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HomeMy WebLinkAbout01/2021 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 Approved: � .- �QNil, dsw@town.southold.ny.us JANUARY 2021 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.January 2020 VS.December 2020 Notes Summary o Incoming Materials(tons) 2584 43.9% -43.1% Outgoing Materials(tons) 1564 48.8% -4.9% Scale Activity-Vehicle Count 6446 25.7% -21.4% Scale Revenue(including receivables) $122,778 44.6% 30.3% Non-Scale Revenue(bags,permits,etc.) Drop from 01/20 due to 2020 being $41,107 -67.5% 7.6%start of new 2-yr permit cycle. Total Revenue $163,885 -22.4% 23.7% MSW Removed to Covanta WTE Babylon Tons 836 43.6% -8.1% Truck Count 46 39.4% -2.1% Disposal Costs (includes trucking) $72,623 46.1% -8.1% C&D Removed to Brookhaven LF Tons 293 24.2% 15.4% Truck Count 19 35.7% 11.8% o Trucking Cost $8,022 35.7% 11.8% Tip Fee $19,338 45.0% 26.9% Total C&D Disposal charges: $27,360 42.2% 22.0% RECYCLING(tons) Clean Fiber(paper/CB) 96 23.1% -4.0% Cans/Plastic 20 -13.0% -16.7% Glass 42 40.0% 16.7% Clothing 8 -27.3% 0.0% Waste Oil 2 100.0% 0.0% E-Waste 5 -16.7% 66.7% Scrap Metal 31 29.2% 0.0% Shrink Wrap 0 #DIV/01 #DIV/01 • Vehicle Batteries 1 -50.0% #DIV/01 • Tires 18 260.0% 500.0% Total 223 23.9% 7.7% (over) JANUARY 2021 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.January 2020 VS.December 2020 Inbound-Public Brush Charged-Reg Price 355 59.2% 1.4% • Brush Charged-Cleanup Discount(commercial) 0 #DIV/0! #DIV/0! • Brush Free 0 -100.0% #DIV/0! o Woodchips 44 7.3% 780.0% • Leaves 568 9.0% -73.5% Inbound-Town Brush-HW Maintenance 211 64.8% 711.5% Brush-Spring/Fall"Cleanup" 0 -100.0% #DIV/0! o Brush-Gpt Village 12 -73.9% -70.7% Leaves-HW Maintenance 0 -100.0% -100.0% Leaves-Spring/Fall"Cleanup" 0 -100.0% -100.0% Woodchips 0 -100.0% #DIV/01 Outbound Compost-charged 145 1218.2% -25.6% Mulch-charged 8 -66.7% #DIV/01 o Compost-free 18 350.0% 0.0% Mulch-free 9 200.0% -30.8% Top Soil 0 -100.0% -100.0% o Community Pride 0 #DIV/0! #DIV/01 TOTAL DISTRIBUTED: 180 283.0% -21.4% OTHER o DEC Inspections 0 a Town Bag Deliveries(cases) Small 59 -9.2% -28.9% Medium 48 29.7% 0.0% Large 76 31.0% 31.0% Print Date:4/21/2021 Page 1 of 4 f Material Summary Start Date: l/l/2021 Stop Date: 1/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change RK Road Kill 3 3 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 2 0 0.00 0.12 0.00 0.00 0.00 0.00 TSOIL Town Soil 16 0 0.00 357.53 0.00 0.00 0.00 0.00 21 3 0.00 357.65 0.00 0.00 0.00 0.00 2130.00 D DEER 43 52 0.00 0.00 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 4 0 0.00 37.46 0.00 0.00 0.00 0.00 47 52 0.00 37.46 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 -0.50 -0.50 0.00 OSDFBM +/-Bag Machine 13 0 0.00 0.00 0.00 -59.35 -59.35 0.00 14 0 0.00 0.00 0.00 -59.85 -59.85 0.00 2130.10 CG Commercial Garbage- 61 0 0.00 17.87 0.00 1,652.10 182.12 1,469.98 CG100 Comm Garbge>100 ton 60 0 0.00 250.98 0.00 22,588.20 0.00 22,588.20 121 0 0.00 268.85 0.00 24,240.30 182.12 24,058.18 2130.20 CPPI-GFEE Com Pr.Grp East End 1 0 0.00 0.08 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 108 0 0.00 194.68 0.00 0.00 0.00 0.00 LP GAS TANK 4 5 0.00 0.00 0.00 10.00 10.00 0.00 M METAL 196 1 0.00 57.50 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 46 0 0.00 836.26 0.00 0.00 0.00 0.00 R RUBBISH 1,770 1 0.00 13 5.4 4 0.00 17,607.20 14,324.70 3,282.50 REFA REFRIGERANTS BY CT. 44 46 0.00 0.00 0.00 920.00 880.00 40.00 T TIRES 27 0 0.00 4.40 0.00 1,584.00 640.80 943.20 2,196 53 0.00 1,228.36 0.00 20,121.20 15,855.50 4,265.70 2130.25 TR TOWN RUBBISH 17 0 0.00 12.86 0.00 853.84 0.00 853.84 TT TOWN TIRES 3 0 0.00 0.24 0.00 38.40 0.00 38.40 20 0 0.00 13.10 0.00 892.24 0.00 892.24 2130.30 C CONSTRUCTION/DEMOLIT 968 0 0.00 283.08 0.00 33,969.60 22,240.80 11,728.80 Print Date:4/21/2021 Page 2 of 4 Material Summary Start Date: 1/1/2021 Stop Date: 1/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OC&DC OUTGO.CONST-CONTRACT 19 0 0.00 293.42 0.00 0.00 0.00 0.00 987 0 0.00 576.50 