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HomeMy WebLinkAbout11/2018 i JAMES BUNCHUCK "" P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tela (631) 734-7685 Fax: (631)734-7976 dsw@towvn.southo1d.ny.us Approved: � SOUTHOLDTOWN NOVEMBER 2018 MONTHLY REPORT SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.November 2017 VS"October 2018 Notes Summary • Incoming Materials(tons) 3624 27.5% 87.2% a Outgoing Materials(tons) 1425 -4.9% -15.3% n. Scale Activity-Vehicle Count 10201 11"1°% 55.3% • Scale Revenue(including receivables) $92,671 -24.7% -12.4% a Non-Scale Revenue(bags, permits, etc.) $48„134 19.6% 29.1% Total Revenue $140,805 -13.7% -37.3% MSW Removed to Covanta WTE Babylon • Tons 766 -2.8% -16.7% a Truck Count 34 3.0% -22.7% A Disposal Costs (includes trucking) $64,099 -1.4% -16.7% C&D,Removed to Brookhaven LF Tons 202 -5.6% -22.3% 4 Truck Count 13 0.0% -23.5% Trucking Cost $5,489 -1.8% -23.5% Tip Fee $11,413 -5.6% -22"3% Total C&D Disposal charges; $16,902 -7.9% -22.7% RECYCLING tons • Single Stream 197 -19.9% 3.1°% • Clothing 12 9.1°% -14.3% a Waste Oil 4 33.3% 0.0% • E-Waste 6 -40.0% -40.0% • Scrap Metal 38 18.8% 2.7% • Shrink Wrap 3 #DIV/O! #MV/0I © Vehicle Batteries 2 #DIV/Ol #MV/0I Tires 4 #DIV/Ol 33.3% Tectal 266 -36.1°% -36.7% (over) NOVEMBER 2018 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS. November 2017 VS.October 2018 Inbound-Public Brush Charged-Reg Price 1 0.0% -99.8% Brush Charged-Cleanup Discount(commercial) 385 -4.7% #DN/W Brush Free 295 -263% 14650.0% Woodchips 17 13.3% 41.7% Leaves 1799 146.1% 2545.6% Inbound-Town « Brush-HW Maintenance 54 -35.7% -58.1% • Brush-Spring/Fall"Cleanup" I #DIV/01 #DIV/01 • Leaves-HW Maintenance 15 14000% #DI!V/01 • Leaves-Spring/Fall"Cleanup" 17 -19.0% #DiV/O! Outbound Compost-charged 84 -3.4% -50.9% Mulch-charged 15 -84.4% -85.7% fl Compost-free 2 -33.3% -75,0% Mulch-free 3 -40.0% -75.0% Top Soil 5 -61,5% -90.9% Community Pride 5 #DIV/01 #DIV/01 TOTAL DISTRIBUTED: 114 -44,1% -67.5% OTHER DEC Inspections 4 Town Bag Deliveries(cases) Small 76 40.7% 55.1% Medium, 50 35.1% -41.2% Large 96 3,2% 54.8% Print Date:1/3112019 Page i of Material Summary Start Date: 11/1/2018 Stop Date: 11/30/2418 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change S SHELLFISH DEBRIS 93 0 0.00 55.67 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acet 2 0 0.00 0.00 0.00 -114.19 0.00 -114.19 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 445.50 0.00 -445.50 96 0 0.00 55.67 0.00 -559.69 0.00 -559.69 2130.00 D DEER 62 87 0.00 3.93 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 7 0 0.00 21.25 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 3 0 0.00 70.01 0.00 0.00 0.00 0.00 72 87 0.00 95.19 0.00 0.00 0.00 0.00 2130.09 OSDF Disposal