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HomeMy WebLinkAbout02/2019 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town,southo1d,ny.us Approved: February 2019 MONTHLY REPORT SOUTH OLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS. February 2018 VS.January 2019 Notes Summary • incoming Materials(tons) 1049 -3530% -43.2% o Outgoing Materials(tons) 973 -2.1% -22.2% • Scale Activity-Vehicle Count 3190 -16.6% -30.6% • Scale Revenue(including receivables) $59,971 -11.3% -29.70% a Non-Scale Revenue(bags, permits, etc.) $27,314 -57.2% -25.0% Total Revenue $87,285 -33.6% -28.3% MSW Removed to Covanta WTE Babylon • Tons 634 15.1% -8.5% • Truck Count 33 17.9% -2.9% Disposal Costs (includes trucking) $53,053 16.7% -8.5% C&D Removed to Brookhaven LF b Tons 179 2.9% -21.8% • Truck Count 11 22,2% -15.4% • Trucking Cost $4,644 20.0% -15.4% • Tip Fee $10,114 3.1% -21.8% Total C&D Disposal charges: $14,758 7.9% RECYCLING(tons) • Single Stream 1 -9915% -99.0% • Clean Fiber(paper/CB) 62 n/a -4.6% No sorted recycs in 2/18 o Cans/Plastic 16 n/a 45.50% No sorted recycs in 2/18 a Glass 14 n/a -50.03' No sorted recycs in 2/18 o Clothing 8 14.3% -20.0% • Waste OH 1 -66,70% -75.0% • E-Waste 7 0.0% 75.0% • Scrap Metal 36 100.0% 140.0% u Shrink Wrap 1 -83.3% #DIV/01 • Vehicle Batteries 0 #DIV/O! #DlV/01 • Tires 10 233.3% 0.0% Total 156 -62.5% -65.9% (over) February 2019 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS. February 2018 VS.January 2019 Inbound-Public a Brush Charged-Reg Price 89 -17.6% -51.4% • Brush Charged-Cleanup Discount(commercial) 0 #DIV/01 #DIV/01 Brush Free 0 -100.0% -100.0% • Woodchips 62 675.0% 19.2% • Leaves 65 -70.7% -75.7% Inbound-Town Brush-HW Maintenance 48 -28.4% -82.0% • Brush-Spring/Fall"Cleanup" 0 #DIV/O! #DI,V/O! a Brush-Gpt Village I #DIV/01 -80.0% • Leaves-HW Maintenance 0 #DIV/01 _1000% • Leaves-Spring/Fall"Cleanup" 0 #DIV/O! #DIV/01 a Woodchips 14 #DIV/01 -500% Outbound • Compost-charged 13 -95.4% -18.8% • Mulch-charged 3 50.0% -25,0% • Compost-free 1 0.0% 0.0% Mulch-free 2 100.0% -333% a Top Soil 0 #DIV/O! -100.0% • Community Pride 0 #DIV/01 #DIV/01 TOTAL DISTRIBUTED: 19 -90.7% -93.3% OTHER • DEC Inspections 2 • Town Bag Deliveries(cases) Small 42 -26.3% -25.0% Medium 31 -3.1% -I1 4% Large 46 -31.3% -27.0% Print Date,3/812019 page 1 of Material Summary Start Date: 211/2019 Stop Date: 212812019 Ratecode 'Pickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change S SHELLFISH DEBRIS 42 0 0.00 8.03 0.00 0.00 0.00 0.00 SC Shellfish Cornell 3 0 0.00 11.26 0.00 0.00 0.00 0.00 ZDOLDPW .Adjust to DPW 2 0 0.00 0.00 0.00 -1,154.96 0.00 -1,154.96 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -7,738.80 0.00 -7,738.80 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -1,195.50 