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HomeMy WebLinkAbout11/2020 oo JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax:(631) 734-7976 f), � . .... dsw@town.southold.ny,us Approved: Z" NOVEMBER 2020 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATIONZCOMPOST SITE ACTIVITY VS.November 2019 VS.October 2020 Notes Surninary Incoming Materials(tons) 3520 4.3% 69.9% Outgoing Materials(tons) 1740 30.4% -15.3% Scale Activity-Vehicle Count 11741 11.5% 40.5% Scale Revenue(including receivables) $119,087 23.3% -11.9% Non-Scale Revenue(bags,permits,etc.) $47,652 26.8% -17.1% Total Revenue $166,739 24.3% -13.5% MSW Removed to Covanta WTE Babylon • Tons 870 32.8% -16.6% • Truck Count 44 22.2% -15.4% Disposal Costs (includes trucking) $75,473 34.9% -16.6% C&D Removed to Brookhaven LF Tons 273 16.7% -23.1% Truck Count 18 20.0% -14.3% Trucking Cost $7,600 20.0% -14.3% Tip Fee $16,380 23.9% -23.1% Total C&D Disposal charges. $23,980 22.6% -20.5% RECYCLING hos) • Single Stream 0 #DIV/M #DIV/01 • Clean Fiber(paper/CB) 96 35.2% 1.1% • Cans/Plastic 27 50.0% 22.7% • Glass 37 164.3% 42.3% • Clothing 9 _10.0% -25.0% • Waste Oil 4 -20.0% 0.0% • E-Waste 5 150.0% 0.0% • Scrap,Metal 60 76.5% 39.5% Shrink Wrap 0 #DIV/O! 4DIV/0! Vehicle Batteries 2 #DIV/01 0�0% Tires 4 -20.0% -55.6% Total 244 53.5% 11.9% (over) NOVEMBER 2020 MONTHLY REPORT p. 2 COMPOST SITE tons VS, November 2019 VS.October 2020 Inbound-Public Brush Charged-Reg Price 0 #DlV/0l #DIV/01 • Brush Charged-Cleanup Discount(commercial) 476 -14% 16.4% • Brush Free 245 24.4% 24.4% • Woodchips 10 -84,1% 150.0% • Leaves 1554 -16.1% 1750.0% Inbound-Town Brush-HW Maintenance 43 10.3% -53.3% Brush-Spring/Fall"Cleanup" 0 #DIV/01! #DIV/01 Brush-Gpt Village 38 -22.4% 46.2% Leaves-HW Maintenance 0 -100.0% NDIV/01 Leaves-Spring/Fall"Cleanuo" 13 -56.7% #DIV/01 Woodchips 1 #DIV/01 #DIV/01 Outbound Compost-charged 60 -61.3% 9A% Mulch-charged 0 -100.0% #DIV/01 o Compost-free 66 725.0% -67.0% Mulch-free 132 842.9% 17.9% Top Soil 35 133,3% -75.7% Community Pride 29 #DIV/O! #DIV/01 TOTAL DISTRIBUTED: 322 31.4% -37,0% OTHER DEC Inspections 2 Town Bag Deliveries(cases) Small 58 -1.7% -34.1% Medium 58 28.9% 1.8% Large 78 14.7% -19.6% "Print Date:12/14/2020 Pagel of 4 Material Summary StartDate. 11/1/2020 Stop Date: 11/30/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change RK Road Kill 1 1 0.00 0.00 0.00 0.00 0.00 0.00 1 1 0.00 0.00 0.00 0.00 0.00 0.00 2'130.00 D DEER 67 85 0.00 0.00 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 8 0 0.00 84.84 0.00 0.00 0.00 0.00 75 85 0.00 84.84 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 0.30 0,30 0.00 OSDFBM +/-Bag Machine 12 0 0.00 0.00 0.00 0.70 0.70 0.00 14 0 0.00 0.00 0.00 1.00 1.00 0.00 2130.10 CG Commercial Garbage- 75 0 0.00 26.20 0.00 2,422.19 156.24 2,265.95 CGI00 Comm Garbge>I 00 ton 61 0 0.00 301.76 0.00 27,158.40 0.00 27,158.40 136 0 0.00 327.96 0.00 29,580.59 156.24 29,424.35 2130.20 FOSL Friends of Library 3 0 0.00 0.65 0.00 52.00 52.00 0.00 G YELLOW BAGGED GARBAG 107 0 0.00 211.94 0,00 0.00 0.00 0.00 GR GRASS 27 0 0.00 3.54 0.00 460.20 195.00 265.20 LP GAS TANK 8 14 0.00 0.00 0.00 28.00 24.00 4.00 M METAL 291 1 0.00 28.25 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 44 0 0.00 869.71 0.00 0.00 0.00 0.00 R RUBBISH 1,859 5 0.00 156.76 0,00 20,378.80 16,753.10 3,625.70 REFA REFRIGERANTS BY CT. 50 64 0.00 2.57 0.00 1,280.00 1,040.00 240.00 T TIRES 28 0 0.00 3.36 0.00 1,209.60 812.80 316.80 2,417 84 0.00 1,276.78 0.00 23,408.60 18,956.90 4,451.70 2130.25 TR TOWN RUBBISH 20 0 0.00 15.72 0.00 1,290.62 0.00 1,290.62 TT TOWN TIRES 2 0 0.00 0.14 0.00 22.40 0.00 22.40 TVAC Town Vacuum Liquid 12 0 0.00 37.41 0.00 0.00 0.00 0.00 34 0 0.00 53.27 0.00 1,313.02 0.00 1,313.02 2130.30 C CONST'RUCTION/DEMOLIT 1,153 0 0.00 277.21 0.00 33,265.20 24,573.60 8,691.60 Print Date:12/14/2020 Page 2 of 4 Material Summary Start Date: 11!1/2020 Stop Date: 11130/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change OC&DC OUTGO.CONST-CONTRACT 18 0 0.00 272.76 0.00 0.00 0.00 0.00 1,171 0 0.00 549.97 0.00 33,265.20 24,573.60 8,691.60 2130.35 TC TOWN C&D 2 0 0.00 0.09 0.00 5.09 0.00 5.09 2 0 0.00 0.09 0.00 5.09 0.00 5.09 2130,40 DSWLGE Bag Machine Large 5 5 0.00 0.00 0.00 1,113.75 0.00 1,113.75 DSWMED Bag Machine Medium 7 7 0.00 0.00 0.00 2,625.00 0.00 2,625.00 DSWSMLNEW Bag Machine Small Ne 6 16 0.00 0.00 0.00 1,200.00 0.00 1,200.00 LGE CASE Large Town Bags Who] 29 78 0.00 0.00 0.00 15,6. 