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HomeMy WebLinkAbout05/2020 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax:(631)734-7976 COUN11, dsw@town.southo1d.ny.us Approved: MAY 2020 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.May 2014 VS.April 2020 Notes Summary Incoming Materials(tons) 2281 2.1% 7,1% Outgoing Materials(tons) 3511 12.8% 33.1% Scale Activity-Vehicle Count 10348 21,4% 15.8% Scale Revenue(including receivables) $158,542 -10.1% 66,6% Non-Scale Revenue(bags, permits,etc.) $58,562 12.4% 1.5% Total Revenue $217,104 -4.9% 42,0% MSW Removed to Covanta WTE Babylon Tons 903 610% 114% Truck Count 50 28.2% 817% Disposal Costs (includes trucking) $77,116 8.2% 13.4% C&D Removed to Brookhaven LIF Tons 342 15.9% 73.6% Truck Count 22 37,5% 83.3% Trucking Cost $9,289 37.5% 83.3% Tip Fee $19,323 15.9% 73.6% Total C&D Disposal charges: $28,612 22.1% 76.6% RECYCLING Itons), Single Stream 0 #DIV/01 #DIV/01 Clean Fiber(paper/CB) 102 14.6% 21.4% Cans/Plastic 34 70.0% 25.9% Glass 47 80.8% 6.8% Clothing 0 -100.0% -100.0% Waste Oil 0 -10010% ttDIV/01 E-Waste 4 33.3% -20,0% Scrap Metal 41 28.1% 13.9% o Shrink Wrap 12 -14.3% -36.8% Vehicle Batteries 2 gmv/o! #DIV/O! Tires 4 #DI:V/01 -55.6% Total 246 21.2% 8.4% (over) MAY 2020 MONTHLY REPORT p. 2 COMPOST SITE VS.May 2019 VS.April 2020 Inbound-Public Brush Charged-Reg Price 1 -99.7% -95,2% Brush Charged-Cleanup Discount(commercial) 343 #DIV/01 62.6% Brush Free 277 27600.0% -40.9% Woodchips 1 -919% -75.0% Leaves 231 10.0% -48,3% Inbound-Town Brush-HW Maintenance 40 185.7% 471.4% Brush-Spring/Fall"Cleanup" 3 -99.3% #DIV/01 Brush-Gpt Village 40 5663% -4.8% Leaves-HW Maintenance 11 -21.4% #DIV/01 Leaves-Spring/Fail"Cleanup" 0 -100.0% #DIV/0! Woodchips 0 -100.0% #DIV/O! Outbound Compost-charged 681 -25.2% 542.5% Mulch-charged 605 -22.7% 51.3% Compost-free 400 1639.1% -20.0% Mulch-free 315 687.5% -7.1% Top Soil 150 -17.6% 188.5% Community Pride 10 -50.0% #DIV/01 TOTAL DISTRIBUTED: 2161 10.3% 54.7% OTHER • DEC Inspections 1 ° Town Bag Deliveries(cases) Small 65 -3.0% -19.8% Medium 56 -5.1% -11.1% Large 92 7.0% 0.0% D rint Date:7/6/2020 Pagel of 3 Material Summary Start Date: 5/1/2020 Stop Date: 5/31/2020 Ratceodc Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change MAR Marine Animal I 1 0.00 0.00 0.00 0.00 0.00 0.00 OSHC Out Clam Shell 1 0 0.00 1.90 0.00 0.00 0.00 0.00 2 1 0.00 1.90 0.00 0.00 0.00 0.00 2130.00 D DEER 6 6 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 0.28 0.00 0.00 0.00 0.00 TRUCK. TRUCK WEIGHT 3 0 0.00 25.24 0.00 0.00 0.00 0.00 11 6 0.00 25.52 0.00 0.00 0.00 0.00 2130.09 OSDF a-/-Disposal Fee 2 0 0.00 0.00 0.00 1.50 1.50 0.00 OSDFBM /-Bag Machine 5 0 0.00 0.00 0.00 -33.73 -33.73 0.00 7 0 0.00 0.00 0.00 -32.23 -32.23 0.00 2930.10 CG Commercial Garbage- 110 0 0.00 92.73 0.00 8,572.92 713.71 7,859.21 CG 100 Comm Garbge>I 00 ton 54 0 0.00 201.48 0.00 18,13320 0.00 18,133.20 164 ' 0 0.00 294.21 0.00 26,706.1.2 713.71 25,992.41 2130.20 FOSL Friends of Library 1 0 0.00 0.06 0.00 4.80 4.80 0.00 G YELLOW BAGGED GARBAG 133 0 0.00 227.42 0.00 0.00 0.00 0.00 GR GRASS 178 1 0.00 45.55 0.00 5,92.1.50 1,849.90 4,071-60 LP GAS TANK 8 15 0.00 0.00 0.00 30.00 30.00 0.00 M METAL 365 1 0.00 35.84 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 50 0 0.00 403.43 0.00 0.00 0.00 0.00 R RUBBISH 2,233 2 0,00 141.80 0.00 24,934.00 21,992.10 2,941.90 REFA REFRIGERANTS BY CT. 53 62 0.00 0.00 0.00 1,240.00 1,140.00 100.00 T TIRES 34 0 0.00 3.79 0.00 1,364.40 1,105.20 259.20 3,055 81 0.00 1,407.89 0.00 33,494.70 26,122.00 7,372.70 2130.25 TR TOWN RUBBISH 18 0 0.00 13.49 0.00 1,107.53 0.00 1,107.53 TT TOWN TIRES 2 0 0.00 0.22 0.00 35.20 0.00 3520 20 0 0.00 13.71 0.00 1,142.73 0.00 1,142.73 2130.30 Print Date_7/612020 