatin County, MT page ~. dime 07:08:14 Date/Time Analysis Report For the period 01/41/2008 - 01/31/2048 Sites: 1, 2 -----------------T` O T A L---------------- ------------------A V E RAG E------------------ Jate Day of Week Hour Vehicles Count Volume Weight Nii.nutes an Site Count Volume Weight C1/C2i0d T^~e'dr2sdaV 176 0 355.91 1` C C 2.02 01/03/38 Thursday 15G ~ 0 3?6.40 =~~ G C 2.35 01/€}4108 ^riciay ' ~C 4 0 331.8? ~ 0 0 2.21 G11C5I08 Sa~urday 2C~0 25 0 2G6.69 12 J 0 1.03 CrI07{J3 P~onday 1e0 4 G 3'_2.85 1~ C G 1.9b 0`110$/G8 Tuesday 128 ? C 330.24 .c" 0 C 2.58 Q11Q9IL'8 4~lednesday 153 4G C 323.03 .5 il 0 2.11 G1/l0l08 TYcursday 143 4 _ 342.50 lc J 0 2.4G C1/11/J8 Friday 145 4 G 303.'3 1 ~~ C 2.3y 01112IC8 Saturday 152 4S 0 ?c.90 _4 u 0 0.51 G1114IC8 Monday 156 21 _ 354.2 ib 0 J ~.2i 01/15/08 mue~day 50 iC G 289.74 lv 0 G 3.22 O1/ln""/Q8 NJednesday 102 a 0 2?8.46 _ U C 2.;3 111/17108 Tnu?^sciay 113 6 1 3'J8.29 18 .7 0 2.?3 01/18/08 Friday 9? 10 2 252.6; 7~, i~ C ~.6C 011~9lC8 8a~urday 84 E 0 35.OG 13 u 0 0.46 C_/211J8 Ni:~nda. 63 :~ G 169.60 ly ,`~ 0 2.69 C1I221Q8 1`uesday , C4 5 ~~ x"'7.3 ; %0 i~ C 2.6`7 01/23/08 Wedae~day 9~ 3 0 308.?b~ 2C i) C~ 3.12 011241+]8 Thursday 14 3C ~G 3"2.26 19 4 ~~ 2.?4 01/25/08 _riaay 124 ? 1 30.94 '~ G U' 2.5G G1/2b10°~ ..~~arday 11u . J c?.0`' 4 r] C 0.56 01/28/06 h:onauy 4'~ G ~ _~9,~3 '3 0 u ~.98 01/29/08 Tuesday„ _2G 3 ~=: 374.3ti .2 C' C 3.12 01/3G/08 r~~anesday 11. 1. ~ ?1.._~ _ u V 2.76 C_/31/08 mYrursda,. 87 ------ -- -------- ---- C~ ------ - ~€i3..,. ------ -- 'C - ;.; 0 3.03 3194 283 8 - 7041.47 -- -- 16 -------- - 0 --------- - 4 --------- 2.19 L:ondav X119 25 3 Q56.1G _. _ G 2..8 Tves~ay ~" 42 26 ;; _2 ?1.=4 _ _ is l": 2. n8 iv C'.~i.-' e J'.',.~ [i ~' '~ 5 7 n ., 15 y 5_ 8 ,. G~ 2 4 6 Tr,L-aday bl? 44 2 t'~3.C9 =. ~_ G %.bG Frid=~ 516 Z` _ llu~.~l _6 C~ v -.3~ Saturday 155 ------ --- 8? ------- ---- C 38°.on -3 ------ ------- -- - ~~ C v~.7C 3194 283 - -- - 8 '7001.47 i5 -------- ---- 4 ------ --- 0 ------ 2.14 Bate C72/13J08 Gallatin County, MT Page 2 Tii:se (77:08:14 DatefTime Analysis Report For the period fll/O1/2008 - 01/31/2008 Sites: 1, 2 -----------------T O T A L---------------- ------------------A V E RAG E------------------ Date Day of Week Hour Vehicles Count Volume Weight Minutes on Site Count Volume Weight J?:CiJ o 0 v 5?.61 5G 0 C~ 9.61 07:3© 55 _ 0 257.5_ 24 +J v 4.32 08:G0 113 20 - 336.°2 ?; J G 2.58 G8:3G 28 17 ~~ 343.63 17 0 G 2.68 09:00 15b 8 ~~ 323.E7 1v G iJ 2.08 09:30 159 22 Ci 444.58 18 J 'J 2.23 10:00 217 15 1 4'_8.54 ;. D G 1.93 IG:3G 260 15 0 497.18 1? ~~ C "~.9i 11:G0 233 15 0 422.6y 17 G u 1.81 X1:30 242 9 ~ 93.56 ~c 0 1.92 12:00 21"_ 47 1 463.70 In C 2.20 12:30 224 30 G 531.ti5 17 ~) 0 2.3? 13:Gu" 205 10 1 4e2._3 -3 ~ 3 2.25 13: JC i~2 ~2 lJ 271.=7 L~J ~.