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HomeMy WebLinkAbout04/2020 zk, JAMESBUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) '734-7685 Fax: (631)734-7976 dsw@town.southoId.ny.us Approved: APRIL 2020 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.April 2019 VS. March 2020 Notes summary Incoming Materials(tons) 2129 -33.6% 10.8% Outgoing Materials(tons) 2638 -17.3% -35.9% Scale Activity-Vehicle Count 8935 -6.7% 24.9% Scale Revenue(including receivables) $95,186 -42.9% -9.2% Non-Scale Revenue(bags,permits,etc,) $57,676 64.9% 29.4% Total Revenue $152,862 -24.2% 2.3% MSW Removed to Covanta WTE Babylon Tons 796 018% 24.8% Truck Count 46 24.3% 27.8% Disposal Costs (includes trucking) $67,978 2189✓% 24.8% C&D Removed to Brookhaven LF Tons 197 -41.5% -25.9% Truck Count 12 -36.8% -33.3% Trucking Cost $5,067 -36.8% -33.3% Tip Fee $11,131 -41.5% -25.9% Total C&D Disposal charges; $16,197 -40.2% -28.4% RECYCLING(tons) Single Stream 0 #DIV/01 VDIV/01 Clean Fiber(paper/CB) 84 -4.5% 16.7% Cans/Plastic 27 68.8% 42.1% Glass 44 63.0% 109.5% Clothing 3 -72.7% -62.5% Waste Oil 0 -10010% -100,0% E-Waste 5 0.0% 0.0% Scrap Metal 36 -12.2% 28.6% Shrink Wrap 19 -24,0% 58.3% Vehicle Batteries 0 -100.0% #DIV/O! Tires 9 4DIV/01 12510% Total 227 4.6% 32.7% (over) APRIL 2020 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS,April 2019 VS,March 2020 Inbound-Public Brush Charged-Reg Price 21 60010% -93.3% o Brush Charged-Cleanup Discount(commercial) 211 -48.5% #DIV/01 Brush Free 469 29.9% 89.1% Woodchips 4 -96.6% -50.0% Leaves 447 -21.2% 10.1% Inbound-Town Brush-HW Maintenance 7 -85.1% -83.7% Brush-Spring/Fall"Cleanup" 0 -100,0% #DIV/01 Brush-Gpt Village 42 50010% 75,0% Leaves-HW Maintenance 0 #DIV/O! #DIV/O! Leaves-Spring/Fall"Cleanup" 0 -10010% #DIV/01 Woodchips 0 #DIV/O! -100.0% Outbound Compost-charged 106 -80.8% -10.2% Mulch-charged 400 -70.1% 81.8% Compost-free 500 566.7% -37.5% Mulch-free 339 200.0% -33.1% Top Soil 52 -78.9% 126.1% Community Pride 0 -10010% -10010% TOTAL DISTRIBUTED: 1397 -40.5% -16,7% OTHER DEC Inspections 1 a. Town Bag Deliveries(cases) Small 81 92.9% 47.3% Medium 63 85.3%® 61.5% Large 92 76.9'% 70.4% Print Date:7/6/2020 Page I of 3 Material Summary Start Date: 4/1/2020 Stop Date: 4/30/2020 Ratecode Tickets Count 'V'olume Inbound wt (Outbound wt Net Sales Receipts AR-Change RK Road Kill I I 0.00 0.00 0.00 0.00 0.00 0.00 1 1 0.00 0.00 0.00 OAO 0.00 0.00 2130.00 D DEER 15 18 0.00 0.00 0.00 0.00 0.00 0.00 TRACK TRACK WEIGHT 6 0 0.00 74.65 0.00 0.00 0.00 0.00 21 18 0.00 74.65 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 3 0 0.00 0.00 0,00 -2.30 -2.30 0,00 OSDFBM +/-Bag Machine 4 0 0.00 0.00 0.00 -35.69 -35.69 0.00 7 0 0.00 0.00 0.00 -37.99 -37.99 0.00 2130.10 CG Commercial Garbage- 69 0 0.00 2527 0.00 2,336.19 353,15 1,983.04 CGI00 Comm Garbge>100 ton 57 0 0.00 228.49 0.00 20,564.10 0.00 20,564.10 126 0 0.00 253.76 0.00 22,900.29 353.15 22,547.14 2'130.20 CPPI-GFEE Com Pr. Grp East End 1 0 0.00 0.56 0.00 0.00 0.00 0.00 FOSL Friends of Library 2 0 0.00 0.18 0.00 14.40 14.40 0.00 G YELLOW BAGGED GARBAG 118 0 0.00 207.67 0.00 0.00 0.00 0.00 GR GRAS'S 47 0 0.00 7.95 0.00 1,033.50 687.70 345.80 LP GAS TANK 9 16 0.00 0.00 0.00 32.00 30.00 2.00 M METAL 243 0 0.00 20.10 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 46 0 0.00 796.48 0.00 0.00 0.00 0.00 R RUBBISH 1,625 2 0.00 130.73 0.00 16,994.90 15,064.40 1,930.50 RI FA REFRIGERANTS BY CT. 35 39 0.00 0.00 0.00 780.00 760.00 20.00 T TIRES 25 0 0.00 4.83 0,00 1,738.80 543.60 1,195.20 2,151 57 0.00 1,168.50 0.00 20,593.60 17,100.10 3,49350 2130.25 TR TOWN RUBBISH 17 0 0.00 9.16 0.00 752.04 0.00 752.04 TT TOWN TIRES 1 0 0.00 0,09 0.00 