0.00 33,969.60 22,240.80 11,728.80 2130.35 TC TOWN C&D 4 0 0.00 0.25 0.00 14.13 0.00 14.13 4 0 0.00 0.25 0.00 14.13 0.00 14.13 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 11 0.00 0.00 0.00 825.00 0.00 825.00 LGE CASE Large Town Bags Whol 27 76 0.00 0.00 0.00 15,236.48 1,403.36 13,833.12 MED CASE Medium Town Bags Who 25 48 0.00 0.00 0.00 16,200.00 1,350.00 14,850.00 RMED Resident Medium Bags 1 50 0.00 0.00 0.00 75.00 75.00 0.00 SMLNEWCASE Small YB 100/Case 20 59 0.00 0.00 0.00 3,982.50 67.50 3,915.00 91 256 0.00 0.00 0.00 40,057.73 2,895.86 37,161.87 2130.50 NPFT NO PERMIT FEE TRUCK 25 23 0.00 0.00 0.00 690.00 690.00 0.00 25 23 0.00 0.00 0.00 690.00 690.00 0.00 2130.60 NP No Permit Scale 548 548 0.00 0.00 0.00 2,740.00 2,725.00 15.00 NPF Floor No Permit 3 300 0.00 0.00 0.00 1,500.00 1,500.00 0.00 551 848 0.00 0.00 0.00 4,240.00 4,225.00 15.00 2130.70 BR BRUSH 708 0 0.00 355.16 0.00 21,309.60 4,906.20 16,403.40 BW Brewery Waste 3 0 0.00 11.62 0.00 348.60 0.00 348.60 CT CHRISTMAS TREE 422 0 0.00 11.63 0.00 0.00 0.00 0.00 L LEAVES 779 1 0.00 567.61 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 5 0 0.00 13.14 0.00 788.40 110.40 678.00 MAN MANURE 24 0 0.00 24.23 0.00 0.00 0.00 0.00 WC WOODCHIPS 12 0 0.00 44.06 0.00 1,321.80 721.20 600.60 1,953 1 0.00 1,027.45 0.00 23,768.40 5,737.80 18,030.60 2130.80 3RV Greenport Village Br 11 0 0.00 11.81 0.00 354.30 0.00 354.30 TBR TOWN BRUSH 122 0 0.00 210.98 0.00 6,329.40 0.00 6,329.40 'Print Date:4/21/2021 Page 3 of Material Summary Start Date: 1/1/2021 Stop Date: 1/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TL TOWN LEAVES 1 0 0.00 0.42 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 1 0 0.00 0.02 0.00 0.00 0.00 0.00 135 0 0.00 223.23 0.00 6,683.70 0.00 6,683.70 2401.10 LATE CHG LATE FEE 53 0 0.00 0.00 0.00 164.42 0.00 164.42 53 0 0.00 0.00 0.00 164.42 0.00 164.42 2590.20 21 CARI 2021 Carter Lic I st I 1 0.00 0.00 0.00 120.00 120.00 0.00 21CAR2 2021 Carter lic add. 1 1 0.00 0.00 0.00 60.00 60.00 0.00 2 2 0.00 0.00 0.00 180.00 180.00 0.00 2650.00 CAR CARDBOARD(Incoming) 9 0 0.00 0.62 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 5.16 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 1.26 0.00 252.00 252.00 0.00 OCLO OUTGO.CLOTHES 8 0 0.00 8.26 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 4 0 0.00 19.61 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 1 0 0.00 41.54 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 12 0 0.00 95.81 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 7 0 0.00 30.62 0.00 3,602.20 0.00 3,602.20 OTIR OUTGO.TIRES 2 0 0.00 17.93 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 67 0 0.00 17.10 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 7 0 0.00 0.21 0.00 8.40 8.40 0.00 TBB Town Big Belly 4 4 0.00 0.67 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 680.00 0.00 0.00 0.00 0.00 0.00 126 4 680.00 238.79 0.00 3,862.60 260.40 3,602.20 2650.10 F FREE MULCH 500 LBS.< 11 11 0.00 0.00 0.00 -82.50 -82.50 0.00 FM FREE MULCH-500 LBS. 41 0 0.00 24.12 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 22 0 0.00 11.71 0.00 351.30 351.30 0.00 OLM. MULCH/COMPOST CU.YD. 4 0 20.00 0.00 0.00 300.00 150.00 150.00 OLM100 OutLeaf 100-1000 Y 9 0 245.00 0.00 0.00 3,185.00 0.00 3,185.00 OLM2 OG LEAF MULCH>2000 2 0 0.00 3.25 0.00 81.25 81.25 0.00 OWCT OUT.DBL/SCND WC<2000 1 0 0.00 0.21 0.00 6.30 6.30 0.00 OWCT2. SCR/2GRND WCHIPS CU. 3 0 15.00 0.00 0.00 75.00 0.00 75.00 Print Date:4/21/2021 Page 4 of 4 Material Summary StartDate: 1/1/2021 Stop Date: 1/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 93 11 280.00 39.29 0.00 3,916.35 506.35 3,410.00 380 PAYMENT Payment on Account 1 0 0.00 0.00 0.00 75.00 0.00 75.00 1 0 0.00 0.00 0.00 75.00 0.00 75.00 A.1255.30 ISF Insufficient Funds 1 1 0.00 0.00 0.00 20.00 0.00 20.00 1 1 0.00 0.00 0.00 20.00 0.00 20.00 TOOK BACK DEBRIS DND DID NOT DUMP 5 0 0.00 0.00 0.00 0.00 0.00 0.00 5 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 6,446 1,254 960.00 4,010.93 0.00 162,835.82 52,713.98 110,121.84