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HomeMy WebLinkAbout09/2018 t JAMES BUNCHUCK P.O. 1Box 962 SOLID WASTE COORDINATOR, Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 7347976 dsw@town.southold.any.us ON Approved: �zxxxa� SEPTEMBER 2018. MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.September 2017 VS,August 2018. Dotes Summary Incoming Materials (tons) 1605 1.3% -11.2% Outgoing Materials (tons) 1916 1,2% -10.1% Scale Actiivity-Vehicle Count 6314 2.7% -5.0% Scale Revenue(including receivables) $125,612 6.0% -3.2% Non-Scale Revenue(bags, permits, etc.) $44,851 -1.4% -42.7% Total Revenue $170,463 -17.2% -18.0% MSW Removed to Covanta WTE Babylon Tons 950 -10.0% -19.8% Truck Count 41 -2.4% -12,8% Disposal Costs a (includes trucking) $79,743 -7.9% 19.6% CSD Removed to Brookhaven LF ° Tons 215 -3.2% -16.3% a Truck Count 13 -7.1% -13.3✓a ° Trucking Cost $5,489 -8.8% -13.3% Tip Fee $1.2,148 -0.3% -16.3% Total,C&D Disposal charges. $17,636 -2.5% -15.4% RECYCLING(tons) Single Stream 252 -9.4% -21.7% n Clothing 10 0,0% -24.2% Waste Oil 5 0.0% -24.2% E-Waste 3 -57.1% -52,8% ° Scrap Metal 38 35.7% 20.7% Shrink Wrap 0 #DIV/0l #DIV/Ol a Vehicle Batteries 0 -100.0% -100,0% ° Tires 0 -100.0% -100.0% Total 308 -26.0% -21.1% (over) SEPTEMBER 2018 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.September 2017 VS,August 2018 Inbound-Public Brush Charged-Reg Price 355 17.9% -13.1% * Brush Charged-Cleanup Discount(commercial) 0 #DIV/01 #DIV/O! * Brush Free 0 #DIV/01 -100,0% * Woodchips 15 36.4% 47.9% .. Leaves 32 190.9% -26.5% Inbound -Town Brush-HW Maintenance 50 -44.4% -4,2% Brush-Spring/Fall"Cleanup" 0 #DIV/O! _10U% Leaves-HW Maintenance 0 #DIV/O! #DIV/O! Leaves-Spring/Fall"Cleanup" 0 #D,IV/O! #DIV/O! Outbound Compost-charged 291 254.9% 66.3% Mulch-charged 119 -613% 44.2% Compost-free 15 15.4% 150.0% Mulch-free 10 25.0% 25.0% Top Soil 83 -52.6% 72.9% Community Pride 1 #DIV/O! #DIV/O! TOTAL DISTRIBUTED: 519 -32.7% 62.4% OTHER DEC Inspections 4 Town Bag Deliveries(cases) Small 49 -52.0% -59.2% Medium 46 -49.5% -44.6% Large 75 -37.5% -43.6% Print Date:10/2/2018 Page 1 of 4 Material Summary StartDate: 9/1/2018 Stop Date: 9/30/2018 Ratecocle Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change CR48CD Co Rd 48 C&D 1 0 0.00 0.00 0.00 0.00 0.00 0.00 ,ZDOLTC Adjust to Town Cleric 1 0 0.00 0.00 0.00 -820.50 0.00 -820.50 2 0 0.00 0.00 0.00 -820.50 0.00 -820.50 2130.00 D DEER 28 31 0,00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT? 4 0 0.00 12.48 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 7 0 0,00 34.44 0.00 0.00 0.00 0.00 39 31 0.00 46.92 0.00 0.00 0.00 0.00 2130.09 OSDF Disposal Fee 1 0 0.00 0.00 0.00 0.20 0.20 0.00 OSDFBM +l-Bag Machine 14 0 0.00 0.00 0.00 -26.43 -26.43 0.00 OSDFPH Scale+/-Pat Hascoa 1 0 0.00 0.00 