14.40 0.00 14.40 18 0 0.00 9.25 0.00 766.44 0.00 766.44 2130.30 C CONSTRUCTION/DEMOLIT 1,112 0 0.00 219.50 0.00 26,340.00 23,281.20 3,058.80 Print Date:7/6/2020 Mage 2 of 3 Material Summary Start Date: 4/1/2020 Stop Date: 4/30/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OC&DC OUTGO.CONST-CONTRACT 12 0 0.00 19735 0.00 0.00 0.00 0.00 1,124 0 0.00 416.85 0.00 26,340.00 23,281.20 3,058.80 2130.35 TC TOWN C&D 2 0 0.00 0.37 0.00 20.91 0.00 20,91 2 0 0.00 0.37 0.00 20.91 0.00 20.91 2130.40 DSWLGE Bag Machine Large 11 13 0.00 0.00 0.00 2,895.75 0,00 2,895.75 DSWMED Bag Machine Medium 11 12 0.00 0.00 0.00 4,500.00 0.00 4,500.00 DSWSMLNEW Bag Machine Small Ne 11 14 0.00 0.00 0.00 1,050.00 0.00 1,050.00 LGE CASE Large"Town Bags Whol 29 92 0.00 0.00 0.00 18,444.16 1,002.40 17,441.76 MED CASE Medium Town Bags Who 27 63 0.00 0.00 0.00 21,262.50 1,350.00 19,912.50 SMLNEWCASE Small YB 100/Case 22 81 0.00 0.00 0.00 5,467.50 0.00 5,46750 111 275 0.00 0.00 0.00 53,619.91 2,352.40 51,267.51 2130.70 BRCUC Brush Clean Up Comme 299 0 0.00 211.18 0.00 6,335.40 9312.10 5,403.30 BW Brewery Waste 6 0 0.00 16.75 0.00 0.00 0.00 0.00 CT CHRISTMAS TREE 3 _ 1 0.00 0.23 0.00 0.00 0.00 0.00 FB FREE BRUSH 2,120 0 0.00 468.58 0.00 0.00 0.00 0.00 L LEAVES 1,306 0 0.00 446.84 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 30 1 0.00 21.43 0.00 1,285.80 738.00 547.80 MAN MANURE 24 0 0.00 34.32 0.00 0.00 0.00 0.00 WC WOODCHIPS 4 0 0.00 4.40 0.00 132.00 113.10 18.90 3,792 2 0.00 1,203.73 0.00 7,753.20 1,783.20 5,970.00 2130.80 BRV Greenport Village Br 34 0 0.00 41.77 0.00 1,253.10 0.00 1,253.10 TBR TOWN BRUSH 13 0 0.00 6.63 0.00 198.90 0.00 198.90 47 0 0.00 48.40 0.00 1,452.00 0.00 1,452.00 2401.10 LATE CHG LATE FEE 42 0 0.00 0.00 0.00 100.15 0.00 100.15 42 0 0.00 0.00 0.00 100.15 0.00 100.15 2650.00 CAR CARDBOARD(Incoming) 14 0 0.00 2.44 0.00 0.00 0.00 0.00 EWST E-Waste 3 0 0.00 4.72 0.00 0.00 0.00 0.00 Print Date:7/6/2020 Page 3 of 3 Material Summary Start Date: 4/1/2020 Stop Date: 4/30/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales receipts AR Change . OCAR CARDBOARD(Outgoing) 1 0 0.00 10.55 0-00 1,582.50 0.04 1,582.50 OCLO OUTGO.CLOTHES 3 0 0.00 3.41 0-00 0.00 0.00 0.00 OCP OUTGO,MXD CANS'PLAST 4 0 0.00 26.71 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 3 0 0.00 44.32 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 8 0 0,00 83.96 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 7 0 0.00 35.56 0.00 2,489.20 0.00 2,489.20 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 19.26 0.00 577.80 0.00 577.80 OTIR OUTGO.TIRES 1 0 0.00 9.03 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 37 0 0.00 4.79 0-00 0.00 0.00 0.00 SW Inbound Shrink Wrap 63 0 0.00 14.29 0.00 571.60 71.20 500.40 TBB Town Big Belly 4 4 0.00 0.42 0,00 0.00 0.00 0.00 149 4 0.00 259.46 0.00 5,221.10 71.24 5,149.90 26s50.10 FM FREE MULCH-500 LBS. 1,137 0 5,00 838.90 0.00 0.04 0.00 0.00 OLM OLM MULCH<2000 2 0 0.00 3.63 0.00 108.90 0.00 108.90 OLM. MULCH/COMPOST CUYD, 31 0 178.00 -10.94 0.00 2,670.00 75.00 2,595.00 OLM 100 OutLeaf 100-1000 Y 1 0 30.00 0.00 0.00 390.00 0.00 390.00 OLM2 OG LEAF MULCH>2000 1 0 0.00 1.47 0.00 36.75 0,00 36,75 OTOPSOIL Out,Top Soil 9 0 104.00 0.00 0.00 832.00 0.00 832.00 OWCT OUT.DBL/SCND WC<2000 1 0 0.00 1.14 0.00 34,20 0.00 34.20 OWCT'2 Out Woodchips>2000 4 0 0.00 5,00 0,00 125.00 38.25 86.75 OWCT2. SCR/2GRND WCHIPS CU, 155 0 1,176.00 0.00 0.00 5,880.00 255.00 5,625.00 1,341 0 1,493.00 839.20 0.00 10,076.85 368.25 9,708.60 TOOK BACK DEBRIS DND DID NOT DUMP 3 0 0.00 0.00 0.00 0.00 0.00 0,00 3 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 8,935 357 1,493.00 4,274.17 0.00 148,806.46 45,271.51 103,534.95