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HomeMy WebLinkAbout06/2020 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel (631) 734-7685 Fax:(631) 734-7976 roy dsvv@town.southold.ny.us Approved: 2,� JUNE 2020 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.June 2019 VS.MaV 2020 Notes surninary Incoming Materials(tons) 3426 82.9% 50.2% Outgoing Materials(tons) 3082 26.1% -12.2% Scale Activity-Vehicle Count 9732 22.3% -6.0% Scale Revenue(including receivables) $180,068 10.4% 13.6% Non-Scale Revenue(bags,permits,etc,) $65,008 25,8% 28.0% Total Revenue $245,076 14.2% 17.1% MSW Removed to Covanta WTE Babylon Tons 1126 -8,7% 24.7% Truck Count 60 13.2% 20.0% Disposal Costs (includes trucking) $96,160 -6.8% 24.7% C&D Removed to Brookhaven LF Tons 392 44.6% 14,6% Truck Count 24 5010% 9.1% Trucking Cost $10,133 50.0% 9.1% Tip Fee $22,148 44.6% 14.6% Total C&D Disposal charges: $32,281 46.3% 12.8% RECYCLING(tons) Single Stream 0 #DlV/01 #DIV/O! Clean Fiber(paper/CB) 131 31.0% 28.4% Cans/Plastic 42 50.0% 23.5% Glass 55 48.6% 17.0% Clothing 1 -90.9% ttDIV/01 Waste Oil 1 0.0% #DIV/O! E-Waste 4 -33.3% 0.0% Scrap Metal 56 24,4% 36.6% Shrink Wrap 6 100.0% -50.0% - Vehicle Batteries 0 -100.0% -100.0% - Tires 3 tfDIV/01 -25.0% Total 299 28.3% 21.5% (over) JUNE 2020 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.June 2019 VS.May 2020 Inbound- Public Brush Charged-Reg Price 0 -10010% -10010% Brush Charged-Cleanup Discount(commercial) 390 #DIV/O! 13.7% Brush Free 170 #DIV/01 -38.6% Woodchips 1 -96.6% 0�0% Leaves 82 -4,7% -64,5% Inbound-Town Brush-HW Maintenance 3 -91.7% -92.5% Brush-Spring/Fall"Cleanup" 924 #DIV/01 30700.0% Brush-Gpt Village 22 69.2% -45.0% Leaves-HW Maintenance 0 #DIV/O! -100,0% Leaves-Spring/Fall"Cleanup" 0 HDIV/01 ttDlv/o! Woodchips 0 -100.0% 4DIV/O! Outbound Compost-charged 681 20.3% 0.0% Mulch-charged 605 1986.2% 0.0% Compost-free 300 2400.0% -25.0% Muich-free 192 1180.0% -39.0% Top Soil 157 58.6% 4.7% Community Pride 3 #DIV/O! -70.0% TOTAL DISTRIBUTED: 1938 168,8% -103% OTHER DEC Inspections 1 Town Bag Deliveries(cases) Small 89 11.3% 36.9% Medium 67 28.8% 19.6% La rge 100 17.6% 83% Print Date:7/6/2020 Page I of Material Summary Start Date: 6/112020 Stop Date: 6/30/2020 Ratecoda Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change NSPRM North St.Rd Milling 12 0 0.00 471.05 0.00 0.00 0.00 0.00 OSHC Out Clam Shell 4 0 0.00 8.17 0.00 0.00 0.00 0.00 RK Road Kill 2 2 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 1 0 0.00 0.08 0.00 0-00 0.00 0.00 19 2 0.00 479.30 0.00 0.00 0.00 0.00 2130.00 D DEER 18 21 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 3 0 0.00 15.21 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 4 0 0.00 81.70 0.00 0.00 0.00 0.00 25 21 0.00 96.91 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 -1.00 -1.00 0.00 OSDFBM +!