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HomeMy WebLinkAbout10/2018 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutebogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 cou 11 dswftown.southold.-ny.us Approved: SOUTHOLD TOWN OCTOBER 2.018 MONTHLY REPORT SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.October 2017 VS.September 2018 Notes Summary • Incoming Materials(tons) 1936 6.1% 20.6% • Outgoing Materials(tons) 1682 -39.8% -112% • Scale Activity-Vehicle Count 6567 10.9% 4.0% • Scale Revenue(including receivables) $105,826 -2.0% -15.8% • Non-Scale Revenue (bags, permits, etc.) $37,289 3.8% -48.0% Total Revenue $143,115 -30.5% -36.3% MSW Removed to Covanta WTE Babylon * Tons 920 163% -3.2% * Truck Count 44 333% 7.3% Disposal Costs (includes trucking) $76,986 18.0% -3.5% C&D Removed to Brookhaven LF • Tons 260 15,0% 20,9% • Truck Count 17 30.8% 30.8% • Trucking Cost $7,178 28,4% 3U% • Tip Fee $14,690 15.0% 20,9% Total C&D Disposal charges- $21,868 19.1% 24.0% RECYCLING(tons) Single Stream 191 -22.4% -24.2% Clothing 14 27.3% 40.0% Waste Oil 4 33.3% -20.0% E-Waste 10 0.0% 2333% Scrap Metal 37 15.6% -2,6% Shrink Wrap 0 #DIV/01 #DIV/01 Vehicle Batteries 0 #DIV/01 #DIV/O! Tires 3 #DIV/01 #DIV/O! Total 259 -37.7% -38.3% (over) OCTOBER 2018 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.October 2017 VS.September 2018 Inbound-Public Brush Charged-Reg Price 402 38.1% 13.2% Brush Charged-Cleanup Discount(commercial) 0 #DIV/01 #DIV/01 Brush Free 2 -833% #DIV/0! Woodchips 12 -33.3% -20.0% Leaves 68 41,7% 112.5% Inbound-Town a Brush-HW Maintenance 129 -35.5% 158.0% • Brush-Spring/Fall"Cleanup" 0 #DIV/01 #DIV/O! • Leaves-HW Maintenance 0 -100.0% #DIV/O! • Leaves-Spring/Fall"Cleanup" 0 #DIV/01 #DIV/O! Outbound Compost-charged 171 64.4% -41.2% Mulch-charged 105 -8.7% -11.8% Compost-free 8 14.3% -46.7% Mulch-free 12 20.0% 20.0% Top Soil 55 150.0% -33.7% Community Pride 0 -100.0% -100.0% TOTAL DISTRIBUTED: 351 -54.5% -44.0% OTHER a DEC Inspections 4 • Town Bag Deliveries (cases) Small 49 -2.0% 0.0% Medium 85 77.1% 84.8% Large 62 47.6% -17.3% 'Trint Date:11/16/2018 Page I of 4 Material Summary Start Date: 10/1{2018 Stop Date: 10/31/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change CR48CD Co Rd 48 C&D 4 0 0.00 66.69 0.00 0.00 0.00 0.00 FOWC free singleground yd 1 0 5.00 0.00 0,00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Aect 2 0 0,00 0.00 0.00 -2,995.50 0.00 -2,995.50 7 0 5.00 66.69 0.00 -2,995.50 0.00 -2,995.50 2130.00 D DEER 52 69 0.00 2.95 0.00 0,00 0.00 0.00 TRAILER COURTESY WEIGHT? 