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HomeMy WebLinkAbout10/2020 X/1 ;9e, JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southo1d.ny.us COU Approved- 14Z V/ f OCTOBER 2020 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS,October 2019 VS,September 2020 Notes Summary 0 Incoming Materials(tons) 2072 1.2% -8.0% Outgoing Materials(tons) 2055 46.4% -0.1% Scale Activity-Vehicle Count 8356 1219% -5.0% Scale Revenue(including receivables) $135,203 14.7% -6.5% Non-Scale Revenue(bags,permits,etc.) $57,474 45.8% -23.3% Total Revenue $192,677 22.5% -12.2% IVISW Removed to Covanta WTE Babylon Tons 1043 214% -6.7% Truck Count 52 20.9% -5.5% Disposal Costs (includes trucking) $90,480 25.4% -6.7% C&D Removed to Brookhaven LIF Tons 355 24.6% -53% Truck Count 21 215% -16.0% Trucking Cost $8,867 23,5% -16.0% Tip Fee $21,300 32.3% -5.3% Total C&D Disposal charges: $30,167 29.6% -8.7% RECYCLING Itons) Single Stream 0 #DIV/01 #DIV/OI Clean Fiber(paper/CB) 95 -5.0% -12.0% Cans/Plastic 22 -83% -21.4% Glass 26 -42.2% -45.8% Clothing 12 911% 010% Waste Oil 4 -20.0% 0.0% E-Waste 5 0.0% 25.0% Scrap Metal 43 265% -15.7% Shrink Wrap 0 #DIV/01 -100.0% Vehicle Batteries 2 #DIV/01 ttDIV/01 Tires 9 80.0% -10.0% Total 218 -4.8% -23.2% (over) OCTOBER 2Q20 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.October 2019 VS,September 2020 Inbound-Public Brush Charged-Reg Price 0 -10010% -100.0% Brush Charged-Cleanup Discount(commercial) 409 46.1% -16.5% Brush Free 197 65.5% -10.5% Woodchips 4 -94.2% -42.9% Leaves 84 -59.8% 162.5% Inbound-Town • Brush-HW Maintenance 92 -25.2% -17.9% • Brush-Spring/Fall"Cleanup" 0 4DIV/01 #DIV/O! • Brush-Gpt Village 26 -53.6% 8.3% • Leaves-HW Maintenance 0 .100.0% #DIV/01 • Leaves-Spring/Fall"Cleandp" 0 HDIV/01 9DIV/0! • Woodchips 0 -100.0% #DIV/01 Outbound Compost-charged 55 -78.4% -59.0% Mulch-charged 0 -100.0% #DIV/01 Compost-free 200 6566.7% 100.0% Mulch-free 112 1144.4% 103.6% Top Soil 144 260.0% 69,4% Community Pride 0 HDIV/01 #DIV/O! TOTAL DISTRIBUTED: 511 53.0% 36.6% OTHER DEC Inspections 2 Town Bag Deliveries(cases) Small 88 23.9% Medium 57 50.0% -23.0% Large 97 47.0% -5.8% Print Date:12/14/2020 Page I of 3 Material Summary Start Date: 10/112020 Stop Date: 1031/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.00 D DEER 65 79 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT? 6 0 0.00 6.49 0.00 0.00 0.00 0.00 TRUCK TRUCK.WEIGHT 3 0 0.00 49.64 0.00 0.00 0.00 0.00 74 79 0.00 56.13 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 0.80 0.80 0.00 OSDFBM +/a Bag Machine 24 0 0.00 0.00 0.00 43.65 -43.65 0.00 25 0 0.00 0.00 0.00 42.85 42.85 0.00 2130.10 CG Commercial Garbage- 84 0 0.00 30.59 0.00 2,828.08 337.44 2,490.64 CG100 Comm Garbge>100 tort 68 0 0.00 346.08 0.00 31,147.20 0.00 31,147.20 152 0 0.00 376.67 0.00 33,975.28 337.44 33,637.84 2130.20 FOSL Friends of Library 7 0 0.00 1.40 0.00 112.00 112.00 0.00 G YELLOW BAGGED GARBAG 138 0 0.00 243.44 0.00 0.00 0.00 0.00 GR GRASS 118 0 0.00 23.77 0.00 3,090.10 1,170.00 1,920.10 LP GAS TANK 7 7 0.00 0.00 0.00 14.00 14.00 0.00 M METAL 299 0 0.00 26.55 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 52 0 0.00 1,043.21 0.00 0.00 0.00 0.00 R RUBBISH 2,039 2 0.00 184.72 0.00 23,851.10 20,754.50 3,096.60 REFA REFRIGERANTS BY CT. 65 78 0.00 3.10 0.00 1,560.00 1,540.00 20.00 T TIRES 21 0 0.00 5.48 0.00 1,972.80 871.20 1,101.60 2,746 87 0.00 1,531.67 0.00 30,600.00 24,461.70 6,138.30 2130.25 TR TOWN RUBBISH 17 0 0.00 13.81 0.00 1,133.82 0.00 1,13.33.82 TT TOWN TIRES 5 0 0.00 0.61 