Loading...
HomeMy WebLinkAbout12/2020 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southold.ny.us I .Approved' ` -�Z .Zzz . DECEMBER 2020 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION COMPOST SITE ACTIVITY VS.December 2019 VS.November 2020 Notes Summary Incoming Materials(tons) 4542 18.8°x'4 25.0% • Outgoing Materials(tons) 1644 51.5% -5.5% • Scale Activity-Vehicle Count 8199 9,5% -30.2% • Scale Revenue(including receivables) $94,223 21.3% -20.9% most'• Non-Scale Revenue u Dec12p-'21 permits purchased in (bags, permits,etc.) $38,213 -53.13'0 -19.$/o Rec' 9 Total Revenue $132,435 -15.8% -20.6% MSW Removed to Covanta WTE Babylon Tons 910 35.4% 4.6% Truck Count 47 30.6% 6.8% Disposal Costs [includes trucking) $791,052 37.?% 4.7% C&D Removed to Brookhaven LF Q Tons 254 4].9% -7.0% ° Truck Count 17 70.0% -5.6% Trucking Cost $7,178 70.0% -5.6% Tip Fee $15,240 50.7% -7.0% Total C&D Disposal charges: $22,418 15.4% -6.5°% RECYCLING(tons) • Clean Fiber(paper/CB) 100 0.0% 4,2% • Cans/Plastic 24 26.3% -11.1% • Glass 36 5.9% -2.7% Clothing a -20.0% -11.1% Waste 0 i 1 2 0.0% -5010% E-Waste 3 -50.0% -40.0% Scrap Metal 31 0.0% -48.3% ° Shrink Wrap 0 -100.0% #DIV/01 Vehicle Batteries 0 #DIV0 -100.0% Tires 3 -25,0% -25.0% Total 207 -1.0% -15.2% (over) DECEMBER 2020 MONTHLY REPORT p. 2 COMPOST SITE Itons) VS.December 2019 VS.November 2020 Inbound-Public Brush Charged-Reg Price 350 57.0% #DIV/01 Brush Charged-cleanup Discount(commercial) 0 -100.0% -100.0% Brush Free 0 #DIV/01 -10010% Woodchips 5 -37.5% -50.0% Leaves 2142 _209% 37.8% Inbound-Town Brush-HW Maintenance 26 -13.3% -39.5% Brush-Spring/Fall"Cleanup" 0 #DIV/01 #DIV/O! Brush-Gpt Village 41 57,7% 719% Leaves-HW Maintenance 60 252,9% ttDIV/01 Leaves-Spring/Fall"Cleanup" 17 -5.6% 30.8% Woodchips 0 #DIV/01 -100.0% Outbound Compost-charged 195 680.01 225.0% Mulch-charged 0 _100.0% #DIV/O! Compost-free 18 500.0% -72.7% Mulch-free 13 550.0% -90.2% Top Soil 3 #DIV/01 -91.4% Community Pride 0 #DIV/01 -100.0% TOTAL DISTRIBUTED: 229 458.5% -28,9% OTHER DEC Inspections a Town Bag Deliveries(cases) Small 83 84,4% 43.1% Medium 48 6.7% -17,2% Large 58 -20.5% -25.6% Print Date:lI'S/2021 Pagel 014 Material Summary Start Date: 12!1/2020 Stop Date: 12/31/2020 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 TSOIL Town Soil 20 0 0.00 790.79 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 5 0 0.00 0.00 0.00 -909.60 0.00 -909.60 ZDOLHWY Adjust Highway Acct 7 0 0.00 0.00 0.00 -20,232.64 0.00 -20,232.64 33 1 0.00 790.79 0.00 -21,142.24 0.00 -21,142.24 2130.00 D DEER 41 52 0.00 2.97 0-00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT? 2 0 0.00 3,04 0.00 0.00 0.00 0.00 TRUCK. TRUCK WEIGHT 7 0 0.00 3736 0.00 0.00 0.00 0.00 50 52 0.00 43.37 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 10.00 10.00 0.00 OSDFBM +/=Bag Machine 10 0 0.00 0.00 0.00 70.85 70.85 0.00 12 0 0.00 0.00 0.00 80.85 80.85 0.00 2130.10 CG Commercial Garbage- 77 0 0.00 21.75 0.00 2,010.76 169.19 1,841.57 CG 100 Comm Garbge>100 ton 69 0 0.00 306.22 0.00 27,559.80 0.00 27,559.80 146 0 0.00 327,97 0.00 29,570.56 169.19 29,401.37 2130.20 G YELLOW BAGGED GARBAG 122 0 0.00 238.56 0.00 0.00 0.00 0.00 GR. GRASS 5 0 0.00 0.68 0.00 88.40 15.60 72.80 LP GAS TANK 9 17 0.00 0.00 0.00 34.00 30.00 4.00 M METAL 179 0 0.00 13.74 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 47 0 0.00 918.10 0.00 0.00 0.00 0.00 R RUBBISH 1,752 1 0.00 131.26 0.00 17,063.80 14,682.20 2,381.60 REFA REFRIGERANTS BY CT. 26 31 0.00 0.00 0.00 620.00 500.00 120.00 T TIRES 16 0 0.00 2.70 0.00 972.00 572.40 399.60 2,156 49 0.00 1,305.04 0.00 18,778.20 15,800.20 2,978.00 2130.25 TR TOWN RUBBISH 19 0 0.00 15.02 0.00 1,233.15 0.00 1,233.15 TT TOWN TIRES 2 0 0.00 0,64 0.00 102.40 0.00 102.40 TVAC Town Vacuum Liquid 10 0 0.00 64.51 0.00 0.00 0.00 0.00 Print Date:1/5/2021 Page 2 of 4 Material Summary Start Date: 12/112020 Stop Date: 12/31/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 31 0 0.00 