Fee 1 0 0.00 0.00 0.00 0.10 0.10 0.00 OSDFBM +/-Bag Machine 9 0 0.00 0.00 0.00 -34.25 -34.25 0.00 10 0 0.00 0.00 0.00 -34.15 -34.15 0.00 2130.10 AG AERIC.DEBRIS 1 0 0.00 4.64 0.00 0.00 0.00 0.00 CG Commercial Garbage- 77 0 0.00 18.24 0.00 1,686.34 58.24 1,628.10 CGI00 Comm Garbge>100 ton 48 0 0.00 288.88 0.00 24,554.80 0.00 24,554.80 126 0 0.00 311.76 0.00 26,241.14 58.24 26,182.90 2130.20 CPPI-GFEE Com Pr.Grp East End 1 0 0.00 0.70 0.00 0.00 0.00 0.00 FOSL Friends of Library 4 0 0.00 0.33 0.00 26.40 26.40 0.00 G YELLOW BAGGED GARBAG 112 0 0.00 178.43 0.00 0.00 0.00 0.00 GR GRASS 4 0 0.00 0.36 0.00 46.80 46.80 0.00 LP GAS TANK 5 10 0.00 2.86 0.00 20.00 20.00 0.00 M METAL 153 0 0.00 13.04 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 34 0 0.00 766.30 0.00 0.00 0.00 0.00 R RUBBISH 1,518 0 0.00 113.00 0.00 14,690.44 12,819.30 1,870.74 REFA REFRIGERANTS BY CT. 48 52 0.00 0.00 0.00 1,444.00 904.00 140.00 T TIRES 19 0 0,00 3.07 0.00 921.00 651.00 270.00 1,898 62 0.00 1,078.09 0.00 16,744.20 14,463.50 2,280.70 2130.25 TR TOWN RUBBISH 23 0 0.00 23.10 0.00 1,896.50 0.00 1,896.50 TT TOWN TIRES 3 0 0.00 0.61 0.00 97.60 0.00 97.60 Print Date:113 1/2019 Page 2 of 4 Material Summary Start Date: 111112018 Stop Date: 11/30/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TVAC Town Vacuum Liquid I 1 0 0.00 47.56 0.00 0.00 0.00 0.00 37 0 0.00 71.27 0.00 1,994.10 0.00 1,994.10 2130.30 C CONSTRUCTION/DEMOLIT 932 0 0.00 211.74 0.00 25,408.80 19,574.40 5,834.40 OC&DC OUTGO.CONST-CONTRACT 13 0 0.00 201.68 0.00 0.00 0.00 0.00 945 0 0.00 413.42 0.00 25,408.80 19,574.40 5,834.40 2130.35 TC TOWN C&D 6 0 0.00 3.52 0.00 198.90 0.00 198.90 6 0 0.00 3.52 0.00 198.90 0.00 198.90 2130.40 DSWLGE Bag Machine Large 7 7 0.00 0.00 0.00 1,559.25 0.00 1,559.25 DSWMED Bag Machine Medium 6 6 0.00 0.00 0.00 2,250.00 0.00 2,250.00 DSWSMLNEW Bag Machine Small Ne 11 12 0.00 0.00 0.00 900.00 0.00 900.00 LGE CASE Large Town Bags Whol 36 96 0.00 0.00 0,00 19,246.08 2,004.80 17,241.28 MEI)CASE Medium Town Bags Who 26 50 0.00 0.00 0.00 16,875.00 1,012.50 15,862.50 RMED Resident Medium Bags 2 15 0.00 0.00 0.00 22.50 22.50 0.00 SMLNWCASE Small YB 100/Case 23 76 0.00 0.00 0.00 5,130.00 135.00 4,995.00 lit 262 0.00 0.00 0.00 45,982.83 3,174.80 42,808.03 2130.50 NPFT NO PERMIT FEE TRUCK 39 39 0.00 0.00 0.00 1,170.00 1,140.00 30.00 39 39 0.00 0.00 0.00 1,170.00 1,140.00 30.00 2130.60 NP No Permit Scale 473 473 0.00 0.00 0.00 2,365.00 2,350.00 15.