0.00 97,60 0.00 97.60 22 0 0.00 14.42 0.00 1,231.42 0.00 1,231.42 2130.30 C CONSTRUCTION/DEMOLIT 1,208 2 0.00 302.78 0.00 36,333.60 26,626.80 9,706.80 OC&DC OUTGO.CONST-CONTRACT 21 0 0.00 355.44 0.00 0.00 0.00 0.00 1,229 2 0.00 658.22 0.00 36,333.60 26,626.80 9,706.80 2130.40 Print Date:12/14/2020 Page 2 of 3 Material Summary StartDate: 10/1!2020 Stop Date: 10131{2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sates Receipts AR-Change 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 DSWSLNEW 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 Whol 35 97 0.00 0.00 0.00 19,446.56 2,405.76 17,040.80 MED CASE Medium Town Bags Who 30 57 0.00 0.00 0.00 19,237.50 4,050.00 15,18 7.50 RLGE Resident Large Bags 1 21 0.00 0.00 0.00 47.25 47.25 0.00 SMLNEWCASE Small YB 100/Case 23 88 0.00 0.00 0.00 5,940.00 135.00 5,805.00 116 299 0.00 0.00 0.00 51,405.56 6,638.01 44,767.55 2130.50 NPFT NO PERMIT FEE TRUCK 14 14 0.00 0.00 0.00 420.00 390.00 30.00 14 14 0.00 0.00 0.00 420.00 390.00 30.00 2130.60 NP No Permit Scale 593 593 0.00 0.00 0.00 2,965.00 2,960.00 5.00 NPF Floor No Permit 6 350 0.00 0.00 0.00 1,750.00 1,750.00 0.00 599 443 0.00 0.00 0.00 4,715.00 4,710.00 5.00 2130.70 BRCUC Brush Clean Up Come 500 0 0.00 408.74 0.00 12,262.20 742.80 11,519.40 BW Brewery Waste 6 0 0.00 82.18 0.00 2,465.40 0.00 2,465.40 FB FREE BRUSH 1,540 2 0.00 197.45 0.00 0.00 0.00 0.00 L LEAVES 660 0 0.00 83.53 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 5 0 0.00 13.79 0.00 827.40 22010 607.20 MAN MANURE 22 0 0.00 35.82 0.00 0.00 0.00 0.00 WC WOODCHIPS 2 0 0.00 3.90 0.00 117.00 0,00 117.00 2,735 2 0.00 825.41 0.00 15,672.00 963.00 14,709.00 2130.80 BRV Greenport Village Br 22 0 0.00 25.78 0.00 773.40 0.00 773.40 TBR TOWN BRUSH 92 0 0.00 91.78 0.00 2,753.40 0.00 2,753.40 TL TOWN LEAVES 2 0 0.00 0.07 0.00 0.00 0.00 0.00 116 0 0.00 117.63 0.00 3,526.80 0.00 3,526.80 2401.10 LATE CHG LATE FEE 33 0 0.00 0.00 0.00 251.66 0.00 251.66 33 0 0.00 0.00 0.00 251.66 0.00 251.66 2650.00 PI-int Date:12/14/2020 Page 3 of 3 Material Summary StartDate: 10!1/2020 Stop Date: 10!31/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change CAR CARDBOARD(Incoming) 12 0 0.00 1.87 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 4.98 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 2 0 0.00 1.69 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 13 0 0.00 12.35 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 5 0 0.00 21.70 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 1 0 0.00 26.48 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 11 0 0.00 94.75 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 8 0 0.00 43.11 0.00 .3,448.80 0.00 3,448.80 OTIR OUTGO.TIRES 1 0 0.00 8.92 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 54 0 0.00 10.18 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 2 0 0.00 0.00 0.00 0.00 0.00 0.00 TBB Town Big Belly 8 8 2.00 0.83 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,100.00 0.00 0.00 0.00 0.00 0.00 122 8 1,102.00 226.86 0.00 3,448.80 0.00 3,448.80 2650.10 FM FREE MULCH-500 LBS. 308 1 0.00 311.50 0.00 0.00 0.00 0.00 OLM. MULCIIfCOMPOST CUMD. 21 0 110.00 -6.29 0.00 1,650.00 450.00 1,200.00 OLMI00 OutLeaf 100-1000 Y 7 0 86.00 -4.47 0.00 1,118.00 0A0 1,118.00 OTOPSOIL Out.Top Soil 37 0 288.00 -7.92 0.00 2,304.00 80.00 2,224.00 373 1 484.00 242.82 0.00 5,072.00 530.00 4,542.00 Ticket Total Count Total Volume'Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 8,356 1,435 1,586.00 4,099.83 0.00 186,609.27 64,614.10 121,995.17