~' ?? k~ _ JL 14:40 2'1 21 = ;02.22 1£ C 0 2.38 '4:3v 183 2 C 379.84 ~~ 0 0 2.38 I5:G0 158 2C 1 3u1.1C 15 C~ C 1.91 15:30 150 19 _ 314.c0 15 C ~ 2.10 '_6:?0 45 0 G 167.C~9 ?2 0 G 3.71 ir'.:3C b ------ --- 0 ------- ---- G ------ 41.-~ - - - - 6 - U - -- - 0 - - c.&5 - - -- 3194 283 - 8 - - -- - 7001.47 -- - 16 ---- -- - - - G -- --- - f3 -- - - 2.19 LTn12~ ~ mi 46 129 5 26.59 U Li G. 5° - 9 m~__. ?67 ~_ :7 134~.1~ 8 ., C .."'S ~r~ - 14 min. 9~j 1 3"1 ~~~ ~t~l;t~. L9 _'~ L~ 0 2. ~J7 15 - l~ ~.in. X75 23 3 13iJ.?C. ~ ~ x.28 2~J - 24 rr~n. 3i1 25 ~~ ?52.32 .2 u C 2.42 2~ - ~_ Riles. 17:J t4 l; ;88.91 _, v O 2.88 3C' - 34 ~.~in. _28 ~ :1 4::.60 ~_ :, v 3.24 3~ - 3G iRl^. ?2 J 15.;1 _ ~` ~ 2.19 4D - ~4 Fin. 5:8 16 C "_53.42 .= v~ ;J ~.e~5 _5 - 4~ min. ?7 i2 ~~ 54.81 6 .. ?.« 5C~ - ~4 min. ~0 ~~ .. _.-~ .2 ~ i_'• 3.59 Date 02/13/08 Gallatin County, MT Page 3 Time 07:08:14 Date{Ti.rne Analysis Report For the period 01/01/2008 - 01/31/2008 Sites: 1, 2 -----------------T O T A L---------------- -----°------------A V E RAG E--°--------------- Date Day of Week Hour Vehicles Count Volume Weight Minutes on Site CounC Volume Weight 55 - 59 min. ? G ~ 2C.80 5~ J 0 ~.S7 twer b~ mi-.. 3? 0 '~ _, ~.5 ~ ~G i G ~. '~ ------ ---------- ---------- ---------- --- ----------- ---------- ---------- 3194 283 8 7x41.47 17 0 4 2.19 Date 02/13/08 Gallatin County, MT Page 1 Time 06.45:02 Material ~inalysis Report by Date Inbound and outbound materials for the period 01/01/2008 - 01/33/200$ Sl^+~+~~ry Report for Sites : 1 Accounts 0 - 999999 Customer Types - z Materials - ZZZZZ2ZZZZ Material Types - z Bate Material Type Customer Type Tickets Count Est. vo3. Act, Voi. Est. init. Actual FTt. Charge 01/02/08 Tct.=1 ?SZ 1 0 D 355.91 355.51 11,864.66 nve~age ~ v C 1.9c' _.96 E5.19 01/C3i08 TCta- 16s ~ C G 3?o'.4v 3?e.6 12,966.66 Average G 0 G 2.31 2.31 -x9.55 611G4!GQ =~~tal 155 G 0 33.87 .33..87 10,845.00 r3verage 0 C G 2.14 _.14 69.9? tai;'J51'J8 Total 28 25 0 U 266. ei9 266. 05 E, E78. CG ?verage 0 G ~i 6.95 C.95 ?G.E3 0110?IG8 Total 163 4 G p 3;2.85 312.85 10,352.CG Averace +:i C ~~ _. 92 1.4. 03.51 61!0810 T'o'tal 1.34 G C 330.2-'_ 333..4 1G,y'2.C0 Average G G '•~~ 2.54 2.54 83.94 `JI/G'9/G8 "_'nLal 158 4C G C .323.03 323. L3 11.41. C'C~ Riverage U C ~~ 2.64 ~.04 ?2.28 61{'0168 ?'opal =4 4 1 ?42.5C 342.56 =1,8,2.00 tLti cr3G2 G' L' i _26 _. ~F ~i.BL` G11111v8 _otal -52 4 G ~; 103.13 3u3._3 1L',4E9.0D t~verane 0 ;;' 0 _. a9 _. 99 n8.88 ili/i2!J8 `"~tal 16C• 49 0 .. ? u.9G -c'. a,~ 3, c33.0[ Average C =~ C u.48 v. 22.?1 0-X11-.~0~ mo~ai 1s~ ~l i _ 35~.~_ 3~_.5% =a,~3o.{~~c Average J ~ 2. 1, 2.>> '4.36 6"t%15!68 mewl ~'S ~`~ 0 ~8~. l4 ___. -. y,-~33.GL~ average C 2 C _ . ;~5 ?. C~5 u9.29 '~i, ,c,t~8 =_~al _0=, U C ~;8. _£ '~...9~ 9,4t°.C~J _.~-e rage 0 ~~ ~_ ~. ~~ _. i~ ~_.~> C1/~~i'f2g T~ta= i_E c _ ~ 30?~.__ 308.