4 0 0.00 6,94 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 2.85 0.00 0.00 0.00 0.00 57 69 0.00 12.74 0.00 0.00 0.00 0.00 2130.09 OSDFBM +/-Bag Machine 18 0 0.00 0.00 0.00 13.95 13.95 0.00 18 0 0.00 0.00 0.00 13.95 13.95 0.00 2130.10 AG AGRIC.DEBRIS 7 0 0.00 3.97 0.00 0.00 0.00 0.00 CG Commercial Garbage- 96 0 0.00 29.35 0.00 2,713.49 163.63 2,549.86 CGI00 Comm Garbge>100 ton 58 0 0.00 348.55 0.00 29,626.75 0.00 29,626.75 161 0 0.00 381.87 0.00 32,340.24 163.63 32,176.61 2130.20 CPPI COMM PRIDE-INCOMING 2 0 0.00 0.38 0.00 0.00 0.00 0,00 CPPI-GFEE Corn Pr.Grp East End 7 0 0.00 4-95 0.00 0.00 0.00 0.00 FOSL Friends of Library 4 0 0.00 0,35 0.00 28.00 28.00 0.00 G YELLOW BAGGED GARBAG 117 0 0.00 186.94 0.00 0.00 0.00 0.00 GR GRASS 80 0 0.00 10.92 0.00 1,419.60 1,131.00 288.60 LP GAS TANK 15 18 0.00 3.83 0.00 36.00 34.00 2.00 M METAL 177 0 0.00 1173 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 44 0 0.00 919.62 0.00 0.00 0.00 0.00 R RUBBISH 1,596 1 0.00 130.21 0.00 16,927.30 12,972.70 3,954.60 REItA REFRIGERANTS BY CT. 63 73 0.00 0.00 0.00 1,460.00 1,380.00 80.00 T TIRES 22 0 0.00 2.88 0.00 864.00 504.00 360.00 2,127 92 0.00 1,273.81 0.00 20,734.90 16,049.70 4,685.20 2130.25 TGR TOWN GRASS 1 0 0.00 0.16 0.00 14.00 0.00 14.00 TR TOWN RUBBISH 12 0 0.00 14.64 0.00 1,201.96 0.00 1,201.96 Print Date:!1/16/2018 Page 2 of 4 Material Summary Start Date: 10/112018 Stop Date: 10/31/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TT TOWN TIRES 3 0 0,00 1.00 0.00 160.00 0.00 160.00 16 0 0.00 15.80 0,00 1,375.96 0.00 1,375.96 2130.30 C CONSTRUCTION/DEMOLIT 1,001 0 0.00 222.61 0.00 26,713.20 21,093.60 5,619.60 OC&DC OUTGO.CONST-CONTRACT 17 0 0.00 260.25 0.00 0.00 0.00 0.00 1,018 0 0.00 482.86 0.00 26,713,20 21,093.60 5,619.60 2130,35 TC TOWN C&D 12 0 0.00 8-97 0.00 506.84 0.00 506.84 12 0 0.00 8.97 0.00 506.84 0,00 506.84 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 8 8 0.00 0.00 0.00 3,000.00 0.00 3,000.00 DSWSMLNEW Bag Machine Small Ne 9 10 0.00 0.00 0.00 750.00 0.00 750.00 LGE CASE Large Town Bags Whol 21 62 0.00 0-00 0.00 12,429.76 1,202.88 11,226.88 MED CASE Medium Town Bags Who 19 38 0.00 0.00 0.00 12,825.00 1,012.50 11,812.50 RMED Resident Medium Bags 4 85 0.00 0.00 0.00 127.50 12T50 0.00 SMLNEWCASE Small YB 100/Case 14 49 0.00 0.00 0.00 3,307.50 67.50 3,240.00 TLGE Town Clerk Large Bag 1 2 0.00 0,00 0.00 445.50 0.00 445.50 83 261 0.00 0.00 0.00 34,444.51 2,410.35 32,034.13 2130.50 NPFT NO PERMIT FEE TRUCK 18 18 0.00 0.00 0.00 540.00 540.00 0.00 18 18 0.00 0.00 0.00 540.00 540.00 0.00 2130,60 NP No Permit Seale 388 388 0.00 0.00 0.00 1,940.00 1,940.00 0.