0.00 0.60 0.60 0.00 16 0 0.00 0.00 0.00 -25.63 -25.63 0.00 2130.10 AG AGRIC.DEBRIS 3 0 0.00 7.47 0.00 0.00 0.00 0.00 CG Commercial Garbage- 76 0 0.00 28.89 0.00 2,670.87 282.90 2,387.97 CGI00 Comm Garbge>100 ton 57 0 0.00 332.91 0.00 28,297.35 0.00 28,297.35 136 0 0.00 369.27 0.00 30,968.22 282.90 30,685.32 2130.20 CPPI-GFEE Coin Pr. Grp East End 1 0 0.00 0.45 0.00 0.00 0.00 0.00 FOS/, Friends of Library 3 0 0.00 0.35 0.00 28.00 28.00 0.00 G YELLOW BAGGED GARBAG 110 0 0.00 188.42 0.00 0.00 0.00 0.00 GR GRASS 149 0 0.00 23.37 0.00 3,038.10 2,841.80 196.30 LP GAS TANK 12 19 0.00 0.00 0.00 38.00 38.00 0-00 M METAL 150 0 0.00 13.96 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 41 0 0.00 950.32 0.00 0.00 0.00 0.00 R RUBBISH 1,705 1 0.00 142.81 0.00 18,565.30 16,337.10 2,228.20 REFA REFRIGERANTS BY CT. 60 72 0.00 1.97 0.00 1,440.00 1,400.00 40,00 T 'TIRES 27 0 0,00 5.61 0.00 1,683.00 807.00 876.00 2,258 92 0.00 1,327.26 0.00 24,792.40 21,451.90 3,340.50 2130.25 TGR TOWN GRASS 1 0 0.00 0.07 0,00 6.13 0.00 6.13 TM TOWN METAL 1 0 0.00 0.00 0.00 0.00 0.00 0.00 Print Date:10r'2J2018Labe 2 of 4 Material Summary Start Date: 9/112418 Stop bate: 9/34/2418 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TR TOWN RUBBISH 13 0 0.00 15.29 0.00 1,255.32 0.00 1,255.32 TREE TOWN REFRIGERANTS 1 3 0.00 0.00 0.00 45.00 0.00 45.00 TT TOWN TIRES 1 0 0.00 0.27 0.00 43.20 0.00 43.20 17 3 0.00 15.63 0.00 1.,349.65 0.00 1,349.55 2130.30 C CONSTRUCTION/DEMOLIT 1,004 0 0.00 219.70 0.00 25,364.00 22,518.00 3,845.00 OC&DC OUTGO,CONST-CONTRACT 13 0 0.00 214.60 0.00 0.00 0.00 0.00 1,017 0 0.00 434.30 0.00 26,364.00 22,518.00 3,846.00 2130.35 TC TOWN C&D 3 0 0.00 0.49 0.00 27.69 0.00 27.59 3 0 0.00 0.49 0.00 27.59 0.00 27.59 2130.40 DSWLGE Bag Machine Lange 9 10 0.00 0.00 0.00 2,227.50 0.00 2,227.50 DSWMD Bag Machine Medium 8 8 0.00 0.00 0.00 3,000.00 0.00 3,000.00 DSViWSMLNEW Bag Machine Small Ne 10 18 0.00 0.00 0.00 1,350.00 0.00 1,350.00 LGE CASE Large Town Bags Whol 26 75 0.00 0.00 0.00 15,035.00 1,443.36 13,532.54 MED CASE Medium Town Bags Who 23 46 0.00 0.00 0.00 15,525.00 1,587.50 13,837.50 RLGE Resident Large Bags 2 102 0.00 0.00 0.00 229.50 229.50 0.00 RMED Resident Medium Bags 4 25 0.00 0.00 0.00 37.50 37.50 0.00 SMLNEWCASE Small YB IOO/Case 19 49 0.00 0.00 0.00 3,307.50 135.00 3,172.50 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 TMED Town Clerk Medium Ba 1 1 0.00 0.00 0.00 375.00 0.00 375.00 1.03 336 0.00 0.00 0.00 41,533.50 3,492.86 38,040.64 2130.50 NPFT NO PERMIT FEE TRUCK 8 8 0.00 0.00 0.00 240.00 210.00 30.00 8 8 0.00 0.00 0.00 240.00 210.00 30.00 2130.60 NP No Permit Scale 428 428 0.00 0.00 0.00 2,140.00 2,135.00 5.00 NPF Floor No Permit 3 200 0.00 0,00 0,00 1,000.00 1,000.00 0.00 431 628 0.00 0.00 0.00 3,140.00 3,135.00 5.00 2130.70 BR BRUSH 1,447 