~u 1G ts?9.i;'0 nat$ 02/13/08 Gallatin County, MT Page 2 Time 06:4b:02 Material ~n.alysis Deport by Date Inbound and outbound materials for tha period D1/O1]2fl08 - Gi/31/2008 ~'l~mxaa ry R.eport fOr SlteS: ~. Accounts 0 - 999999 Customer Types - z Materials - ZZZZZZZZZZ Material Typos - z Date Material Type Customer Type Tickets Count Est. vol, Act. Voi. Est. Wt. Actual T+ft. Ctnarge O1/181G8 'T'otal 1C 1C 2 < 252.6? 252.67 8,984.00 Average 0 C 0 2.50 2.50 88.95 Qs-!19108 _otal ~y h ~ ~ ~.iJG' 3G.00 i,~?8.G0 rverage C 0 0 0.44 0.44 17.GE 011211G8 Total 64 0 G G 155.6.7 169.EG 5,431.00 Average 0 v '~ ~.0'S 2.85 84.86 01/22/38 Total 108 E G G 277.3: 277.37 8,b58.OG Average :G G I? 2.57 _.57 SG.17 0}.123108 Total 1G 3 G G 308.76 30.76 10,910.00 Average OI 0 _t 3.06 3.Ob 108.02 01/24/08 Total L22 3p 0 C 3~~.ZE 3" ..'b '_0,499.00 Average G G` 0 2.56 2.=:, gC.lo Oi125l08 Total 126 7 ~ ~ 309.94 309.94 1G,784.G0 2verage 0 c G ~.~6 2.46 85.55 Gi126l08 -c~tal 12E 7 0 :! n '. •J7 67.07 2, ;~ 50. GO Average 0 C U 7.53 ~~.53 :'i.83 Ga/28i08 'Gal 43 C 2 _ -'9.13 llu.'_3 4,35E.G0 Average C C: ~.~- 2.~: 101.35 03/29/08 T~~ai ~22 3 G G 174.79 374.[1~ 12,275.'JG r_ve_age ~ 0 G ,. D7 _ . 7 :' 1Gt7. 61 0113GIU~ To~~_ _2'_ _, IJ 0 ~1" _- ,_"'. __ Ii, ~99.'„IC TJe=cQe C~ 0 :~ ~. ,~~ 2. r2 55.8E 01!31!08 Totes- 88 2 0 ~ 'x'03.04 263.6? 8,29.00 _-~.Te~aa° ., '"~ :J 3.'J~ 3.0::7 54.26 Report Total 3313 283 8 8 7001.47 7001.47 239,350.00 Report Average 0 4 43 2.11 2.11 72.25 1]ate 02/13(08 Gallatin County, MT Page l Time 07:34:52 Vehacle Frequency Report For the period Ol/Ol/2008 - Oi/31/2008 Vehicle types - zz Appearing at least 1 times Permit #ID Veizicle YD Description Type Customer # of Tickets Piet weight Volume Count Charges ,, 33~~J 7~~,~11. S ~. ~;~ ?~s X39, 405.6 ----------- ---------- ---------- ---------- ------------- 3320 7001.47 8.401 283 234,405.64 ^ ^ ^ i ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ Graphs Incoming Tonnage by Month • Comparison & Projected • Revenue by Month ^ Comparison ^ January 1- 31, 2007 ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ~ Logan Landfill ~ Gallatin Solid Waste Management District ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ Pra~ected ~ievenue b~ IVlar~th Gamparisan ~5oa,oaa.aa $475,oao.ao $45o,oaD.ao $~.25,aao.oa ~~aa,ooa.oo ~s75,aaD.oo $s5a,aoa.ao $325,aoo.0o ~3oo,aoa.ao ~ ~275,oao.oo m $250,aoa.o0 a $225,aoa.oa $200,aoa.a0 $175,OOa.oQ $'~ 5a, 000 Ao $125,a0a.00 ~1ao,aoo.oa $75,aaa.oa ~5o,aao.aa ~ FY 2006 ; s FY 20a7 ^ FY 2008 ~ ~ .~ ~ ~ ' ~ ~ ~ ~ ~ ~ ~ ¢ ~ c ~ ~^c~ ~ ~ ~ ~ ~ ~ ~,^ z ^ ~ December .July Augusl September (:7ctober November p December r~ rr t° .a~nuery Fekrruery M~arcF~ ~~priR Mey ,June v ^ m ~ ~ N N N O C? O C7 O p Otl V ¢~ n O ~w O (~ ''C 0 ~' C~ '~ _~ NN C~ Tons ca ~° ~ °o c°, o o ~ a a c~'.~ o o°