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500-00 500.00 0.00 390 488 0.00 0.00 0.00 2,440.00 2,440.00 0.00 2130.70 BR BRUSH 1,461 1 0.00 401.51 0.00 24,090.60 14,944.20 9,146.40 FB FREE BRUSH 2 0 0.00 2.16 0.00 0.00 0.00 0.00 L LEAVES 523 0 0.00 6825 0.00 0.00 0.00 0,00 MAN MANURE 27 0 0.00 23,61 0.00 0.00 0.00 0.00 WC WOODCHIPS 5 0 0.00 12.05 0.00 361.50 290.40 71.10 Print Date:11/16/2018 Pa�e.3 U4 Material Summary Start plate: 10/1/2018 Stop Date: 10/31/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2,018 1 0.00 507.58 0.00 24,452.10 15,234.60 9,217.50 2130.80 BRV Greenport Village Br 34 0 0.00 25.35 0.00 760.50 0.00 760.50 TBR TOWN BRUSH 145 0 0.00 128.95 0.00 3,868.50 0.00 3,868.50 TL TOWN LEAVES 1 0 0-00 0.11 0.00 0,00 0.00 0.00 TWC TOWN INCOMING WC 4 0 0.00 6.89 0.00 0.00 0.00 0.00 184 0 0.00 161.30 0.00 4,629.00 0.00 4,629.00 2401.10 LATE CHG LATE.FEE 15 0 0.00 0.00 0.00 31.25 0.00 31.25 15 0 0.00 0.00 0.00 31.25 0.00 31.25 2650.00 CR48RM Co Rd 48 Road Millin 3 0 0.00 116.93 0.00 0.00 0.00 0.00 EWST E-Waste 3 0 0-00 10.29 0.00 617:40 0.00 617.40 IG Incoming Glass 4 0 0.00 4.79 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 14 0 0.00 13.53 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 8 0 0.00 37.03 0.00 3,332.70 0.00 3,332.70 OSWJET Outgoing Shrink Jet 1 0 0.00 0.00 0.00 -1,059.30 0.00 -1,059.30 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 0.00 0.00 314.10 0.00 3 14.10 SS Single Stream Recycl 22 0 0.00 191.36 0.00 -15,296.25 0.00 -15,296.25 SSI Incoming Single Stre 121 0 0.00 91.49 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 7 0 0.00 0.25 0.00 10.00 10.00 0.00 TBB Town Big Belly 4 4 0.00 0.51 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,060.00 0.00 0.00 0.00 0.00 0.00 191 4 1,060.00 466.18 0.00 -12,081.35 10.00 -12,091.35 2650.'10 F FREE MULCH 500 LBS.< 23 23 0.00 0.00 0.00 -172.50 -165.00 -7.50 FM FREE MULCH-500 LBS. 55 0 0.00 3.72 0.00 0,00 0.00 0.00 FOWC1 FREE OUTGO.WCC 1 0 0.00 0.05 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 68 0 0.00 28.63 0.00 858.90 823.50 35.40 OLM. MULCH/COMPOST CU.YD. 26 0 139.00 0.00 0.00 2,085.00 1,530.00 555.00 OLMI00 OutLeaf 100-1000 Y 3 0 60.00 0.00 0.00 780.00 0.00 780.00 OLM2 OG LEAF MULCH>2000 27 0 0.00 42.40 0.00 1,060.00 981.75 78.25 OTOPSOIL Out.Top Soil 17 0 110.00 0.00 0.00 880.00 640.00 240.00 OWC. SINGLE GROUND WC/YD 2 0 80.00 0.00 0.00 400.00 0.00 400.00 OWC1 OUTGO. 1"OR 2"WC 7 0 0.00 0.89 0.00 6.69 6.69 0.00 Print Date:11/16/201$ _ gage 4 of A Material Summary Start Date: 10/112018 Stop Date: 10/31%2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OWCT OUT.DBL/SCND WC<2000 8 0 0.00 2.84 0.00 85.20 47.10 38.10 OWCT2. SCR/2GRND WCHIPS CU. 15 0 127.00 0.00 0,00 1,143.00 1,053.00 90.00 252 23 516.00 78.53 0.00 7,126.29 4,917.04 2,209.25 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 6,567 956 1,581.00 3,456.33 0.00 140,271.39 62,872.90 77,398.49