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Home My WebLink About09/2020 Z� JAMESBUNCHUCK Ile RO. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southold.ny.us Approved; Cou SEPTEMBER 2020 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.September 2019 VS.August 2020 Notes Summary Incoming Materials(tons) 2253 37.3% -32.2% Outgoing Materials(tons) 2057 27.1% -26.7% Scale Activity-Vehicle Count 8799 32.9% -28.0% Scale Revenue(including receivables) $144,602 10.5% -7.3% Non-Scale Revenue(bags,permits,etc.) $74,941 60.2% 0.1% Total Revenue $219,543 23.6% -4.9% MSW Removed to Covanta WTE Babylon Tons 1118 23.1% -6.8% Truck Count 55 31.0% -6.8% o Disposal Costs (includes trucking) $96,987 25.1% -5.4% C&D Removed to Brookhaven LIF • Tons 375 58.2% 33.5% • Truck Count 25 56.3% 19.0% • Trucking Cost $10,556 56.2% 19.0% • Tip Fee $22,500 68 0% 33.5% Total C&D Disposal charges: $33,056 64.8% 28.5% RECYCLING(tons) Single Stream 0 #DIV/O! #DIV/O! Clean Fiber(paper/CB) 108 47,9% 010% • Cans/Plastic 28 21.7% -15.2% • Glass 48 77.8% -20.0% • Clothing 12 9.1% 010% • Waste Oil 4 33.3% 010% • E-Waste 4 -33.3% -50.0% • Scrap Metal 51 59.4% 41% • Shrink Wrap 19 #DIV/01 8500% • Vehicle Batteries 0 #DIV/01 -100.0% • Tires 10 150.0% -9.1% Total 284 8.4% -1.7% (over) SEPTEMBER 2020 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.September 2019 VS.August 202 Inbound-Public • Brush Charged-Reg Price 0 -100.010 -100,0% • Brush Charged-Cleanup Discount(commercial) 490 #DIV/01 -41.2% Brush Free 220 #DIV/0I -63.1% Woodchips 7 40.0% -813% Leaves 32 45.5% -52.2% Inbound-1 own Brush-HW Maintenance 112 366.7% -52.7% Brush-Spring/Fall"Cleanup" 0 #DIV/01 -100.0% Brush-Gpt Village 24 -14.3% -27.3% Leaves-HW Maintenance 0 #DIV/01 #DIV/01 Leaves-Spring/Fall"Cleanup" 0 ttDIV/01 #DIV/O! Woodchips 0 4DIV/01 -100.0% Outbound Compost-charged 134 -50.2% 91.4% Mulch-charged 0 -100.0% -100.0% Compost-free 100 1900.0% -85.7% Mulch-free 55 2650.0% -75.4% Top Soil 85 9.0% 325.0% Community Pride 0 -100.0% ttDIV/01 TOTAL DISTRIBUTED: 374 -2.1% -638% OTHER DEC Inspections 3 Town Bag Deliveries(cases) Small 102 27.5% 1816% Medium 74 5110% 10.4% Large 103 33.8% 3,0% Print Date:12/14/2020 Page 1 of') Material Summer Start Date: 9/1/2020 Stop Date: 9/30/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR._Change 2130.00 D DEER 37 46 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 3 0 0.00 0.82 0.00 0.00 0.00 0.00 40 46 0.00 0.82 0.00 0.00 0.00 0.00 2130.09 OSDF Disposal Fee 1 0 0.00 0.00 0.00 -10.20 -10.20 0.00 OSDFBM Bag Machine 12 0 0.00 0.00 0.00 11.05 11.05 0.00 13 0 0.00 0.00 0.00 0.85 0.85 0.00 2130.10 CG Commercial Garbage- 93 0 0.00 34.48 0.00 3,187.71 242.22 2,945.49 CG I00 Comm Garbec>I00 ton 86 0 0.00 358.43 0.00 32,258.70 0.00 32,258.70 1.74 0 0.00 392.91 0.00 35,446.41 242.22 35,204.19 2130.20 CPPI-GFEE Care Pr.Grp East End 1 0 0.00 0.33 0.00 0.00 0.00 0.00 FOSL Friends of Library 8 0 0.00 1.55 0.00 124.00 124.00 0.00 G YELLOW BAGGED GARBAG 172 0 0.00 309.05 0.00 0.00 0.00 0.00 GR GRASS 158 0 0.00 3 4.5 8 0.00 4,495.40 962.00 3,533.40 LP GAS TANK 12 23 0.00 0.00 0.00 46.00 46.00 0.00 M METAL 285 0 0.00 23.68 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 55 0 0.00 1,118.11 0.00 0.00 0.00 0.00 R RUBBISH 2,057 4 0.00 170.80 0.00 22,204.00 19,385.60 2,818.40 REFA REFRIGERANTS BY CT. 61 72 0.00 4.50 0.00 1,440.00 1,320.00 120.00 T TIRES 24 0 0.00 3.63 0.00 1,306.80 784.80 522.00 2,833 99 0.00 1,666.23 0.00 29,616.20 22,622.40 6,493.80 2130.25 TGAR TOWN GARBAGE 1 0 0.00 1.07 0.00 93.63 0.00 93.63 TR TOWN RUBBISI i3 0 0.00 14.49 0.00 1,189.62 0.00 1,189.62 TT TOWN TIRES 1 0 0.00 0.08 0.00 12.80 0.00 12.80 15 0 0.00 15.64 0,00 1,296.05 0.00 