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HomeMy WebLinkAbout12/2018 JAMESBUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@townsout;ho1d,ny.us Appmve& SOUTHOLD TOWN DECEMBER 2018 MONTHLY REPORT SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.December 2017 VS.November 2018 Notes Summary • Incoming Materials (tons) 3904 11.0% 7.7% • Outgoing Materials (tons) 1434 22.4% 0.6% • Scale Activity-Vehicle Count 7825 3.1% -233% • Scale Revenue(including receivables) $105,361 58.7% 117% • Non-Scale Revenue(bags, permits,etc.) $36,253 -35.8% -24.7% Total Revenue $141,614 15.3% 0.6% MSW Removed to Covanta WTE Babylon • Tons 715 23.7% -6.7% • Truck Count 35 29.6% 2.9% Disposal Costs (includes trucking) $59,831 25.5% -6.7% C&D Removed to Brookhaven LIF Tons 152 3.4% -24.8% Truck Count 10 11.1% _23.1% Trucking Cost $4,222 10.4% -23.1% Tip Fee $8,588 3,4% -24,8:% Total C&D Disposal charges: $12,810 5.6% -24.2% RECYCLING(tons) • Single Stream 312 29.5% -19.6% • Clean Fiber(paper/CB) 18 n/a n/a • Cans/Plastic 5 n/a n/a Glass 0 n/a n/a • Clothing 11 57.1% -83% • waste Oil 1 -66.7% -75.0% • E-Waste 3 0.0% -50.0% • Scrap Metal 24 50.0% -36.8% • Shrink Wrap 2 #DIV/01 -33.3% • Vehicle Batteries 0 #DIV/01 -100,0% • Tires 0 #DIV/01 -100.0% Total 376 -9.6% -17.7% (over) DECEMBER 2018 MONTHLY REPORT p. 2 COMPOST SITE(tons VS. December 2017 VS, November 2018 Inbound -Public 4 Brush Charged-Reg Price 223 30.4% 22200.0% o Brush Charged-Geanup Discount(commercial) 0 #DIV/01 -100.0% • Brush Free 0 -100.0% -100,0% • Woodchips 3 -57.1% -82.4% o Leaves 2588 9.9% 43.9% Inbound-Town Brush-H'W Maintenance 52 15.6% -3.7% Brush-Spring/Fall"Cleanup" 0 #DIV/01 -100.0% Brush-Gpt Village 2 n/a n/a Leaves-HW Maintenance 42 90.9% 180.0% Leaves-Spring/Fall"Cleanup" 16 #DIV/01 -5.9% Woodchips 10 n/a n/a Outbound Compost-charged 187 114.9% 122.6% Mulch-charged 19 -80.2% 263% Compost-free 2 100.0% 0.0% Mulch-free 3 200.0% 0,0% Top Soil 100 400,0% 1900.0% Community Pride 20 #DIV/01 300.0% TOTAL DISTRIBUTED: 331 62.3% 1904% OTHER • DEC Inspections 4 • Town Bag Deliveries(cases) Small 58 -3.3% -23.7% Medium 43 -17.3% -14.0% Large 57 40,9% -40.6% y Print Date:3/8/2019 Page I of 4 Material Summary 3 start Date: 12/1/2018 Stop Bate_ 12/31/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change S SHELLFISH DEBRIS 117 0 0.00 30.24 0.00 0.00 0.00 0.00 117 0 0.00 30.24 0.00 0.00 0.00 0.00 2130.00 D DEER 45 64 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT? 3 0 0.00 1.00 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 6 0 0.00 81.36 0.00 0.00 0.00 0.00 54 64 0.00 82.36 0.00 0.00 0.00 0.00 2130.09 OSDF !