waste diversion 101612 by TK1yo0V0

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									                                                                                                             State of Delaware
                                                                                                        Waste Diversion Report
Supplier Name: Waste Management                                                                                                                                              CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                                            Current Container Size for             Frequency of   New Container Size for           Frequency of   New Container              Frequency of  Previous     Diverted
                                                            Physical Location Address                                    Qty                                                 Qty                                   Qty                                               % Diverted
Week Of..                         District                                                           Waste                           Pick Up's           Waste                       Pick Ups      for Recycle                 Pick Ups   Waste (Yds)    (Yds)
    10/1/2010    dart                              bedford st dover                                                  8         1             1                           8     1             1                 4         1            1x            8            0       0.00%
    10/1/2010    dart                              mid county ops                                                    8         2             2                         8yd     1             2                 4         1            1x           32           16      50.00%
    10/1/2010    dart                              paratransit                                                       4         1             2                           4     1             2                 4         1             1            8            0       0.00%
    10/1/2010    state bank commission             lockerman st                                                      6         1            oc                           2     1            oc                 4         1            oc          0.5         0.34      68.00%
    10/1/2010    dmv                               biddles plaza                                                     8         1             1                           4     1             1                 4         1             1            8            4      50.00%
    10/8/2010    DOC                               Webb-Wilm DE                                                    6yd         1             3                           8     1             1                 8         1             1           18           10      55.56%
    10/8/2010    DOC_JTVCI-Smyrna DE               nccwwrc                                                         8yd         1             2                           8     1             1                 8         1             1           16            8      50.00%
    10/8/2010    DOC_JTVCI-Smyrna DE               cds                                                             4yd         1             1                           4     1          eow                  4         1           eow            4            2      50.00%
                 DOC_JTVCI-Smyrna DE               cds                                                           30 yd         1      1x month                       30 yd     1      1x month                 0         0             0          7.5            0       0.00%
    10/8/2010    DOC_JTVCI-Smyrna DE               central supply                                                  6yd         1             2                         4yd     1             1                 6         1             1           12            8      66.67%
    10/8/2010    DOC_JTVCI-Smyrna DE               firing ring                                                     4yd         1             1                         96g     1          eow                4yd         1         1x/mo            4         3.75      93.75%
    10/8/2010    DOC_JTVCI-Smyrna DE               IA                                                              2yd         1             1                         96g     1             1                 2         1         2x/mo            2          1.5      75.00%
    10/8/2010    DOC_JTVCI-Smyrna DE               maintenance                                                    30yd         1            1x                         8yd     1             1                 8         1         2x/mo           30           22      73.33%
    10/8/2010    DOC_JTVCI-Smyrna DE               mail room                                                       8yd         1             3                         8yd     1             1                 8         1         2x/wk           24           16      66.67%
    10/8/2010    DOC_JTVCI-Smyrna DE               laundry/dci                                                     8yd         3         2x/wk                         8yd     1         1x/wk                 0         0             0           16            8      50.00%
    10/8/2010    DOC_JTVCI-Smyrna DE               laundry dci                                                     6yd         1         2x/wk                           0     0             0               8yd         1         1x/wk           12           12     100.00%
    10/8/2010    DOC_JTVCI-Smyrna DE               k9                                                              4yd         1         2x/wk                           2     1         1x/wk               2yd         1         1x/wk            8            6      75.00%
