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Operating StatisticsCity of PleasantonProposer Name: PLEASANTON GARBAGE SERVICE, INC.Form 2 Operating StatisticsRFP Response Dated March 2, 2018Carts Bins Roll-Off OtherSolid WasteRecyclable MaterialsOrganic Materials Solid WasteRecyclable MaterialsOrganic Materials Solid WasteRecyclable Materials C&D DebrisBulky Waste ProgramTransfer StationTOTALAccount Information1# of weekly accounts/customers20,330 20,246 19,579 916 462 159 149 450 21,395Labor Information2# of regular personnel5.00 3.00 3.00 4.00 3.50 1.50 3.00 0.00 0.00 2.00 253Labor hours/day/person8.00 8.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 10.00 664 Total labor hours/year10,400 6,240 6,240 8,320 7,280 3,120 6,240 0 0 5,200 0 53,040Route Information5# of routes per weekday4.52 4.50 4.35 3.20 1.56 0.59 2.48 2.00 23.206# of persons/route1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.007# of route hours/day/route7.00 7.00 7.00 7.00 7.00 7.00 7.00 0.00 0.00 9.008# of route hours/year 8,222.36 8,188.38 7,918.62 5,827.64 2,835.56 1,077.44 4,517.21 0.00 0.00 4,680.00 43,267.209# of FTE routes3.95 3.94 3.81 2.80 1.36 0.52 2.17 0.00 0.00 2.25 20.8010# of lifts/pulls per week for all routes20,330 20,246 19,579 1,601 779 296 149 45011# of lifts/pulls per year for all routes1,057,160 1,052,792 1,018,108 83,252 40,508 15,392 7,744 0 0 23,40012# of lifts/pulls route hour128.57 128.57 128.57 14.29 14.29 14.29 1.71 5.00Tonnage Information (annual)13Solid waste collected14,754 0 0 15,447 0 0 23,840 0 0 3,377 35,993 93,41114Recyclable materials collected0 7,870 0 0 3,8610000053512,26615Organic materials collected0 0 13,362 0 0 2,451 2,841 0 0 0 5,769 24,42316Total Collected14,754 7,870 13,362 15,447 3,861 2,451 26,681 0 0 3,377 42,297 130,10017Processing residue disposed0 1,8240000000001,82418 Net Diverted 0 6,046 13,362 0 3,861 2,451 2,841 0 0 0 6,304 34,86519 MRF Processed Tons7,870 753 Projected Diversion Rate 26.8%20 Roll Off Belt Processed Tons 4,081 Estimated Operating Requirements(July 1, 2019 - June 30, 2020)
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