-Disposal Fee 4 0 0.00 0.00 0.00 0.00 0.00 0.00 OSDFBM +l-Bag Machine 16 0 0.00 0.00 0.00 -20.38 -20.38 0.00 OSDFDW +f-Disp Fee Dan W 1 0 0.00 0.00 0.00 0.80 0.80 0.00 21 0 0.00 0.00 0.00 -19.58 -19.58 0.00 2130.10 CG Commercial Garbage- 96 0 0.00 20.15 0.00 1,862.93 0.00 1,862,93 CGI00 Coma Garbge>I00 tan 54 0 0.00 290.48 0.00 24,690.80 0.00 24,690.80 150 0 0.00 310.63 0.00 26,553.73 0.00 26,553.73 2130.20 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.16 0.00 0.00 0.00 0.00 CPPI-GFEE Com Pr.Grp East End 5 0 0.00 5.76 0.00 0.00 0.00 0.00 FOSL Friends of Library 5 0 0.00 0.76 0.00 60.80 60.80 0.00 G YELLOW BAGGED GARBAG 105 0 0.00 152.00 0.00 0.00 0.00 0.00 LP GAS TANK 6 10 0.00 0.00 0.00 20.00 16.00 4.00 M METAL 119 0 0.00 11.84 0.00 0.00 0.00 0.00 OMSW OUTGO-MSW 35 0 0.00 715.29 0.00 0.00 0.00 0.00 R RUBBISH 1,440 1 0.00 100.94 0.00 13,122.20 11,035.70 2,086.50 REFA REFRIGERANTS BY CT. 36 39 0.00 0.00 0.00 780.00 760.00 20.00 T TIRES 34 0 0.00 4.03 0.00 1,209.00 984.00 225.00 1,786 50 0.00 990.78 0.00 15,192.00 12,856.50 2,335.50 2130.25 TR TOWN RUBBISH 23 0 0.00 12.08 0.00 991.79 0.00 991.79 TT TOWN TIRES 2 0 0.00 0.41 0.00 65.60 0.00 65.60 TVAC Town Vacuum Liquid 32 0 0.00 111.71 0.00 0.00 0.00 0.00 Print Date:3/812019 Page 2 of 4 Material Summary Start Date: 1211/2018 Stop Dace: 12/31/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 57 0 0.00 124.20 0.00 1,057.39 0.00 1,057.39 2130.30 C CONSTRUCTION/DEMOLIT 689 0 0.00 138.14 0.00 16,576.80 13,029.60 3,547.20 OC&DC OUTGO.CONST-CONTRACT 10 0 0.00 152.46 0.00 0.00 0.00 0.00 699 0 0.00 290.60 0.00 16,576.80 13,029.60 3,547.20 2130.35 TC TOWN C&D 4 0 0.00 2.15 0.00 121.49 0.00 121.49 4 0 0.00 2.15 0.00 121.49 0.00 121.49 2130.40 DSWLGE Bag Machine Large 8 8 0.00 0.00 0.00 1,782.00 0.00 1,782.00 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 14 14 0.00 0.00 0.00 1,050.00 0.00 1,050.00 LGE CASE Large Town Bags Whol 23 57 0.00 0.00 0.00 11,427.36 801.92 10,625.44 MED CASE Medium Town Bags Who, 17 43 0.00 0.00 0.00 14,512.50 1,012.50 13,500.00 RLGE Resident Large Bags 1 3 0.00 0.00 0.00 6.75 6.75 0.00 RMED Resident Medium Bags 2 15 0.00 0.00 0.00 22.50 22.50 0.00 RSML Resident Small Bags 2 40 0.00 0.00 0.00 30.00 30°00 0.00 SMLNEWCASE Small YB 100/Case 15 58 0.00 0.00 0.00 3,915.00 67.50 3,847.50 88 244 0.00 0.00 0.00 34,996.11 1,441.17 33,054.94 2130.50 NPFT NO PERMIT FEE TRUCK 61 61 0.00 0.00 0.00 1,830.00 1,830.00 0.00 61 61 0.00 0.00 0.00 1,830.00 1,830.00 0.00 2130.60 NP No Permit Scale 472 472 0.00 0.00 0.00 2,360.00 2,355.00 5.00 NPF Floor No Permit 2 150 0.00 0.00 0.00 750.00 750.00 0.00 474 622 0.00 0.00 0.00 3,110.00 3,105.00 5.00 2130.70 BR BRUSH 644 0 0.00 223.30 0.00 13,398.00 8,223.60 5,174.40 BRCUC Brush Clean Up Comme 1 0 0.00 -333 0.00 -99.90 0.00 -99.90 CT CHRISTMAS TREE 41 0 0.00 1.22 0.00 0.00 0.00 0.00 V FB FREE