    10/8/2010    DOC_JTVCI-Smyrna DE               bldg b                                              34 yd compactor         1         1x/wk                           0     0             0        34 yd com          1           eow           34           34     100.00%
    10/8/2010    DOC_JTVCI-Smyrna DE               bldg w                                              34 yd compactor         1         1x/wk                   34yd com      1          eow                  0         0             0           34           17      50.00%
    10/8/2010    DOC_JTVCI-Smyrna DE               motor pool                                                      8yd         1         2x/wk                         8yd     1             1               8yd         1             1           16            8      50.00%
                 DOC_JTVCI-Smyrna DE               Sewer Plant                                                     1yd         1         2x/wk                         2yd     1             1                 0         0             0            2            0       0.00%
   10/15/2010    Delaware National Guard           Georgtown Readiness, Gtown DE                                  4YD          1            1x                         6yd     1             1               4yd         1             1            4           -2     -50.00%
   10/15/2010    Delaware National Guard           Pigman Readiness, Seaford DE                                   4YD          1            1x                         6yd     1             1               4yd         1             1            4           -2     -50.00%
   10/15/2010    Delaware National Guard           29757 Armory Rd                                                6YD          1            2x                         6yd     1             1               4yd         1             1           12            6      50.00%
   10/15/2010    Delaware National Guard           Field Maint Shop #4 Seaford                                    8YD          1            1x                         6yd     1             1               4yd         1             1            8            2      25.00%
   10/15/2010    Delaware National Guard           Field Maint shop 5 Dagsboro                                    8YD          1            1x                         6yd     1             1               4yd         1             1            8            2      25.00%
   10/15/2010    Delaware National Guard           Bethany Beach Training                                         8YD          4            1x                         8yd     4             1               6yd         3             1            8            0       0.00%
   10/15/2010    Delaware National Guard           Bethany Beach Training                                        30 yd         1            oc                        30yd     1            oc                 0         0             0          8.6            0       0.00%
   10/15/2010    Delaware National Guard           Joint Force HDQTS, Wilm                                        8YD          1            1x                         8yd     1             1               8yd         1             1            8            0       0.00%
   10/15/2010    Delaware National Guard           Duncan Readiness NC DE                                         8YD          1            1x                         6yd     1             1               4yd         1             1            8            2      25.00%
   10/15/2010    Delaware National Guard           scannell readiness DE City                                     8YD          1            1x                         6yd     1             1               4yd         1             1            8            2      25.00%
   10/15/2010    Delaware National Guard           198th Regiment 1401 Newport PK Wilm DE                         8YD          1            1x                         8yd     1             1               4yd         1             1            8            0       0.00%
   10/15/2010    Delaware National Guard           Stern Readiness CTR 1420 Newport GP PK                         4YD          1            1x                         6yd     1             1               4yd         1             1            4           -2     -50.00%
   10/15/2010    Delaware National Guard           William Nelson-500 Cass St Middletown                          8YD          1            1x                         6yd     1             1               4yd         1             1            8            2      25.00%
   10/15/2010    Delaware National Guard           Smyrna Readiness 103 Artesian DD                               6YD          1            2x                         8yd     1             1               6yd         1             1           12            4      33.33%
   10/15/2010    Delaware National Guard           1/1049 1197 River Rd NC DE                                     8YD          1            1x                         6yd     1             1               4yd         1             1            8            2      25.00%
   10/15/2010    Delaware National Guard           NC TNG 1197 river rd NC DE                                     4YD          1            1x                         6yd     1             1               4yd         1             1            4           -2     -50.00%
   10/15/2010    Delaware National Guard           US Prop 1161 River Rd NC DE                                    6YD          1            2x                         6yd     1             1               6yd         1             1           12            6      50.00%