0.00 -1,195.50 49 0 0.00 19.29 0.00 -10,089.26 0.00 -10,089.26 2130.00 D DEER 29 38 0.00 2.63 0.00 0.00 0.00 0.00 29 38 0.00 2.63 0.00 0.00 0.00 0.00 2130.09 OSDF +f-Disposal Fee 1 0 0.00 0.00 0.00 0.01 0.01 0.00 OSDFBM i-Bag Machine 16 0 0.00 0.00 0.00 -21.27 -21.27 0100 17 0 0.00 0.00 0.00 21.26 -21.26 0.00 2130.10 AG AGRIC.DEBRIS 1 0 0.00 0.25 0.00 0.00 0.00 0.00 CG Commercial Garbage- 62 0 0.00 13.06 0.00 1,207.36 79.51 1,127.85 CGI00 Comm Garbge>100 ton 43 0 0.00 219.12 0.00 19,720.80 0.00 19,720.80 106 0 0.00 232.43 0.00 20,928.16 79.51 20,848.65 2130.20 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.18 0.00 0.00 0,00 0.00 FOSL Friends of Library 4 0 0.00 0-76 0.00 60.80 60.80 0.00 G YELLOW BAGGED GARBAG 87 0 0.00 127.75 0.00 0.00 0-00 0.00 LP GAS TANK 4 9 0.00 0.00 0.00 18.00 18.00 0.00 M METAL 70 0 0.00 8,78 0.00 0.00 0.00 0,00 OMSW OUTGO.MSW 33 0 0.00 6.33.59 0.00 0.00 0.00 0.00 R RUBBISH 1,177 0 0.00 88.98 0.00 11,567.40 9,894.30 1,67.3.10 REFA REFRIGERANTS BY CT. 20 22 0.00 2,48 0.00 440.00 400.00 40.00 T TIRES 17 0 0.00 2.30 0.00 828.00 576.00 252.00 1,413 31 0.00 864.82 0.00 12,914.20 10,949.10 1,965.10 2130.25 TR TOWN RUBBISH 18 0 0.00 9.49 0.00 779.13 0,00 779.13 TT TOWN TIRES 2 0 0.00 0.40 0.00 64.00 0.00 64,00 T'VAC Town Vacuum Liquid 16 0 0,00 67.02 0.00 0.00 0.00 0.00 Print Date-3/8/2019 Page 2 of 4 Material Summary Start Date: 2/1/2019 Stop Date: 2/28/2019 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts ARChange 36 0 0.00 76.91 0.00 843.13 0.00 843.13 2130.30 C CONSTRUCTION/DEMOLIT 594 0 0.00 158.38 0.00 19,005.60 15,348.00 3,657-60 OC&DC OUTGO.CONST-CONTRACT 11 0 0.00 178.84 0.00 0.00 0.00 0.00 605 0 0.00 337.22 0.00 19,005.60 15,348.00 3,657.60 2130.35 TC TOWN CSD 6 0 0.00 6.66 0.00 376-31 0.00 376,31 6 0 0.00 6.66 0.00 376.31 0.00 376.31 2130.40 DSVv1LGE Bag Machine Large 3 3 0.00 0.00 0.00 668.25 0.00 668.25 DSWMED Bag Machine Medium 4 4 0.00 0.00 0.00 1,500.00 0.00 1,500.00 DSWSMLNEW Bag Machine Small Ne 6 6 0.00 0.00 0.00 450-00 0.00 450.00 LGE CASE Large Town Bags Who] 21 46 0.00 0.00 0.00 9,222.08 1,202.88 8,019.20 MED CASE Medium Town Bags Who 18 31 0.00 0.00 0.00 10,462.50 1,350.00 9,112-50 RLGE Resident Large Bags 1 .3 0.00 0.00 0.00 6.75 6.75 0.00 RSML Resident Small Bags 1 10 0.00 0.00 0.00 7.50 7.50 0.00 SMLNEWCASE Small YB 100/Case 15 42 0.00 0.00 0.00 2,835.00 135.00 2,700.00 69 145 0.00 0.00 0.00 25,152.08 2,702.13 22,449.95 2130.50 NPFT NO PERMIT FEE TRUCK 16 16 0-00 0.00 0.00 480.00 450.00 30.00 16 16 0.00 0.00 0.00 480.00 450.00 30.00 2130.60 NP No Permit Scale 217 217 0.00 0.00 0.00 1,085.00 1,085.00 0.