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HomeMy WebLinkAbout08/2020 JAMESBUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631)734-7976 dsw@town.sout;ho1d.ny.us Approved: com AUGUST 2020 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION COMPOST SITE ACTIVITY VS.August 2019 V5.July 202 Notes Summary Incoming Materials(tons) 3324 74.6% 67.3% Outgoing Materials(tons) 2808 43.1% -19.0% Scale Activity-Vehicle Count 12213 66.6% 52.6% Scale Revenue(including receivables) $155,931 5.6% 51.2% Non-Scale Revenue(bags,permits,etc.) $74,853 -5.5% -25,2% Total Revenue $230,784 1.7% 116% MISW Removed to Covanta WTE Babylon Tons 1200 -0.2% 4.0% Truck Count 59 15.7% 3.5% Disposal Costs (includes trucking) $102,480 -0.2% 4.0% C&D Removed to Brookhaven LIF Tons 281 10.2% -23.0% Truck Count 21 31.3% -12.5% Trucking Cost $8,867 31.2% -12.5% Tip Fee $16,86o 17,0% -23,0% Total C&D Disposal charges: $25,727 21.6% -19.7% RECYCLING(tons) Single Stream 0 tIDIV/01 #DIV/O! Clean Fiber(paper/CB) 108 9.1% -15,6% Cans/Plastic 33 10.0% -13.2% Glass 60 5.3% -22.1% Clothing 12 911% 0.0% Waste Oil 4 -20.0% -69.2% E-Waste 8 33.3% 6010% • Scrap Metal 49 6,5% 32.4% • Shrink Wrap 2 10010% -83.3% • Vehicle Batteries 2 0.0% #DIV/O! • Tires 11 120,0% 010% Total 289 10.3% -13.2% (over) AUGUST 2020 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.August 2019 VS.July 202 Inbound-Public • Brush Charged-Reg Price 4 -99.2% 010% • Brush Charged-Cleanup Discount(commercial) 834 #DIV/O! 189.6% a Brush Free 597 #DIV/01! 345,5% • Woodchips 42 -34.4% 4100.0% • Leaves 67 71,8% 363% Inbound-Town Brush-HW Maintenance 237 4643% 7800,0% Brush-Spring/Fal:l"Cleanup" 89 ttDIV/01 -19.8% Brush-Gpt Village 33 50.0% 94.1% Leaves-HW Maintenance 0 HDIV/01 #DIV/01 Leaves-Spring/Fall"Cleanup" 0 #DIV/01 #DIV/01 Woodchips 3 HDW/01 0.0% Outbound Compost-charged 70 -67,9% -93.7% Mulch-charged 18 -28.0% -83.6% Compost-free 700 13900.0% 460.0% Mulch-free 224 11100.0% 348.0% Top Soil 20 -73.3% -74.4% Community Pride 0 _100.0% -10010% TOTAL DISTRIBUTED: 1032 213,7% -30.5% OTHER • DEC Inspections 3 • Town Bag Deliveries(cases) Small 86 -17.3% -4.4% Medium 67 -19.3% -17.3% Large 100 -18.0% -33.8% i Print Date:9/23/2020 ! Page 1 of 3 � I Material Summary Start Date: 8/l/2020 Stop Date: 8/3112020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2'130.00 D DEER 19 19 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 0.27 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 6 0 0.00 51.22 0.00 0.00 0.00 0.00 27 19 0.00 51.49 0.00 0.00 0.00 0.00 2130.09 OSDF +(-Disposal Fee 2 0 0.00 0.00 0.00 -9.60 -9.60 0.00 OSDFBM +/-Bag Machine 24 0 0.00 0.00 0.00 202.85 202.85 0.00 26 0 0.00 0.00 0.00 193.25 193.25 0.00 2130.10 CG Commercial Garbage- 107 0 0.00 76.33 0.00 7,056.71 250.54 6,806.17 CGI00 Comm Garbge>I00 ton 81 0 0.00 409.18 0.00 36,826.20 0.00 36,826.20 188 0 0.00 485.51 0.00 43,882.91 250.54 43,632.37 2130.20 FOSL Friends of Library 8 0 0.00 0.78 0.00 62.40 62.40 0.00 G YELLOW BAGGED GARBAG 158 0 0.00 297.45 0.00 0.00 0.00 0.00 GR GRASS 1431 0 0.00 33.16 0.00 4,310.80 751.40 3,559.40 LP GAS TANK 17 24 0.00 1.79 0.00 48.00 44.00 4.00 M METAL 327 0 0.00 28.79 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 59 0 0.00 1,199.85 0.00 0.00 0.00 0.00 R RUBBISH 2,279 4 0.00 179.39 0.00 23,320.70 20,172.10 37148.60 REFA REFRIGERANTS BY CT. 81 92 0.00 2.66 0.00 1,840.00 1,740.00 100.00 T TIRES 34 0 0.00 5.44 0.00 1,958.40 1,101.60 856.80 3,105 120 0.00 1,749.81 0.00 31,540.30 23,871.50 7,668.80 2130.25 TGAR TOWN GARBAGE 1 0 0.00 1.84 0.00 161.00 0.00 161.00 TR TOWN RUBBISH 19 0 0.00 13.80 0.00 1,132.98 0.00 1,132.98 TT TOWN TIRES 1 0 0.00 0.04 0.00 6.40 0.00 6.40 TVAC Town Vacuum Liquid 2 0 0.00 330 0.00 0.00 