     11/3/2012   9:23 PM                                                                                                                                1                                                                                                                   7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                               State of Delaware
                                                                                                          Waste Diversion Report
Supplier Name: Waste Management                                                                                                                                                    CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                                              Current Container Size for               Frequency of   New Container Size for             Frequency of   New Container              Frequency of  Previous     Diverted
                                                             Physical Location Address                                       Qty                                                   Qty                                   Qty                                                  % Diverted
Week Of..                         District                                                             Waste                             Pick Up's           Waste                         Pick Ups      for Recycle                 Pick Ups   Waste (Yds)    (Yds)

   10/15/2010    Delaware National Guard           CSMS 9 1197 river rd                                              4YD           1            1x                        6yd        1             1               6yd         1             1            4           -2        -50.00%
   10/15/2010    Delaware National Guard           Army Av Support 33 Corporate Crl NC DE                            8YD           1            1x                        6yd        1             1               6yd         1             1            8            2         25.00%
   10/15/2010    Delaware National Guard           Field Maint 1 1418 Newpot Pike Wilm DE                            6YD           1            1x                        6yd        1             1               4yd         1             1            6            0          0.00%
   10/15/2010    Delaware National Guard           NC River Rd Training 1197 River Rd NC DE                          30yd          1            oc                       30yd        1            oc                 0         0             0          6.3            0          0.00%
   10/15/2010    Delaware National Guard           US Prop 1161 River Rd NC DE                                       30yd          1            oc                       30yd        1            oc                 0         0             0          5.8            0          0.00%
   10/15/2010    Delaware National Guard           1197 river rd nc de                                               30yd          1            oc                       30yd        1            oc                 0         0             0            8            0          0.00%
   10/15/2010    Department of State               1155 s little creek rd dover                                       4yd          1            1x                        4yd        1             1                 2         1          EOW             4            0          0.00%
   10/15/2010    Department of State               800 otis dr                                                 300 gallon          1            1x                  300 gallon       1             1               96g         1         1x/mo            3            0          0.00%
   10/15/2010    Department of State               151 Kings HWY                                                      2yd          1            1x                        2yd        1             1               2yd         1             1            2            0          0.00%
   10/15/2010    Department of State               340 Kitts hummock rd                                               2yd          1            1x                        2yd        1             1               2yd         1             1            2            0          0.00%
   10/15/2010    Department of State               zwanandael Museum                                                     0         0             0                           0       0             0               3yd         1          EOW             0            0          0.00%
   10/15/2010    Department of State               belmont hall                                                       2yd          1         2x/mo                        2yd        1         2x/mo                 2         1         1x/mo          0.5            0          0.00%
   10/15/2010    Department of State               dayette mills                                                96 gallon          1         1x/mo                      1-96g        1         1x/mo         96 gallon         1         1x/mo         0.25            0          0.00%
   10/15/2010    Department of State               Buena Vista                                                        3yd          1         1x/mo                        4yd        1         2x/mo               2yd         1         2x/mo         0.75        -1.25       -166.67%
   10/15/2010    Department of State               861 Silver Lake Suite 203 Dover DE            Landlord - shared usage                                                                                     2-96,1-64         1             1                                    0.00%
   10/15/2010    Department of Education           DTCC-Office of Pres E Campus DR Dover                                 0         0              0                            0     0             0             1-96c         1          EOW             0              0        0.00%
   10/15/2010    Commission for VET Afffairs       Silver Lake Blvd, Dover DE                    Landlord - shared usage                                                                                         1-96g         1         2x/mo                           1       #DIV/0!
   10/15/2010    Judicial Department               DELJIS silver lake blvd, dover de             Landlord - shared usage                                                                                         1-96g         1             1                                    0.00%
   10/15/2010    Department of Transportation      200 plaza dr Dover DE                                              4yd          1              1                        4yd       1             1               2yd         1             1            4               0       0.00%
   10/15/2010    Department of Correction-ADMIN    245 Mckee rd Dover DE                                              8yd          1              2                        8yd       1             1               8yd         1             1           16               8      50.00%
   10/15/2010    DTCC-WILMINGTON CAMPUS            2nd and shipley st                                                 3 yd         2              5                       3yd        2             5                 0         0             0           30               0       0.00%
   10/15/2010    DTCC-WILMINGTON CAMPUS            2nd and shipley st                                               30 yd          1             oc             30yd compactor       1            oc              10yd         1            oc            0               0       0.00%
   10/15/2010    DTCC-WILMINGTON CAMPUS            2nd and shipley st                                                 8 yd         2             3x                        8yd       1             3               8yd         1            5x           48              24      50.00%
   10/29/2010    Deldot Central District Shop      930 Public Safety BLVD Dover DE                                    6yd          1             1x                        6yd       1            1X              8YD          1            1X            8               2      25.00%
   10/29/2010    Deldot Cheswold yard              4275Seven Hickories rd Cheswold DE                                 8yd          2             1x                        8yd       2            1x               8yd         1            1x           16               8      50.00%
   10/29/2010    Deldot Harrington YD              129 Jackson Ditch rd Harrington DE                                 8yd          1             1x                        6yd       1            1x               8yd         1            1x            6               2      33.33%
   10/29/2010    Deldot Magnolia Yard              1229 Briarbush rd Magnolia DE                                      8yd          1             1x                        6yd       3            1x               8yd         1            1x           18               8      44.44%
   10/29/2010    Deldot Smyrn Rest Area            5500 Dupont Hwy Smyrna DE                                          8yd          3             1x                        8yd       1            1x               8yd         1            1x           24              16      66.67%
   10/29/2010    Deldot Smyrn Rest Area            5500 Dupont Hwy Smyrna DE                                          4yd          1             1x                          0       0             0                 0         0                          4               4     100.00%
   10/29/2010    Deldot North District             815 Stanton Rd Wilm DE                                             8yd          1             1x                        8yd       1            1x               96g         1            oc            8               0       0.00%
   10/29/2010    Deldot North District             39 e regal blvd,Newark DE                                         30yd          1             1x                      30yd        1            1x               4yd         1            oc           30               0       0.00%
   10/29/2010    Deldot North District             1300 tallley rd Wilm DE                                           30yd          1             oc                      30yd        1            oc               96g         1            oc           30               0       0.00%
   10/29/2010    Dept Admin Service                Dept of Elections Georgetown DE                                    8yd          1             2x                          4       1            1x               6yd         1            2x           16              12      75.00%




     11/3/2012   9:23 PM                                                                                                                                    2                                                                                                                        7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                                State of Delaware
                                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                                                    CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                                               Current Container Size for              Frequency of    New Container Size for            Frequency of    New Container               Frequency of  Previous     Diverted
                                                            Physical Location Address                                        Qty                                                   Qty                                     Qty                                               % Diverted
Week Of..                         District                                                              Waste                            Pick Up's            Waste                        Pick Ups       for Recycle                  Pick Ups   Waste (Yds)    (Yds)

