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HomeMy WebLinkAbout03/2021 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 Approved: MARCH 2021 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.March 2020 VS.February 2021 Notes Summary Incoming Materials(tons) 3024 57.4% 119.4% o Outgoing Materials(tons) 3143 -23.6% 154.3% o Scale Activity-Vehicle Count 8067 12.8% 158.6% Scale Revenue(including receivables) $163,505 56.0% 131.2% Non-Scale Revenue(bags,permits,etc.) $50,158 12.3% 65.5% Total Revenue $213,663 43.0% 111.5% MSW Removed to Covanta WTE Babylon Tons 803 25.9% 33.4% Truck Count 42 16.7% 31.3% Disposal Costs (includes trucking) $69,757 28.0% 33.4% C&D Removed to Brookhaven LF o Tons 447 68.0% 167.7% Truck Count 30 66.7% 233.3% Trucking Cost $12,667 66.7% 233.3% Tip Fee $29,502 96.3% 167.7% Total C&D Disposal charges: $42,169 86.3% 184.5% RECYCLING(tons) Clean Fiber(paper/CB) 89 23.6% 25.4% Cans/Plastic 24 26.3% 33.3% Glass 37 76.2% -5.1% Clothing 8 0.0% 33.3% Waste Oil 3 50.0% #DIV/0! E-Waste 3 -40.0% -40.0% Scrap Metal 34 21.4% 209.1% Shrink Wrap 13 8.3% #DIV/0! Vehicle Batteries 0 #DIV/0! #DIV/01 Tires 0 -100.0% #DIV/0! Total 211 23.4% 40.7% (over) MARCH 2021 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.March 2020 VS.February 2021 Inbound-Public o Brush Charged-Reg Price 554 76.4% 925.9% o Brush Charged-Cleanup Discount(commercial) 0 #DIV/01 #DIV/0! Brush Free 0 -100.0% #DIV/01 o Woodchips 5 -37.5% 400.0% Leaves 433 6.7% 2065.0% Inbound-Town Brush-HW Maintenance 45 4.7% 21.6% o Brush-Spring/Fall"Cleanup" 0 #DIV/0! #DIV/01 o Brush-Gpt Village 2 -91.7% 100.0% Leaves-HW Maintenance 0 #DIV/01 #DIV/0! Leaves-Spring/Fall"Cleanup" 0 #DIV/0! #DIV/0! Woodchips 0 -100.0% #DIV/01 Outbound Compost-charged 684 479.7% 130.3% Mulch-charged 0 -100.0% #DIV/0! o Compost-free 20 -97.5% #DIV/01 Mulch-free 960 89.3% 1614.3% o Top Soil 340 1378.3% #DIV/0! Community Pride 0 -100.0% #DIV/0! TOTAL DISTRIBUTED: 2004 1966.0% 467.7% OTHER DEC Inspections 0 o Town Bag Deliveries(cases) Small 81 47.3% 42.1% Medium 51 30.8% 54.5% Large 83 53.7% 80.4% Print Date:4/21/2021 Page 1 of 4 Material Summary Start Date: 3/1/2021 Stop Date: 3/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change IL incoming loam marder 24 0 0.00 736.02 0.00 0.00 0.00 0.00 MAR Marine Animal 3 3 0.00 0.00 0.00 0.00 0.00 0.00 RK Road Kill 1 1 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 1 0 0.00 0.04 0.00 0.00 0.00 0.00 SC Shellfish Cornell 1 0 0.00 1.60 0.00 0.00 0.00 0.00 30 4 0.00 737.66 0.00 0.00 0.00 0.00 2130.00 D DEER 37 45 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 7 0 0.00 5.52 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 6 0 0.00 78.93 0.00 0.00 0.00 0.00 50 45 0.00 84.45 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 0.02 0.02 0.00 OSDFBM +/-Bag Machine 14 0 0.00 0.00 0.00 18.30 18.30 0.00 15 0 0.00 0.00 0.00 18.32 18.32 0.00 2130.10 CG Commercial Garbage- 63 0 0.00 21.83 0.00 2,018.22 360 .56 1,657.66 CG 100 Comm Garbge>I 00 ton 82 0 0.00 294.03 0.00 26,462.70 0.00 26,462.70 145 0 0.00 315.86 0.00 28,480.92 360.56 28,120.36 