BRUSH 1 0 0.00 0.10 0.00 0.00 0.00 0.00 L LEAVES 3,241 1 0.00 2,588.04 0.00 0.00 0,00 0,00 LA LANDCLEARING DEBRIS 1 0 0.00 0.85 0.00 51.00 51.00 0.00 Print Date3/8/2019 Page of Material Summary Start Date: 12/1/2018 Step Date: 12/31/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change MAN MANURE 31 0 0.00 25.85 0.00 0.00 0.00 0.00 WC WOODCHIPS 1 0 0.00 2.81 0.00 84.30 0.00 84.30 3,961 1 0.00 2,838.84 0.00 13,433.40 8,274.60 5,158.80 2130.80 BRV Greenport Village Br 2 0 0.00 2.44 0.00 73.20 0.00 73.20 TBR TOWN BRUSH 51 0 0.00 52.35 0.00 1,570.50 0.00 1,570.50 TL TOWN LEAVES 15 0 0.00 42.42 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 7 0 0.00 15.52 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 7 0 0.00 10.04 0.00 0.00 0.00 0.00 82 0 0.00 122.77 0.00 1,643.70 0.00 1,643.70 2401.'10 LATE CHG LATE FEE 21 0 0.00 0.00 0.00 102.84 0.00 102.84 21 0 0.00 0.00 0.00 102.84 0.00 102.84 2650.00 EWST E-Waste 1 0 0.00 3.38 0.00 202.80 0.00 202.80 OCLO OUTGO.CLOTHES 16 0 0.00 11.06 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 1 0 0.00 4.83 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 2 0 0.00 17.76 0.00 239.75 0.00 2.39.75 OMPK Outgoing Metal PR 5 0 0.00 23.84 0.00 2,145,60 0.00 2,145.60 SS Single Stream Recycl 26 0 0.00 -1,138.52 0.00 16,959.00 0.00 16,959.00 SSI Incoming Single Stre 92 0 0.00 55.89 0.00 0.00 0.00 0.00 S W Inbound Shrink Wrap 15 0 0.00 1.67 0.00 66.80 50.00 16.80 TBB Town Big Belly 4 4 0.00 0.62 0.00 0.00 0.00 0.00 WO Waste Oil 1 0 410.00 0.00 0.00 0.00 0.00 0.00 163 4 410.00 -1,019.47 0.00 19,613.95 50.00 19,563.95 2650.10 CPPD COMM PRIDE-OUTGOING 2 0 0.00 19.90 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 4 4 0.00 0.00 0.00 -30.00 30.00 0.00 FM FREE MULCH-500 LBS. 17 0 0.00 1.23 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 18 0 0.00 7.87 0.00 236.10 236.10 0.00 OLM_ MULCH/COMPOST CU.YD. 2 0 18.00 0.00 0.00 270.00 270.00 0.00 OLMI00 OutLeaf 100-1000 Y 21 0 330.00 0.00 0.00 4,290.00 0.00 4,290.00 OLM2 OG LEAF MULCH>2000 4 0 0.00 4.94 0.00 123.50 123.50 0.00 OTOPSOIL Out.Top Soil 8 0 100.00 0.00 0.00 800.00 80.00 720.00 OWC SINGLE GROUND 3 0 15.00 -4.06 0.00 75.00 75.00 0.00 Print Date:3/8/2019 Page 4 of Material Summary Std Date: 12/1/2018 Stop Date: 12/31/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OWCT OUT.DBL/SCND WC<2000 2 0 0.00 0.98 0.00 29.40 29.40 0.00 OWCT2 Out Woodchips>2000 1 0 0.00 1.45 0.00 36,25 36,25 0.00 OWCT2. SCR/2GRND WHIPS CU. 4 0 35.00 0.00 0.00 315.00 270.00 45.00 86 4 498.00 32.31 0.00 6,145.25 1,090.25 5,055.00 TOOK BACK DEBRIS DND DID NOT DUMP 1 0 0.00 0.00 0.00 0.00 0,00 0.00 1 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 7,825 1,050 908.00 3,805.41 0.00 140,357.08 42,157.54 98,199.54