   10/29/2010    Dept Admin Service                Sussex County DMV Georgetown DE                                     8yd         1             3x                          2yd     1             1x               8yd          1             3x          24           22      91.67%
   10/29/2010    Dept Admin Service                JP Court 3 &17 Georgetown DE                                       4YD          1             1X                         2YD      1             1X              4YD           1         EOW              4            2      50.00%
   10/29/2010    Dept Admin Service                JP Court 4 &19 Georgetown DE                                       2YD          1             1X                         96G      1             1X              2YD           1          eow             2          1.5      75.00%
   10/29/2010    Dept Admin Service                sussex County Courthouse Georgetown DE                              8yd         1             3x                          4yd     1             1x               8yd          1             3x           8            4      50.00%
   10/29/2010    Dept Admin Service                Suusex County Fire Office Georgetown DE                             2yd         1             1x                          96g     1             1x              2YD           1         EOW              2          1.5      75.00%
   10/29/2010    Dept Admin Service                JP Court 6 Georgetown DE                                            2yd         1           eow                           96g     1             1x               2yd          1          eow             1          0.5      50.00%
   10/29/2010    Dept Admin Service                State Police Troop 5 Georgetown DE                                  8yd         1             2x                          8yd     1             1x               8yd          1             1x          16            8      50.00%
   10/29/2010    OMB                               23708 Shortly Rd Georgetown DE                                      8yd         1             1x                          4yd     1             1x               4yd          1             1x           8            4      50.00%
    11/5/2010    Dept Admin Service                DNREC MCKAY HOUSE Smyrna DE                                         4yd         1          EOW                            2yd     1          EOW                 2yd          1         EOW              2            1      50.00%
    11/5/2010    DOS                               DE Vet Cemetary-Millsboro DE                                      20 yd         1             1x                        20 yd     1             1x              4 yd          1         EOW             20            8      40.00%
   11/12/2010    DOC-Probation and Parole          314 Cherry Ln,New Castle DE                                         4yd         1              2                          4yd     1              1                  0         0              0           8            4      50.00%
   11/12/2010    DOC-Probation and Parole          314 Cherry Ln,New Castle DE                                 4yd recycle         1              1                            0     0              0               8yd          1         EOW              4            4     100.00%
   11/19/2010    DOC-JTVCI Main Kitchem            Smyrna Landing rd                                    34 yd compactor            1              1                            0     0              0        34 yd com           1              1          34           34     100.00%
   11/19/2010    DOC-Main Kitchen                  Smyrna Landing rd                                                  15yd         1           1 wk                         25yd     1              1                  0         0              0          15          -10     -66.67%
   11/19/2010    DOS-DE Vet Cemetary               Ches City rd Bear DE                                               30yd         1             oc                        20 yd     1       1 x mnth               4yd          1         EOW             30            8      26.67%
   11/19/2010    DOC-Sussec Correctional           Sussex Corr, Georgetown DE                                         30yd         1             2x                         30yd     1             1x               8yd          1             2x          60           30      50.00%
   11/19/2010    DOC-Sussec Correctional           Sussex Corr, Georgetown DE                                   15 yd com          1              1                          8yd     1              1               8yd          1             1x          15            7      46.67%
   11/26/2010    DOC-Morris                        300 WATERS STREET                                     20yd compactor            1           eow               20yd compactor      1           eow                8yd          1              2          10            0       0.00%
    12/3/2010    DE Veterans Home                  100 DE Veterans Blvd Milford              8yd compactor Allied Waste            1             6x                          34c     1              1              8yd           2              2          48           14      29.17%
    12/3/2010    Deldot Canal District             250 Bear Christiana rd                                              8yd         3              1                            8     2              1               8yd          1              1          24            8      33.33%
    12/3/2010    Deldot Canal District             5369 Summit Bridger rd                                             30yd         1             oc                         30yd     1             oc               96g          1            o/c           0            0       0.00%
    12/3/2010    Deldot Canal District             749 Middletown Odessa Rd                                           30yd         1             oc                         30yd     1             oc               96g          1            o/c           0            0       0.00%
    12/3/2010    Deldot DMV                        1200 Whitaker rd Newark                                             8yd         1             2x                          8yd     1          1x wk               4yd          1         1x wk           16            8      50.00%
   12/10/2010    White Clay Creek State Park       425 Wedgewood rd,Newark DE                                          8yd         1         on call                         8yd     1             2x              4FY           1        on call          16            0       0.00%
   12/10/2010    Lums Pond State Park              1068 Howell School Rd Bear                                          6yd         4           eow                           8yd     1          EOW                  4fy         1          eow            12            8      66.67%
   12/17/2010    DNREC Trap Pond                   BaldCypress Rd                                                      6yd         1              1                           na     0              0                  0         0              0           0            0       0.00%
   12/17/2010    DOC-CVOP                          Smyrna Landing Rd, Smyrna                                    30 yd com          1         1x/mo                      8yd com      1           eow                8yd          1         EOW            7.5          3.5      46.67%
   12/17/2010    DOC-Plummer                       Todds Lane Wilm DE                                                  8yd         1             5x                          8yd     1             2x              8FY           1             2x          40           24      60.00%
   12/17/2010    DOC-Crest                         3202 Market Wilm DE                                                 8yd         1             1x                          2yd     1             1x              8FY           1             1x           8            6      75.00%
   12/17/2010    OMB- GSS                          100 Enterprise Dover DE                                             8yd         1             1x                          4yd     1             1x               8yd          1             1x           8            4      50.00%
   12/31/2010    DNREC Seashore State Park         Seashore New Camp Indian River                                      6yd         1             2x                          6yd     4             4x                  0         0              0          24            0       0.00%
   12/31/2010    DNREC Seashore State Park         Lifesaving Station,Indian River                                     6yd         1             1x                          4yd     1           eow                4yd          1          eow             6            2      33.33%
     1/7/2011    DNREC Emergency Response          100 Penny Ln Dover                                                  3yd         1             1x                            2     1             1x               96g          1         EOW              3            1      33.33%
     1/7/2011    DSCYF-Ferris BLDG 15              1825 Faulkland Rd Wim                                        35 yd com          1             1x                   35 yd com      1             1x              6FY           1          1wk            35            0       0.00%
     1/7/2011    DSCYF-Stevenson House             750 N dupont,Milford                                         30 yd com          1         on call                  30 yd com      1         on call             6FY           1        on call          30            0       0.00%
     1/7/2011    DSCYF-Admin Bldg 2                1825 Faulkland RD Wilm                                 8yd compactor            1             1x                          4yd     1             1x         8yd com            1         1x/wk            8            4      50.00%
     1/7/2011    DSCYF-Bldg 14                     1825 Faulkland RD Wilm                                 8yd compactor            1             4x                          8yd     1             4x               4yd          1         1x/wk           32            0       0.00%