80.17 0.00 1,335.55 0.00 1,335.555 2130.30 C CONSTRUCTION/DEMOLIT 874 0 0.010 219.88 11.00 26,385.50 18,313.20 8,072.40 OC&DC OUTGO.CONST-CONTRACT 17 0 0.00 253.71 0.00 0.00 0.00 0.00 841 0 0.00 473.59 0.00 26,385.60 18,313.20 8,072.40 2130.35 TC TOWN C&D 5 0 0.00 3655 0.00 2,065.08 0.00 2,065.08 5 0 0.00 36.55 0.00 2,065.08 0.00 2,065.08 2130.40 DSWMED Bag Machine Medium 3 3 0.00 0.00 0.00 1,125.00 0.00 1;125.00 DSWSMLNEW Bag Machine Small Ne 2 3 0,00 0.00 0.00 225.00 0.00 225.00 LGE CASE Large Town Bags Whol 26 58 0.00 0.00 0.00 11,627.84 601.44 11,026.40 MED CASE Medium Town Bags Who 22 48 0.00 0.00 0.00 16,200.00 337.50 15,862.50 RSML Resident Small Bags 1 30 0.00 0.00 0.00 22.50 22.50 0.00 SMLNHWCASE Small YB 100/Case 19 $3 0.00 0.00 0.00 5,602.50 67.50 5,535.001 73 225 0.40 0.00 0.00 34,802.84 1,028.94 33,773.90 2130.50 NPFT NO PERMIT FEE TRUCK 51 51 0.00 0.00 0.00 1,530.00 1,410.00 120.00 51 51 0.00 0.00 0.00 1,530.00 1,410.00 120.00 2130.60 NP No Permit Scale 624 624 0.00 0.00 0.00 3,120.00 3,110.00 10.001 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 NPR NO PERMIT VOID 1 1 0.00 0.00 0.00 0.00 0.00 0.00 626 675 0.00 0.00 0.00 3,370.00 3,360.00 1.0.00 2130.70 BR BRUSH 937 0 0.00 350.17 0.00 21,010.20 4,842.60 16,167,60 BRCUC Brush Clean Up Comme 1 0 0,00 0.15 0.00 4.50 0.00 4.50 BW Brewery Waste 2 0 0.00 5.04 0.00 151.20 0.00 151.20 CT CHRISTMAS TREE 37 0 0.00 0,90 0.00 0.00 0.00 0.00 FB FREE BRUSH 3 0 0.00 0.22 0.00 0.00 0.00 0.00 L LEAVES 2,782 0 0,00 2,141.93 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 0.99 0.00 59.40 59.40 0.00 MAN MANURE 24 0 0.00 36.75 0.00 0.00 0.00 0.00 Print Date-1/5/2021 Page 3 of Material Summary Start Bate: 12/1/2020 Stop Date: 12/31/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change WC WOODCHIPS 5 0 0.00 4.89 0.00 146.70 12.60 134.10 3,792 0 0.00 2,541.04 0.00 21,372.00 4,914.60 16,457.40 2130.80 BRV Greenport Village Br 38 0 0.00 40.61 0.00 1,218.30 0.00 1,218.30 TBR TOWN BRUSH 30 0 0.00 25.74 0.00 772.20 0,00 772.20 TL TOWN LEAVES 30 0 0.00 59.87 0.00 0,00 0.00 0.00 TLC Town Leaves Clean Up 4 0 0.00 17.07 0.00 0,00 0.00 0.00 102 0 0.00 143.29 0.00 1,990.50 0.00 1,990.50 2401.10 LATE CHG LATE FEE 1 0 0.00 0.00 0.00 -36.98 0.00 -36.98 1 0 0.00 0.00 0.00 -36.98 0.00 -36.98 2654.00 CAR CARDBOARD(Incoming) 10 0 0.00 1.14 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 2.75 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 7.79 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 7 0 0.00 23.51 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 1 0 0.00 36.12 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 14 0 0.00 99.67 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 6 0 0.00 30.84 0.00 2,891.00 0.00 2,891.00 REC RECYCLABLES-Incoming 65 0 0.00 9.29 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 12 0 0.00 0.47 0.00 18.80 14.40 4.40 TBB Town Big Belly 6 6 1.00 1.17 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 580.00 0.00 0.00 0.00 0.00 0.00 133 6 581.00 212.75 0.00 2,909.80 14.40 2,895.40 2650.10 F FREE MULCH 500 LBS_< 1 1 0.00 0.00 0.00 -7.50 -7.50 0.00 FM FREE MULCH-500 LBS. 44 0 0.00 28.13 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 24 0 0.00 12.99 0.00 389.70 389.70 0.00 OLM. MULCH/COMPOST CU.YD. 15 0 210.00 -6.13 0.00 3,150.00 375.00 2,775.00 OLM100 OutLeaf 100-1000 Y 9 0 180.00 0,00 0.00 2,340.00 0.00 2,340.00 OLM2 OG LEAF MULCH>2000 1 0 0.00 1.59 0.00 3 9.7 5 39.75 0.00 OTOPSOIL Out.Top Soil 1 0 5.00 0.00 0.00 40,00 40.00 0.00 OWCT OUT,DBL/SCND WC<2000 1 0 0.00 0.89 0.00 26.70 26.70 0.00 OWCT2 Out Woodchips>2000 1 0 0.00 1.44 0-00 36.00 36.00 0.00 Print Date:1/5/2021 Page 4 of Material Summary StartDate; 1211{2020 Stop Date: 12/31/2020 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change 97 1 395.00 38.41 0.00 6,014.65 899.65 5,115.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 8,144 1,060 976.00 5,993.47 0.00 129,026.41 45,991.03 83,035.38 I i I I