0.00 0.00 23 0 0.00 18.98 0.00 1,300.38 0.00 1,300.38 2130.30 C CONSTRUCTION/DEMOLIT 1,357 2 0.00 301.0;3 0.00 36,123.60 29,431.20 6,692.40 OC&IAC OUTGO.CONST-CONTRACT 21 0 0.00 280.66 0.00 0.00 0.00 0.00 ! Print Date:9/23/2.020 Page 2 of 3 Material Summary Start Date: 8/1/2020 Stop Date: 8/31/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 1,378 2 0.00 581.69 0.00 36,123.60 29,431.20 6,692.40 2130.35 TC TOWN C&D 1 0 0.00 0.27 0.00 15.26 0.00 15.26 1 0 0.00 0.27 0.00 15.26 0.00 15.26 2130.40 DSWLGE Bag Machine Large 16 18 0.00 0.00 0.00 4,009.50 0.00 4,009.50 DSWMED Bag Machine Medium 14 17 0.00 0.00 0.00 6,375.00 0.00 6,375.00 DSWSMLNEW Bag Machine Small Ne 13 22 0.00 0.00 0.00 1,650.00 0.00 1;650.00 LGE CASE Large Town Bags Whol 31 100 0.00 0.00 0.00 20,048.00 1,202.88 18,845.12 MEI)CASE Medium Town Bags Who 30 67 0.00 0.00 0.00 22,612.50 1,012.50 21,600.00 RLGE Resident Large Bags 1 3 0.00 0.00 0.00 6.75 6.75 0.00 RMED Resident Medium Bags 1 5 0.00 0.00 0.00 7.50 7.50 0.00 SMLNEWCASE Small YB 100/Case 25 86 0.00 0.00 0.00 5,805.00 135.00 5,670.00 131 318 0.00 0.00 0.00 60,514.25 2,364.63 58,149.62 2130.70 BRCUC Brush Clean Up Comme 1,122 1 0.00 833.96 0.00 25,018.80 1,798.80 23,220.00 BW Brewery Waste 4 0 0.00 15.13 0.00 0.00 0.00 0.00 FB FREE BRUSH 4,337 6 0.00 596.55 0.00 0.00 0.00 0.00 L LEAVES 777 0 0.00 66.68 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 3 0 0.00 3.66 0.00 219.60 9.00 210.60 MAN MANURE 30 1 0.00 29.27 0.00 0.00 0.00 0.00 WC WOODCHIPS 8 0 0.00 11.15 0.00 334.50 0.00 33450 WCF Free Woodchips 2 0 0.00 30.93 0.00 0.00 0.00 0.00 6,283 8 0.00 1,587.33 0.00 25,572.90 1,807.80 23,76510 2130.80 BRV Greenport Village Br 48 0 0.00 33.30 0.00 999.00 0.00 999.00 TBR TOWN BRUSH 252 0 0.00 236.60 0.00 7,098.00 0.00 7,098.00 TBRC Town Brush Clean Up 89 0 0.00 88.57 0.00 2,657.10 0.00 2,657.10 TL TOWN LEAVES 2 0 0.00 0.05 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 3 0 0.00 3.24 0.00 0.00 0.00 0.00 394 0 0.00 361.76 0.00 1;0,754.10 0.00 10,754.10 2401.10 LATE CHG LATE FEE 37 0 0.00 0.00 0.00 196.81 -3.75 200.56 Print Date:9/23/2020 Page 3 of 3 Material Summary Start Date: 8/1/2020 Stop Date: 8/31/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 37 0 0.00 0.00 0.00 196.81 -3.75 200.56 2590.20 20CAR2 2020 Carter Lic 2nd 1 2 0.00 0.00 0.00 120.00 0.00 120.00 1 2 0.00 0.00 0.00 120.00 0.00 120.00 2650.00 CAR CARDBOARD(Incoming) I1 0 0.00 1.02 0.00 0.00 0.00 0.00 EWST E-Waste 3 0 0.00 7.99 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 2-14 0.00 428.00 428.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 11.52 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 8 0 0.00 32.76 0.00 0-00 0.00 0.00 OG OOUTGOING GLASS 4 0 0.00 60.06 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 10 0 0.00 108.17 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 9 0 0.00 48.77 0.00 3,413.90 0.00 3,4131.90 REC RECYCLABLES-Incoming 84 0 0.00 15.07 0.00 0.00 0-00 0.00 SW Inbound Shrink Wrap 4 0 0.00 1.81 0.00 72.40 72.40 0.00 TBB Town Big Belly 12 13 2.00 1.44 0.00 0-00 0.00 0.00 wo Waste Oil 3 0 970.00 0.00 0.00 0.00 0.00 0.00 158 13 972.00 290.75 0.00 3,914.30 500.40 3,413.90 2650.10 FM FREE MULCH-500 LBS. 434 1 100.00 924.45 0-00 0.00 0.00 0.00 OLM OLM MULCH<2000 2 0 1.00 3.3)9 0.00 101.70 0.00 101.70 OLM. MULC14/COMPOST CU.YD. 5 0 25.00 -4.70 0.00 375.00 0.00 375.00 OLM100 OutLeaf 100-1000 Y 5 0 110.00 0.00 0.00 1,430.00 0.00 1,430.00 OTOPSOIL Out.Top Soil 4 0 20.00 0.00 0.00 160.00 0.00 160.00 OWCT2, SCR/2GRND WCHIPS CU. 8 0 50.00 0.00 0.00 250.00 0.00 250.00 458 1 306.00 923.14 0.00 2,316.70 0.00 2,316.70 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 12,213 483 1,278.00 6,050.73 0.00 216,444.76 58,415.57 158,029.19