     11/3/2012   9:23 PM                                                                                                                                     3                                                                                                                      7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                                      State of Delaware
                                                                                                                 Waste Diversion Report
Supplier Name: Waste Management                                                                                                                                                      CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                                                     Current Container Size for          Frequency of    New Container Size for            Frequency of   New Container             Frequency of  Previous     Diverted
                                                                 Physical Location Address                                         Qty                                               Qty                                  Qty                                               % Diverted
Week Of..                         District                                                                    Waste                        Pick Up's            Waste                        Pick Ups      for Recycle                Pick Ups   Waste (Yds)    (Yds)

     1/7/2011    DSCYF-BLdg 5                             1825 Faulkland RD Wilm                                             6yd      1             2x                         4yd     1            1x              6yd         1         1x/wk           12            8      66.67%
     1/7/2011    DSCYF-Ball Cottage bldg 9                1825 Faulkland RD Wilm                                             6yd      1             3x                         6yd     1            2x              4yd         1         1x/wk           18            6      33.33%
     1/7/2011    DSCYF-Terry Ctr                          1901 N Dupont Hwy, NC                                              6yd      1             4x                         6yd     1            3x              6yd         1         1x/wk           24            6      25.00%
     1/7/2011    DSCYF-Midd-Silverlake                    Dover DE                                                           6yd      1             2x                         4yd     1            2x              4yd         1         1x/wk           12            4      33.33%
     1/7/2011    DHSS-Brenford                            Waterview Lane Dover                                               4yd      1             2x                         4yd     1            2x              4yd         1         1x/wk            8            0       0.00%
    1/14/2011    DAS-Troop 5                              18794 sussex ave Bridgeville                                       8yd      1             2x                         96g     1            1x              8yd         1            1x           16           15      93.75%
    1/21/2011    DSCYF_Riverwalk Ctr                      247 NE Front St Milford                                            4yd      1              2                         4yd     1             1              4yd         1            1x            8            4      50.00%
    1/21/2011    DHSS-DSAMH                               801 S Harrison St Wilm                                             4yd      1              1                         4yd     1             1              NA          0             0            4            0       0.00%
    1/21/2011    DSCYF-Riverwalk Ctr                      251-256 NE Front St Milford                             New Location        0              0                         8yd     2             1                0         0             0           16            0       0.00%
    1/21/2011    Legislative Hall                         411 Legislative Blvd,Dover               Uses Credit Union Compactor        1                                                                             64g         4            1x            0            0       0.00%
    1/21/2011    DE Dept of Corrections                   SWRC                                                        15 yd com       1              1                         8yd     1            2x              8yd         1             1           15           -1      -6.67%
    1/21/2011    DE Dept of Corrections                   SVOP                                                               8yd      1             2x                         8yd     1            2x                0         0             0           16            0       0.00%
                                                          SVOP                                                               8yd      1             2x                         8yd     1            1x                0         0             0           16            8      50.00%
    1/21/2011    Biggs Data Center                        1901 S Dupont Hwy, New Castle                                      8yd      1         2x/wk                          96g     3       5x week              8yd         1         2x/wk           64           34      53.13%
    1/21/2011    DTCC-New Castle Location                 97 Christiana rd, New Castle                                       4yd      1              1                         4yd     1             1             30yd         1      ON CALL             4            0       0.00%
    1/21/2011    DTCC-Stanton Campus                      400 Stanton Christiana Rd                                         30yd      1             oc                   8 & 30yd      1            oc              8yd         3            1x            0            0       0.00%
    1/28/2011    DE State Police                          34 Starlifter BLVD DOVER                                           6yd      1             1x                         6yd     1            1x                0         0             0            6            0       0.00%
    1/28/2011    DelDOt Real Estate                       17616 Coastal Hwy, Lewes                                           4yd      1              1 Account cancelled                                                                                   4            4     100.00%