1,296.05 2130.30 C CONSTRUCTION/DEMOLIT 1,363 6 0.00 355.77 0.00 42,692.40 32,312.40 10,380.00 OC&DC OUTGO.CONST-CONTRACT 25 0 0.00 374.58 0.00 0.00 0.00 0.00 1,388 6 0.00 730.35 0.00 42,692.40 32,312.40 10,380.00 Print Date:12/14/2 020 Page 2 of 3 Material Summary Start Date: 9/1/2020 Stop Date: 9/30/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.35 TC TOWN C&D 4 0 0.00 0.95 0.00 53.68 0.00 53.68 4 0 0.00 0.95 0.00 53.68 0.00 53.68 2130.40 DSWLGE Bag Machine Large 7 7 0.00 0.00 0.00 1,559.25 0.00 1,559.25 DSWMED Bag Machine Medium 10 10 0.00 0.00 0.00 3,750.00 0.00 3,750.00 DSWSMLNEW Bag Machine Small Ne 10 21 0.00 0.00 0.00 1,575.00 0.00 1,575.00 LGE CASE Large Town Bags Whol 37 103 0.00 0.00 0.00 20,64944 1,603.84 19,045.60 MED CASE Medium Town Bags Who 34 74 0.00 0.00 0.00 24,975.00 1,687.50 23,287.50 SMLNEWCASE Small YB 100/Case 31 102 0.00 0.00 0.00 6,885.00 270.00 6,615.00 129 317 0.00 0.00 0.00 59,393.69 3,561.34 55,832.35 2130.50 NPFT NO PERMIT FEE TRUCK 13 11 0.00 0.00 0.00 330.00 300.00 30.00 13 11 0.00 0.00 0.00 330.00 300.00 30.00 2130.60 NP No Permit Scale 676 678 0.00 0.00 0.00 3,390.00 3,385.00 5.00 NPF Floor No Permit 5 700 0.00 0.00 0.00 3,500.00 3,500.00 0.00 681 1,378 0.00 0.00 0.00 6,890.00 6,885.00 5.00 2130.70 BRCUC Brush Clean Up Come 548 1 0.00 489.91 0.00 14,697.30 795.90 13,901.40 BW Brewery Waste 4 0 0.00 15.13 0.00 0.00 0.00 0.00 FB FREE BRUSH 1,826 5 0.00 220.19 0.00 0.00 0.00 0.00 L LEAVES 378 1 0.00 31.93 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 2 0 0.00 0.55 0.00 33,00 33.00 0.00 MAN MANURE 23 0 0.00 20.93 0.00 0.00 0.00 0.00 WC WOODCHIPS 4 0 0.00 6.77 0.00 203.10 0.00 203.10 2,785 7 0.00 785.41 0.00 14,933.40 828.90 14,104.50 2130.50 BRV Greenport Village Br 31 0 0.00 24.11 0.00 723.30 0.00 723.30 TBR TOWN BRUSH 92 0 0.00 112.22 0.00 3,366.60 0.00 3,366.60 TWC TOWN INCOMING WC 1 0 0.00 0.27 0.00 0.00 0.00 0.00 124 0 0.00 136.60 0.00 4,08990 0.00 4,089.90 2401.10 Print Date:1211412020 Page 3 of 3 Material Summary Start Date: 9/1/2020 Stop Date: 9/30/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change LATE CHG LATE FEE 48 0 0.00 0.00 0.00 232.66 0.00 232.66 48 0 0.00 0.00 0.00 232.66 0.00 232.66 2590.20 20CAR2 2020 Carter Lic 2nd I 1 0.00 0.00 0.00 60.00 60.00 0.00 1 1 0.00 0.00 0.00 60.00 60.00 0.00 2650.00 CAR CARDBOARD(Incoming) 16 0 0.00 1.62 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 4.42 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 8 0 0.00 12.40 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 7 0 0.00 27.70 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 3 0 0.00 48.17 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 13 0 0.00 108.34 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PIS 9 0 0.00 50.61 0.00 3,889.30 0.00 3,889.30 OSWUCS Out. Shrink Wrap UCS 2 0 0.00 19.09 0.00 0.00 0.00 0.00 OTIR OUTGO.TIRES 1 0 0.00 9.86 0.00 0.00 0.00 0.00 REC R1CYCLABLES-Incoming 72 0 0.00 15.73 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 3 0 0.00 0.11 0.00 4.40 2.40 2.00 TBB Town Big Belly 8 8 0.00 1.02 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,0330.00 0.00 0.00 0.00 0.00 0.00 147 8 1,030.00 299.07 0.00 3,893.70 2.40 3,891.30 2650.10 FM FREE MULCH-500 LBS. 347 0 0.00 154.89 0.00 0.00 0.00 0.00 OLM. MULCH/COMPOST CU.YD. 17 0 93.00 -4.97 0.00 1,395.00 195.00 1,200.00 OLMI00 OutLeaf 100-1000 Y 12 0 173.00 0.00 0.00 2,249.00 0.00 2,249.00 OLM2 OG LEAF MULCH>2000 1 0 0.00 2.52 0.00 63.00 63.00 0.00 OTOPSOIL Out.Top Soil 22 0 170.00 0.00 0.00 1,360.00 0.00 1,360.00 399 0 436.00 152.44 0.00 5,067.00 258.00 4,809.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 8,799 1,873 1,466.00 4,180.42 0.00 203,995.94 67,073.51 136,922.43