0 0.00 354.62 0.00 21,277.20 12,933.00 8,344.20 L LEAVES 214 0 0.00 32.15 0.00 0.00 0.00 0.00 Print Date:10/2/2018,-., ,, Page 16 4 Material Summary Start Date: 9/1/2018 Stop Date: 9/30/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change LA LANDCLEARING DEBRIS 1 0 0.00 0.13 0.00 7.80 7.80 0.00 MAN MANURE 26 0 0.00 13.31 0.00 0.00 0.00 0.00 WC WOODCHIPS 8 0 0.00 14.73 0.00 441.90 26.70 415.20 1,696 0 0.00 414.94 0.00 21,726.90 12,967.50 8,759.40 2130.64 BRV Greenport Village Br 27 0 0.00 31.44 0.00 943.20 0.00 943.20 TBR TOWN BRUSH 60 0 0.00 50.40 0.00 1,512.00 0.00 1,512.00 TWC TOWN INCOMING WC 2 0 0.00 23.01 0.00 0.00 0.00 0.00 89 0 0.00 104.85 0.00 2,455.20 0.00 2,45 5.20 240'1.10 LATE CHG LATE FEE 26 0 0.00 0.00 0.00 99.89 0.00 99.89 26 0 0.00 0.00 0.00 99.89 0.00 99.89 2650.00 EWST E-Waste 1 0 0.00 2.89 0.00 173.40 0.00 173.40 IG Incoming Glass 5 0 0.00 8.59 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 15 0 0.00 10.22 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 9 0 0.00 37.65 0.00 3,331.90 0.00 3,331.90 SS Single Stream Recycl 22 0 0.00 251.89 0.00 3,77835 0.00 3,77835 SSI Incoming Single Stre 102 0 0.00 93.37 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 6 0 0.00 0.86 0.00 34.40 28.80 5.60 TBB Town Big Belly 6 6 0,00 0.76 0.00 0,00 0.00 0.00 WO Waste Oil 4 0 1,490.00 0.00 0.00 0.00 0.00 0,00 170 6 1.,490.00 406.23 0.00 7,318.05 28.80 7,289.25 2650.10 CPPD COMM PRIDE-OUTGOING 1 0 0.00 0.37 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 31 31 0.00 0.00 0.00 -232.50 -232.50 0.00 FM FREE MULCH-500 LBS. 68 0 0.00 5.83 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 73 0 0.00 36.19 0.00 1,085.70 1,062.00 23.70 OLM. MULCH/COMPOST CU.YD. , 18 2 119.00 0.00 0.00 1,785,00 1,485.00 300.00 OLM100 OutLeaf 100-1000 Y 18 0 390.00 0.00 0.00 5,070.00 0.00 5,070.00 OLM2 OG LEAF MULCH>2000 17 0 0.00 19.94 0.00 498.50 498.50 0.00 OTOPSOIL Out.Top Soil 14 0 83.00 0.00 0.00 664.00 664.00 0.00 OWC SINGLE GROUND 1 0 5.00 0.00 0.00 25.00 25.00 0.00 OWc. SINGLE GROUND WC/YD 1 0 40.00 0.00 0.00 200.00 0.00 200.00 OWC1 OUTGO. I"OR 2" WC 3 0 0,00 4.09 0.00 30.68 30.68 0.00 Print Date:10i2/20184-of PE4 Material Summary Start Date: 9/1/2018 Stop Date: 9/30/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change OWCT OUT.DBL/SCND WC<2000 23 0 0.00 10.64 0.00 319.20 290.40 28.80 OWCT2 Out Woodchips>2000 2 0 0.00 2.65 0.00 66.50 66.50 0.00 OWCT2. SCR/2GRND WHIPS CU. 30 0 198.00 -6.26 0.00 1,782.00 1,467.00 315.00 300 33 835.00 73.46 0,00 11,294.08 5,356.58 5,937.50 TOOK BACK DEBRIS DND DID NOT DUMP 3 0 0.00 0.01 0.00 0.00 0.00 0.00 3 0 0.00 0.01 0.00 0.00 0.00 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net sales Total Receipts Total AR Change Total 6,314 1,137 2,325.00 3,193.36 0.00 170,463.45 69,41791 101,045.54