Page 2 of Material Summary Mart Date: 5/1/2020 Stop Date: 5/31/2020 Ratecode Tickets Count "Volume Inbound wt Outbound wt Net Sales Receipts AR Change C CONSTRUCTION/DEMOLIT 1,719 2 0.04 408.44 0.00 49,012.80 34,897.20 14,115.60 OC&DC OUTGO.CONST-CONTRACT 22 0 0.00 341.66 0.44 0.00 0.00 0.00 1,741 2 0.00 750.10 4.00 49,012.80 34,897.20 14,115.60 2130.35 TC TOWN C&D 1 0 0.00 0.20 0.04 11.30 0.00 11.30 1 0 0.00 0.20 0.00 11.30 0.00 11.30 2130.40 DSWLGE Bag Machine Large 14 14 0.00 0.00 0.00 3,118.50 0.00 3,118.50 DSWMED Bag Machine Medium 12 12 0.00 0.00 0.00 4,504.00 0.00 4,540.00 DSWSMLNEW Bag Machine Small Ne 10 19 0.00 0.00 0.00 1,425.00 0.00 1,425.00 LGE CASE Large Town Bags Whoa 35 92 0.00 0.00 0.00 18,444.16 1,403.36 17,040.80 MED CASE Medium Town Bags Who 36 56 0.00 0.00 0.00 18,900.00 1,350.00 17,550.00 SMLNEWCASE Small YB I OO/Case 22 65 0.00 0.00 0.00 4,.387.50 0.00 4,387.50 129 258 0.00 0.00 0.00 50,775.16 2,753.36 48,021.80 2130.70 BR BRUSH 2 0 0.00 1.08 0.00 64.80 0.00 64.80 BRCUC Brush Glean Up Comme 405 0 0-00 342.76 0.00 10,282.80 818.10 9,464.70 BW Brewery Waste 7 0 0.00 23.51 0.00 0.00 0.00 0.00 CT CHRISTMAS TREE 1 0 0.00 0.02 0.00 0.00 0.00 0.00 FB FREE BRUSH 1,889 4 0.00 276.59 0.00 0.00 0.00 0.00 L LEAVES 901 1 0.00 230.60 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 26 0 0.00 23.24 0.00 1,394.40 457.20 937.20 MAN MANURE 29 0 0.00 37.01 0.00 0.00 0.00 0.00 WC WOODCHIPS 1 0 0.00 0.63 0.00 18.90 0.00 18.90 3,261 5 0.00 935.44 0.00 11,760.90 1,275.30 10,485.60 2130.80 BRV Greenport Village Br 31 0 0.00 40.39 0.00 1,211.70 0.00 1,211.70 TBR TOWN BRUSH 21 0 0.00 47.90 0.00 1,437.00 0.40 1,437.00 TBRC Town Brush Clean Up 1 0 0.00 2.68 0.00 80.40 0.00 80.40 TL TOWN LEAVES 4 0 0.00 10.89 0.00 0.00 0.00 0.00 57 0 0.00 101.86 0.00 2,72910 0.00 2,729,10 2401.10 LATE CHG LATE FEE 34 0 0.00 0.00 0.00 90.11 0.00 90.11 7Print Date:7/61'2020 Page 3 of 3 Material Summary Start Date: 5/112020 Stop Date: 5131/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 34 0 0.00 0.00 0.00 90.11 0.00 90.11 2650.00 CAR CARDBOARD(Incoming) 21 0 0.00 1.84 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 3.55 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 2.32 0.00 649.60 649.60 0.00 OCP OUTGO.MXD CANS(PLAST 6 0 0.00 33.78 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 3 0 0.00 47.40 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER I1 0 0.00 102.23 0.00 -429.88 0.00 -429.88 OMPK Outgoing Metal PK 7 0 0.00 40.51 0.00 2,835.70 0.00 2,835.70 REC RECYCLABLES-Incoming 45 0 0.00 7.97 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 69 0 0.00 12.31 0.00 492.40 114.00 378.40 TBB Town Big Belly 5 5 0.00 0.41 0.00 0.00 0.00 0.00 170 5 0.00 252.32 0.00 3,547.82 763.60 2,784.22 2650.'10 CPPD COMM PRIDE-OUTGOING 4 0 0.00 9.54 0.00 0,00 0.00 0.00 FM FREE MULCH-500 LBS. 1,340 2 0.00 715.35 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 4 0 0.00 1.21 0.00 36.30 0.60 35.70 OLM. MULCH/COMPOST CU.YD. 45 0 262.00 0.00 0.00 3,930.00 150.00 3,780.00 OLM100 Outea 100-1000 Y 44 0 1,09.5.00 0.00 0.00 14,235.00 0.00 14,235.00 OLM2 OG LEAF MULCH>2000 4 0 0.00 7.33 0.00 183.25 0.00 183.25 OTOPSOIL Out.Tap Soil 32 0 300.00 -11.09 0.00 2,400.00 320.00 2,080.00 OWC. SINGLE GROUND WC,'YD 1 0 5.00 0.00 0.00 25.00 0.00 25.00 OWCT OUT.DBL/SCND WC<2000 5 0 0.00 2.13 0.00 6.3,90 0.00 63.90 OWCT2 Out Woodchips>2000 2 0 0.00 3.19 0.00 79.75 0.00 79.75 OWCT2. SCR/2GRND WCHIPS CU. 213 0 1,825.00 -5.17 0.00 9,125,00 100.00 9,025.00 1,694 2 3,487.00 722.49 0.00 30,078.20 570.60 29,507.60 TOOK BACK DEBRIS DND DID NOT DUMP 2 0 0.00 0.00 0.00 0.00 0.00 0.00 2 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 10,348 360 3,487.00 4,505.64 0.00 209,316.71 67,063.54 142,253.17