     2/4/2011    Deldot Georgetown                        Admin Rte 113                                                      8yd      2         1x/wk                          6yd     2            1x               6yd      2           EOW             16            4      25.00%
     2/4/2011    Deldot-Laurel Yard                       Laurel DE                                                          8yd      1         1x/wk                          6yd     1            1x               6yd      1           EOW              8            2      25.00%
     2/4/2011    Deldot-Seaford Yard                      Seaford DE                                                         8yd      1         1x/wk                          6yd     1            1x               6yd      1           EOW              8            2      25.00%
     2/4/2011    Deldot Ellendale yard                    Ellendale DE                                                       8yd      1         1x/wk                          6yd     1            1x               6yd      1           EOW              8            2      25.00%
     2/4/2011    Deldot-Gravel Yard (back)                Georgetown DE                                                      8yd      1         1x/wk                          6yd     1            1x               6yd      1           EOW              8            2      25.00%
     2/4/2011    Deldot Dagsboro Yard                     Dagsboro DE                                                        8yd      1         1x/wk                          6yd     1            1x               6yd      1           EOW              8            2      25.00%
     2/4/2011    Deldot Gravel Yard (front)               Georgetown DE                                                      8yd      1         1x/wk                          6yd     1            1x               6yd      1           EOW              8            2      25.00%
          N/A    Carvel Building                          Wilmington, DE                                            1/2 cubic yd     12 5d / 2x a day               1/2 cubic yard    12 5d / 1x a day         96g / 50g 44,165              1x           60           30      50.00%
    2/18/2011    Dept of Trans Bldg 50 - DFM              800 Bay Rd, Dover, DE                                       34 yd com       1             oc                  34 yd com      1            oc             34yd       1              oc         14.2          2.8      19.72%
    2/18/2011    DTCC Stanton Campus                      Stanton, Christiana Rd, Wilm, DE                            34 yd com       1             oc                  34 yd com      1            oc               8yd      3               1            0            0       0.00%
    2/25/2011    DNREC SIRB                               Likens drive New Castle DE                                         6yd      1             1x                         4yd     1            1x               6yd      1              1x            6            2      33.33%
     3/4/2011    DelDOT                                   192 Transit Lane                                                 30 yd      1             oc                       30yd      1            oc               8yd      1           EOW              0            0       0.00%
     3/4/2011                                             Dover,
                 DAS - Williams Service Center & Collins BLDG DE                                                             6yd      2             2x                         8yd     1            2x               8yd      1              2x           24            8      33.33%
    3/11/2011    Deldot Cheswold yard                     4275 Seven Hickories rd Cheswold DE                                8yd      1             1x                         6yd     1            1x               8yd      1              1x            8            2      25.00%
    3/11/2011    Deldot Harrington YD                     129 Jackson Ditch rd Harrington DE                                 8yd      1             1x                         6yd     1            1x               8yd      1              1x            8            2      25.00%
    3/11/2011    Deldot Magnolia Yard                     1229 Briarbush rd Magnolia DE                                      8yd      3             1x                         6yd     3            1x               8yd      1              1x           24            6      25.00%
    3/11/2011    Dept Admin Service                       Sussex County Courthouse Georgetown DE                             8yd      1             3x                         4yd     1            2x               8yd      1              2x           24           16      66.67%
    3/11/2011    Dept Admin Service                       Sussex County DMV Georgetown DE                                    8yd      1             3x                         2yd     1            2x               8yd      1              2x           24           20      83.33%
    3/11/2011    OMB                                      23708 Shortly Rd Georgetown DE                                     8yd      1             1x                         4yd     1            1x               4yd      1              1x            8            4      50.00%
    3/11/2011    Deldot - Central District Shop           public safety blvd, dover, DE                                      8yd      1             1x                         6yd     1            1x               8yd      1              1x            8            2      25.00%
    3/11/2011    DNREC - Trap Pond                        Bald Cypress Drive, Laurel, DE                                     6yd      1             1x                         6yd     1            1x               6yd      1              1x            6            0       0.00%
    3/25/2011    Dart Water St Hub                        Water St Dover DE                                                  4FL      1             1x                           0     0             0                 0      0               0            4            4     100.00%
     4/1/2011    DAS-Facilities MGMT                      192 Transit lane Dover                                            30yd      1            o/c                       30yd      1       11 x/yr               8yd      1        1x/month         14.4            0       0.00%
     4/8/2011    Ft Delaware State Park                   Delaware City DE                                                   6yd      1          eow                           6yd     1            1x                 0      0               0            3           -3    -100.00%