-Bag Machine 14 0 0.00 0.00 0.00 -58.93 -58.93 0.00 15 0 0.00 0.00 0.00 -59.93 -59.93 0.00 2130.10 AG AGRIC.DEBRIS 15, 0 0.00 0.23 0.00 0.00 0.00 0.00 CG Commercial Garbage- 104 0 0.00 43.22 0.00 3,995.73 334.68 3,661.05 CGI00 Gomm Garbge>100 ton 72 0 0.00 338.81 0.00 30,492.90 0.00 30,492.90 177 0 0.00 382.26 0.00 34,488.63 334.68 34,153.95 2130.20 CPPI-GFEE Com Pr.Grp East End 3 0 0.00 1.69 0.00 0.00 0.00 0.00 DB Derelict Boat 1 0 0.00 5.03 0.00 653.90 0.00 653.90 FOSL Friends of Library 1 0 0.00 0.04 0.00 3.20 3.20 0.00 G YELLOW BAGGED GARBAG 158 0 0.00 29428 0.00 0.00 0.00 0.00 GR GRASS 170 0 0.00 41.28 0.00 5,222.60 1,293.50 3,929.10 LP GAS TANK 17 32 0.00 0.00 0.00 64.00 44.00 20.00 M METAL 284 0 0.00 32.46 0.00 0-00 0.00 0.00 OMSW OUTGO.MSW 60 0 0.00 1,126.28 0.00 0.00 0.00 0.00 R RUBBISH 2,137 2 0.00 17&71 0.00 23,232.30 20,150.00 3,082.30 REFA REFRIGERANTS BY CT. 79 83 0.00 0.00 0.00 1,660.00 1,560.00 100.00 T TIRES 23 0 0.00 2.88 0.00 1,036.80 586.80 450.00 2,933 117 0.00 1,682.65 0.00 31,872.80 23,637.50 8,235.30 2130.25 Print Date:7/6/2020 Page 2 of 4 Material Summary Start Date: 6/1/2020 Stop Date: 6/30/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TR TOWN RUBBISH 16 0 0.00 18.02 0.00 1,479.45 0.00 1,479.45 TT TOWN TIRES 5 0 0.00 0.46 0.00 73.60 0.00 73.60 21 0 0.00 18.48 0.00 1,553.05 0.00 1,553.05 2130.30 C CONSTRUCTION/DEMOLIT 1,566 1 0.00 324.78 0.00 338,973,60 30,828.00 8,145.60 OC&DC OUTGO.CONST-CONTRACT 24 0 0.00 392.11 0.00 0.00 0.00 0.00 1,590 1 0.00 716.89 0.00 38,973.60 30,828.00 8,145.60 2130.35 TC TOWN C&D 3 0 0.00 1.02 0.00 57.64 0.00 57.64 3 0 0.00 1.42 0.40 57.64 0.40 57.64 2130.40 DSWLGE Bag Machine Large 9 9 0.00 0.44 0.00 2,004.75 0.00 2,004.75 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 10 15 0.00 0.00 0.00 1,125.00 0.00 1,125.00 LGE CASE Large Town Bags Whol 31 100 0.00 0.00 0.00 20,048.00 601.44 19,446.56 MED CASE Medium Town Bags Who 29 67 0.00 0.00 0.00 22,612.50 675.44 21,937.50 SMLNEWCASE Small YB I00/Case 24 89 0.00 0.00 0.00 6,007.50 0.00 6,007.50 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 112 290 0.00 0.00 0,00 55,243.25 1,276.44 53,966.81 2130.60 NP No Permit Scale 1 1 0.00 0.00 0.00 5.00 5.00 0.00 1 1 4.04 4.40 4.40 5.40 5.44 0.00 2130.70 BRCUC Brush Clean Up Comme 570 0 0.00 389.79 0.00 11,693.70 882.90 10,810.84 BW Brewery Waste 12 0 0.00 40.59 0.00 0.00 0.00 0.00 FB FREE BRUSH 1,522 2 0.00 169.50 0.00 0.00 0.00 0.00 L LEAVES 542 0 0.00 82.27 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 