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 219 317 0.00 0.00 0.00 1,585.00 1,585.00 0.00 2130.70 BR BRUSH 200 0 0.00 88.79 0.00 5,327-40 3,693.00 1,6314.40 CT CHRISTMAS TREE 18 0 0-00 0.47 0.00 0,00 0.00 0.00 L LEAVES 183 0 0.00 65.11 0.00 0.00 0.00 0.00 MAN MANURE 20 0 0.00 35.61 0.00 0-00 0-00 0.00 WC WOODCHIPS 9 0 0.00 23.75 0.00 712.50 458.70 253-80 WCF Free Woodchips 2 0 0.00 37.77 0.00 0.00 0.00 0-00 Print Date:3/8/2019 Page 3 of 4 Material Summary Start Date: 211/2019 Stop Date: 2/28/2019 Ratecode "Pickets Couni Volume Inbound wt Outbound wt Net Sales Receipts AR Cbange 432 0 0.00 251.50 0.00 6,039.90 4,151.70 1,885.20 2130.80 BRV Greenport Village Br 3 0 0.00 1.30 0.00 39,00 0.00 39.00 TBR_ TOWN BRUSH 51 0 0.00 47.72 0.00 1,431.60 0.00 1,431,60 TL TOWN LEAVES 1 0 0.00 0.26 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 6 0 0.00 13.73 0.00 0.00 0.00 0.00 61 0 0.00 63.01 0.00 1,470.60 0.00 1,470.60 2409.10 LATE CHG LATE FEE 25 0 0.00 0.00 0.00 38.95 0.00 38.95 25 0 0.00 0.00 0.00 3895 0.00 38.95 2590.20 19CARI 2019 Carter License 1 1 0.00 0.00 0.00 120,00 120.00 0.00 19CAR2 Carter License I I 1 0.00 0.00 0.00 660.00 660.00 0,00 2 12 0.00 0.00 0.00 780.00 780.00 0.00 2650.00 CAR CARDBOARD(incoming) 3 0 0.00 0.53 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 6.76 0.00 405.60 0.00 405.60 IG Incoming Glass 3 0 0.00 0.57 0.00 0.00 0.00 0.00 OCLO OUTGO-CLOTHES 16 0 0,00 7.79 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANSIPLAST 4 0 0.00 16.13 0.00 0,00 0.00 0.00 OG OOUTGOING CLASS 1 0 0.00 14.15 0.00 0.00 0.00 0,00 OMP OUTGOING MIXED PAPER 6 0 0.00 61.73 0.00 1,543.25 0.00 1,543.25 OMPK Outgoing Metal PK 6 0 0.00 35.79 0.00 3,221.10 0.00 3,221.10 REC RECYCLABLES-Incoming 14 0 0.00 1,53 0.00 0.00 0.00 0.00 SS Single Stream Recycl 1 0 0.00 1.37 0.00 0.00 0.00 0.00 SS1 Incoming Single Stre 19 0 0.00 2.79 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 8 0 0.00 0.51 0.00 20.40 14.00 6.40 TBB Town Big Belly 3 3 0.00 0.62 0.00 0.00 0,00 0.00 WO Waste Oil 2 0 300.00 0.00 0.00 0.00 0.00 0.00 88 3 300.00 150.27 0.00 5,190.35 14.00 5,176.35 2650.90 F FREE MULCH 500 LBS.< 4 4 0.00 0.00 0.00 -30.00 -30,00 0,00 FM FREE MULCH 500 LBS. 3 0 0.00 0.35 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 1 0 0.00 0.77 0.00 23.10 23.10 0.00 Print Date:3/8/2019 Page 4 of 4 Material Summary Start Date: 2/1/2019 Stop Date: 2/28/2019 I2atecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OLM. MULCH/COMPOST CU.YD. 3 0 15.00 0.00 0.00 225.00 75.00 150.00 OLM2 OG LEAF MULCH>2000 3 0 0.00 5.17 0.00 129.25 129.25 0.00 OWCT OUT:DBL/SCND WC<2000 2 0 0.00 1.78 0.00 53.40 53.40 0.00 OWCT2 Oct Woodchips>2000 1 0 0.00 1.12 0.00 28.00 28.00 0.00 17 4 15.00 9.19 0.00 428.75 278.75 150.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 3,190 566 315.00 2,013.93 0.00 85,122.51 36,316.93 48,805.58