     11/3/2012   9:23 PM                                                                                                                                        4                                                                                                                  7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                                     State of Delaware
                                                                                                                Waste Diversion Report
Supplier Name: Waste Management                                                                                                                                                         CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                                                    Current Container Size for               Frequency of   New Container Size for            Frequency of   New Container              Frequency of  Previous     Diverted
                                                                     Physical Location Address                                     Qty                                                  Qty                                   Qty                                                  % Diverted
Week Of..                         District                                                                   Waste                             Pick Up's           Waste                        Pick Ups      for Recycle                 Pick Ups   Waste (Yds)    (Yds)

    5/20/2011    DNREC, Woodland Beach Shop                Smyrna                                                           6yd          1            1x                         4yd      1          1x                 2yd         1            1x            6               2      33.33%
     6/3/2011    DAS                                       303 Transportation Ln, Dover                                8yd, 6yd          1            2X                         8yd      1          2x                 8yd         1            2x           28              12      42.86%
    7/15/2011    Credit Union                              150 E. Water St Dover                                          30 yd          1        13 x yr                      34 yd      1       4 x yr              34yd          1        15 x yr        32.5           21.17      65.14%
    7/22/2011    State Police - Troop 5                    18794 Sussex Hwy, Bridgeville                                96g tote         1            1x                         6yd      1          1x                 8yd         1            1x            1              -5    -500.00%
    7/29/2011    State Police Troop #2                     Rt 40, Newark                                               8yd, 4yd          1            1x                         8yd      1          1x                 8yd         1            1x           12               4      33.33%
    7/29/2011    State Police HQ                           1404 N Dupont Hwy, Dover                                    8yd, 6yd          1            2x                         8yd      1          2x                 8yd         1            2x           28              12      42.86%
    7/29/2011    State Police Troop #3                     3036 Upper King, Camden                                          6yd          1            2x                         6yd      1          1x                 6yd         1            1x           12               6      50.00%
     8/5/2011    Facilities Management                     900 King St. Wilmington, DE                                      3yd          1            2x                         3yd      1          1x                 3yd         1            1x            6               3      50.00%
     9/9/2011    Facilities Mgt (Public Health Daycare)    449 N Dupont, Dover                                           2 cu yd         1              1                    2 cu yd      1            1            2 cu yd         1              1           2               0       0.00%
    9/16/2011    DHSS - Emily P Bissell Hospital           3000 Newport Gap Pike, Wlmg                               32 yd com           1              1                 32 yd com       1            1            8 cu yd         1              3          32               0       0.00%
    9/23/2011    DFM - Dover Fire School                   1761 Chestnut Grove Rd, Dover                                 8 cu yd         1              2                    8 cu yd      1            2            8 cu yd         1              1          16               0       0.00%
    9/23/2011    DAS - 10K40 Massey Station                480 Bank Lane, Dover                                         4 cu yd          1              2                    4 cu yd      1            1            4 cu yd         1              1           8               4      50.00%
    10/7/2011    Dept of Insurance                         841 Silver Lake Blvd, Dover De                                    n/a         0           n/a                          n/a     0            0               64G          2              1           0               0       0.00%
    10/7/2011    DHSS - Biggs Building                     1901 N Dupont Hwy, New Castle                                 6 cu yd         2              5                    6 cu yd      2            5            6 cu yd         2              1          60               0       0.00%
    10/7/2011    DNREC                                     901 Pilottown Rd, Lewes, DE                                   4 cu yd         1         EOW                           2yd      1       EOW                  96G          1      1x month            2               1      50.00%
   10/14/2011    OMB                                       2230 Hessler Blvd, Wilmington                                 6 cu yd         1              2                    6 cu yd      1            1                6yd         1              1          12               6      50.00%
   10/14/2011    OMB                                       171 Airport Rd, New Castle                                    8 cu yd         1              1                    6 cu yd      1            1            2 cu yd         1              1           8               2      25.00%
   10/21/2011    DHSS                                      655 Bay Rd, Dover                                             6 cu yd         1              1                    6 cu yd      1            1            2 cu yd         1              1           6               0       0.00%
   11/11/2011    DMV - Wilmington                          2230 Hessler Blvd                                             6 cu yd         1              2                    6 cu yd      1            1            6 cu yd         1              1          12               6      50.00%
   11/11/2011    DMV - New Castle                          171 Airport Rd                                                8 cu yd         1              1                    6 cu yd      1            1            4 cu yd         1              1           8               2      25.00%
   11/25/2011    DAS - Massey Station                      480 Bank St. Dover                                            4 cu yd         1              2                    4 cu yd      1            1            4 cu yd         1              1           8               4      50.00%
   11/25/2011    DAS - JP Court 8                          100 Monrovia Ave. Smyrna                                      2 cu yd         1         EOW                       2 cu yd      1        1/mo             2 cu yd         1          1/mo            1             0.5      50.00%
    12/2/2011    DHSS - Southern Region - Stockley Ctr.    26351 Patriots Way, Georgetown                     2-2cy, 2-4cy, 6cy          5              3          2-2cy, 2-4cy, 6cy      5            3            4 cu yd         5              1          54               0       0.00%