5 0 0.00 0.52 0.00 31.20 31.20 0.00 MAN MANURE 32 0 0.00 27.14 0.00 0.00 0.00 0.00 WC WOODCHIPS 1 0 0.00 0.76 0.00 22.80 0.00 22.80 2,684 2 0.00 710.57 0.00 11,747.70 914.10 10,833.60 2130.80 BRV Greenport Village Br 28 0 0.00 2236 0.00 670.80 0.00 670.80 Print Date:7/6/2020 Page 3 of 4 Material Summary Start Date: 6/112020 Stop Date: 6/30/2020 Ratecode Tickets Gaunt Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TBR TOWN BRUSH 4 0 0.00 2.78 0.00 83.40 0.00 83.40 T13RC Town Brush Clean Up 795 0 0.00 923.68 0,00 27,710.40 0.00 27,710.40 TLC Town Leaves Clean Up 1 0 0.00 0.31 0.00 0.00 0.00 0.00 828 0 0.00 349.13 0.00 28,464.60 0.00 28,464.60 2401.10 LATE CHG LATE FEE 40 0 0.00 0.00 0.00 355.69 0.00 355.69 40 0 0.00 0.00 0.00 355.69 0.00 355.69 2650.00 CAR CARDBOARD(Incoming) 21 0 0.00 2.38 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 4.48 0.00 0.00 0.00 0.00 IG Incoming Glass 2 0 0.00 4.25 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 3 0 0.00 1.42 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 8 0 0.00 41.86 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 3 0 0.00 54.52 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 12 0 0.00 130.98 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 10 0 0.00 56.10 0.00 3,927.00 0.00 3,927.00 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 13.51 0.00 405.30 0.00 405.30 REC RECYCLABLES-Incoming 45 0 0.00 5.49 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 34 0 0.00 5.55 0.00 222.00 52.80 169.20 TBB Town Big Belly 10 10 0.00 0.63 0.00 0.00 0.00 0.00 WO Waste Oil 1 0 380.00 0.00 0.00 0.00 0.00 0.00 152 10 380.00 321.17 0.00 4,554.30 52.80 4,501.50 2650.10 CPPD COMM PRIDE-OUTGOING 1 0 0.00 3.17 0.00 0.00 0.00 0.00 FM FREE MULCH-500 LBS. 890 0 0.00 591.95 0-00 0.00 0.00 0.00 OLM OLM MULCH<2000 3 0 0.00 4.51 0.00 13530 0.00 135.30 OLM. MULCH/COMPOST CU.YD. 29 0 217.00 0.00 0.00 3,255.00 450.00 2,805.00 OLMI00 OutLeaf 100-1000 Y 14 0 199.00 0.00 0.00 2,067.00 0.00 2,067.00 OLM1500 Out Leaf 1500-2000 Y 15 0 1,500.00 -266.61 0.00 12,000.00 0.00 12,000.00 OLM2 OG LEAF MULCH>2000 2 0 1.00 3.46 0.00 86.50 0.00 86.50 OLM2000 Out Leaf 2000+ 5 0 485.00 0.00 0.00 2,910.00 0.00 2,910.00 OTOPSOIL Out.Top Soil 37 0 315.00 -4.90 0.00 2,520.00 40.00 2,480.00 OWCT OUT.DBL/SCND WC<2000 4 0 0.00 2.37 0.00 71.10 71.10 0.00 OWCT2. SCR/2GRND WCHIPS CU, 132 0 1,002.00 17.68 0.00 5,010.00 100.00 4,910.00 1,132 0 3,719.00 316.27 0.00 28,054.90 661.10 27,393.80 Print Date:7/6/2020 Page 4 of 4 Material Summary Start Date: 6/1/2020 Stop Date: 6130/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 9,732 444 4,099.00 5,674.65 0.00 235,311.23 57,649.69 177,661.54