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 474 523 0.00 0.00 0.00 2,615.00 2,600.00 15.00 2130.70 BR BRUSH 6 0 0.00 0.83 0.00 -15.00 8.40 23.40 BRCUC Brush Clean Up Comme 385 0 0.00 286.52 0.00 8,595.60 4,074.60 4,521.00 FB FREE BRUSH 1,643 0 0.00 295.34 0.00 0.00 0.00 0.00 L LEAVES 3,940 0 0.00 1,798.96 0.00 0.00 0.00 0.00 MAN MANURE 32 0 0.00 29.41 0.00 0.00 0.00 0.00 WC WOODCHIPS 7 0 0.00 16.70 0.00 501.00 282.30 218.70 Print Date:1/31/2019 Page 3 of 4 Material Summary StartDate: 11!1/2018 Stop Date: 11/3012018 Ratecode Tickets Count 'Volume Inbound wt Outbound wt Net Sales Receipts Alt Change WCF Free Woodchips 2 0 0.00 31.14 0.00 0.00 0.00 0.00 +y a��} p(� 6,015 0 0.00 2,458.90 0.00 9,081.60 4,365.30 4,716.30 2 I s30.80 BRV Greenport Village Br 34 0 0.00 38.39 0.00 1,151.70 0.00 1,151.70 TBR TOWN BRUSH 56 0 0.00 53,86 0.00 1,615.80 0.00 1,615.80 TBRC Town Brush Clean Up 1 0 0.00 1.44 0.00 43.20 0.00 43.20 TL TOWN LEAVES 8 0 0.00 14.84 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 4 0 0.00 17.13 0,00 0.00 0.00 0.00 103 0 0.00 125.66 0.00 2,810.70 0.00 2,810.70 2401.10 LATE CHG LA'Z'E FEE 21 0 0.00 0.00 0,00 122.76 0.00 122.76 21 0 0.00 0.00 0.00 122.76 0.00 122.76 2650.00 CAR CARDBOARD(Incoming) 1 0 0.00 0.00 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 6.02 0.00 361.20 0.00 361.20 IG Incoming Glass 1 0 0.00 0.49 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 2.00 0.00 800.00 800.00 0.00 OCLO OUTGO.CLOTHES 18 0 0.00 11.52 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PIS 7 0 0.00 37.97 0.00 3,417.30 0.00 3,417.30 OTIR OUTGO.TIRES 1 0 0.00 10.36 0.00 0.00 0.00 0.00 SS Single Stream Recycl 19 0 0.00 388.44 0.00 1,556.40 0.00 1,556.40 SSI Incoming Single Stre 104 0 0.00 65.84 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap_ I 1 0 0.00 2.76 0.00 110.40 14.00 96,40 TBB Town Big Belly 5 5 0.00 0.50 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 980.00 0.00 0.00 0.00 0.00 0.00 173 5 980.00 525.90 0.00 6,245.30 814.00 5,431.30 2650.10 CPPD COMM PRIDE-OUTGOING 3 0 0.00 5.37 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 2 2 0.00 0.00 0.00 -15.00 -15.00 0.00 FM FREE MULCH-500 LBS. 15 0 0.00 0.95 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 21 0 0.00 6.00 0.00 180.00 180.00 0.00 OLM. MULCH/COMPOST CU.YD. I 1 0 66.00 0.00 0.00 990.00 915.00 75.00 OLM100 OutLeaf 100-1000 Y 4 0 80.00 0.00 0.00 1,040.00 0.00 1,040.00 OLM2 OG LEAF MULCH>2000 3 0 0.00 5.08 0.00 127.00 78.75 48.25 OTOPSOIL Out. Top Soil 2 0 10.00 -3.60 0.00 80.00 40.00 40.00 Print Date.1/31/2019 Pace 4 of 4 Material Summary Start Date: I I/1/2018 Stop Date: 11/30/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OWCT QUT.DBUSCND WC<2000 4 0 0.00 0.72 0.00 21.60 21.60 0.00 OWCT2. SCR/2GRND WCHIPS CU. 8 0 40.00 0.00 0.00 360.00 270.00 90.00 73 2 196.00 14.52 0.00 2,783.60 1,490.35 1,293.25 TOOK BACK DEBRIS DND DID NOT DUMP 2 0 0.00 0.00 0.00 0.00 0.00 0.00 2 0 0.00 0.00 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 10,201 980 1,176.00 5,153.90 0.00 140,805.09 47,646.44 93,158.65