7.44 1,804.32 13,833.12 MED CASE Medium Town Bags Who 27 58 0.00 0.00 0.00 19,575.00 2,025.00 17,550.00 SMLNEWCASE Small YB 100/Case 22 58 0.00 0.00 0.00 3,915.00 202.50 3,712.50 96 222 0.00 0.00 0.00 44,066.19 4,031.82 40,034.37 2130.50 NPFT NO PERMIT FEE TRUCK 48 48 0.00 0.00 0.00 1,440.00 1,440.00 0.00 48 48 0.00 0.00 0.00 1,440.00 1,440.00 0.00 2130.60 NP No Permit Scale 742 753 0.00 0.00 0.00 3,765.00 3,760.00 5.00 NPF Floor No Permit 4 200 0.00 0.00 0.00 1,000.00 1,000.00 0.00 NPR NO PERMIT VOID 2 2 0.00 0.00 0.00 0.00 0.00 0.00 748 955 0.00 0.00 0.00 4,765.00 4,760.00 5.00 2130.70 BRCUC Brush Clean Up Comme 602 0 0.00 476.22 0.00 14,286.60 1,211.70 13,074.90 BW Brewery Waste 3 0 0.00 10.75 0.00 322.50 0.00 322.50 FB FREE BRUSH 11518 3 0.00 244.84 0.00 0.00 0.00 0.00 L LEAVES 4,391 2 0.00 1,554.42 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 4 0 0.00 5.64 0.00 338.40 45.60 292.80 MAN MANURE 28 0 0.00 35.14 0.00 0.00 0.00 0.00 WC WOODCHIPS 3 0 0.00 9.80 0.00 294.00 206.10 87.90 6,549 5 0.00 2,336.81 0.00 15,241.50 1,463.40 13,778.10 2130.80 BRV Greenport Village Br 30 0 0.00 37.57 0.00 1,039.20 0.00 1,039.20 TBR TOWN BRUSH 56 0 0.00 42.85 0.00 1,285.50 0.00 1,285.50 "Print Date:12/14/2020 Page 3 of 4 Material Summary Start Bate: 1111/2020 Stop Date: 11/30/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TL TOWN LEAVES 14 0 0.00 13.85 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 3 0 0.00 12.51 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 1 0 0.00 1.02 0.00 0.00 0.00 0.00 104 0 0.00 107.80 0.00 2,324.70 0.00 2,324.70 2401.10 LATE CHG LATE FEE 46 0 0.00 0.00 0.00 278.15 0.00 278.15 46 0 0.00 0.00 0.00 278.15 0.00 278.15 2550.00 CAR CARDBOARD(Incoming) 10 0 0.00 1.45 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 5.36 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 1.69 0.00 338.00 338.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 8.66 0.00 0.00 0,00 0.00 OCP OUTGO.MXD CANS/PLAST 5 0 0.00 26.58 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 1 0 0.00 37.31 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 12 0 0.00 96.21 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 8 0 0.00 60.00 0.00 4,800.00 0.00 4,800.00 REC RECYCLABLES-Incoming 49 0 0.00 6.92 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 5 . 0 0.00 0.41 0.00 16.40 16.40 0.00 TBB Town Big Belly 5 5 2.00 0.49 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,180.00 0.00 0.00 0.00 0.00 0.00 111 5 1,182.00 245.08 0.00 5,154.40 354.40 4,800.00 2550.10 CPPD COMM PRIDE-OUTGOING 2 0 0.00 28.95 0.00 0.00 0.00 0.00 FM FREE MULCH-500 LBS. 157 0 0.00 198.71 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 2 0 0.00 0.97 0.00 29.10 0.00 29.10 OLM. MULCH/COMPOST CU.YD. 8 0 52.00 -4.95 0.00 780.00 510.00 270.00 OLMI00 OutLeaf 100-1000 Y 4 0 70.00 0.00 0.00 910.00 130.00 780.00 OTOPSOIL Out.Top Soil 14 0 70.00 -3.56 0.00 560.00 80.00 480.00 187 0 192.00 220.12 4.00 2,279.10 720.00 1,559.10 A.1255.30 ISF Insufficient Funds 2 1 0.00 0.00 0.00 30.00 20.00 10.00 2 1 0.00 0.00 0.00 30.00 20.00 10.00 Print Date:12/14/2020 Page 4 o€4 Material Summary start Date: 11/1/2020 stop Date: 11/330/2020 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 ARChangeTotal 11,741 1,406 1,374.00 5,202.72 0.00 163,152.54 56,477.36 106,675.18