                                                                                                                           30 yd         1            oc                       30 yd      1 oc                            0         0              0           0               0       0.00%
                                                                                                                     30 yd com           1              1                 30 yd com       1            1                  0         0              0          30               0       0.00%
    12/5/2011 DOC BWCI                                     1901 N. DuPont Highway, New Castle                         35yd com           1              1                 35 yd com       1    2x month          35 yd com          1      2x month           35            17.5      50.00%
                                                                                                                            8yd          1      2x month                         8yd      1    2x month                   0         0              0           4               0       0.00%
   7/1/2012      DOC -Delores J Baylor Correctional Inst         660 Baylor Boulevard, New Castle                    30 yd com           1          1xw             30 yd com waste       1     1xEOW             96 gallon         4       2x week           30              15      50.00%

                                                                                                                                                                                                                                                                                      34.67%


                                                                                                                                    207                                                                                                                   2279.8       790.31


                                                                                                                                                                                                    On Call units - Calculated where possible utilizing current averages
                                                                                                                                                                                                                         Awaiting figures to calculate
                                                                                                                                                                                                                  Zero calculation due to service changes
                                                                                                                                                                                         ** Please note that the National Guard numbers are not included in the baseline




     11/3/2012   9:23 PM                                                                                                                                          5                                                                                                                       7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)


                                                                                                                                                                                     Need new container size




     11/3/2012   9:23 PM                                                                                                               6                                                                                                          7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               7                                                                                                          7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               8                                                                                                          7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               9                                                                                                          7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               10                                                                                                         7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               11                                                                                                         7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               12                                                                                                         7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               13                                                                                                         7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               14                                                                                                         7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               15                                                                                                         7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               16                                                                                                         7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               17                                                                                                         7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               18                                                                                                         7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               19                                                                                                         7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               20                                                                                                         7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data
                                                                                                State of Delaware
                                                                                           Waste Diversion Report
Supplier Name: Waste Management                                                                                                                           CONTRACT: GSS10061-WASTE_RECYCLE
October 16, 2012


Implemented                Agency Name or School                               Current Container Size for         Frequency of   New Container Size for         Frequency of   New Container         Frequency of  Previous     Diverted
                                                   Physical Location Address                                Qty                                           Qty                                  Qty                                         % Diverted
Week Of..                         District                                              Waste                       Pick Up's           Waste                     Pick Ups      for Recycle            Pick Ups   Waste (Yds)    (Yds)




     11/3/2012   9:23 PM                                                                                                               21                                                                                                         7406146c-ca82-4aac-a2b1-5dbe5df0bef7.xls   Usage Data

								
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