2130.20 CPPI COMM PRIDE-INCOMING 3 0 0.00 0.88 0.00 0.00 0.00 0.00 FOSL Friends of Library 7 0 0.00 1.29 0.00 103.20 103.20 0.00 G YELLOW BAGGED GARBAG 116 0 0.00 210.12 0.00 0.00 0.00 0.00 GR GRASS 1 0 0.00 0.51 0.00 66.30 66.30 0.00 LP GAS TANK 7 14 0.00 0.00 0.00 28.00 28.00 0.00 M METAL 212 0 0.00 50.25 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 42 0 0.00 802.95 0.00 0.00 0.00 0.00 R RUBBISH 1,637 0 0.00 142.04 0.00 18,465.20 15,256.80 3,208.40 REFA REFRIGERANTS BY CT. 30 36 0.00 1.97 0.00 720.00 660.00 60.00 T TIRES 19 0 0.00 2.26 0.00 813.60 529.20 284.40 2,074 50 0.00 1,212.27 0.00 20,196.30 16,643.50 3,552.80 2130.25 TR TOWN RUBBISH 17 0 0.00 13.87 0.00 1,138.76 0.00 1,138.76 Print Date:4/21/2021 Page 2 of 4 Material Summary Start Date: 3/1/2021 Stop Date: 3/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TT TOWN TIRES 1 0 0.00 0.24 0.00 38.40 0.00 38.40 18 0 0.00 14.11 0.00 1,177.16 0.00 1,177.16 2130.30 C CONSTRUCTION/DEMOLIT 1,358 3 0.00 399.38 0.00 47,526.00 38,516.40 9,009.60 OC&DC OUTGO.CONST-CONTRACT 30 0 0.00 447.21 0.00 0.00 0.00 0.00 1,388 3 0.00 846.59 0.00 47,526.00 38,516.40 9,009.60 2130.35 TC TOWN C&D 7 0 0.00 0.83 0.00 46.91 0.00 46.91 7 0 0.00 0.83 0.00 46.91 0.00 46.91 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 7 8 0.00 0.00 0.00 3,000.00 0.00 3,000.00 DSWSMLNEW Bag Machine Small Ne 7 14 0.00 0.00 0.00 1,050.00 0.00 1,050.00 LGE CASE Large Town Bags Whol 22 83 0.00 0.00 0.00 16,639.84 0.00 16,639.84 MED CASE Medium Town Bags Who 20 51 0.00 0.00 0.00 17,212.50 0.00 17,212.50 RLGE Resident Large Bags 1 30 0.00 0.00 0.00 67.50 67.50 0.00 RMED Resident Medium Bags 1 30 0.00 0.00 0.00 45.00 45.00 0.00 SMLNEWCASE Small YB 100/Case 19 81 0.00 0.00 0.00 5,467.50 0.00 5,467.50 84 304 0.00 0.00 0.00 45,041.59 112.50 44,929.09 2130.50 NPFT NO PERMIT FEE TRUCK 38 38 0.00 0.00 0.00 1,140.00 1,110.00 30.00 38 38 0.00 0.00 0.00 1,140.00 1,110.00 30.00 2130.60 NP No Permit Scale 677 677 0.00 0.00 0.00 3,385.00 3,380.00 5.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 679 777 0.00 0.00 0.00 3,885.00 3,880.00 5.00 2130.70 BR BRUSH 1,442 2 0.00 554.05 0.00 33,243.00 13,231.20 20,011.80 BW Brewery Waste 4 0 0.00 15.76 0.00 472.80 0.00 472.80 CT CHRISTMAS TREE 14 0 0.00 0.61 0.00 0.00 0.00 0.00 FB FREE BRUSH 2 0 0.00 0.29 0.00 0.00 0.00 0.00 L LEAVES 1,190 0 0.00 433.13 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 10 0 0.00 32.77 0.00 1,966.20 358.80 1,607.40 Print Date:4/21/2021 Page 3 of Material Summary Start Date: 3/1/2021 Stop Date: 3/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change MAN MANURE 32 0 0.00 33.51 0.00 0.00 0.00 0.00 WC WOODCHIPS 4 0 0.00 4.54 0.00 136.20 37.50 98.70 2,698 2 0.00 1,074.66 0.00 35,818.20 13,627.50 22,190.70 2130.80 BRV Greenport Village Br 2 0 0.00 2.15 0.00 64.50 0.00 64.50 TBR TOWN BRUSH 65 0 0.00 45.31 0.00 1,359.30 0.00 1,359.30 67 0 0.00 47.46 0.00 1,423.80 0.00 1,423.80 2401.10 LATE CHG LATE FEE 47 0 0.00 0.00 0.00 139.15 0.00 139.15 47 0 0.00 0.00 0.00 139.15 0.00 139.15 2590.20 21CAR1 2021 Carter Lic 1st 3 3 0.00 0.00 0.00 360.00 360.00 0.00 21 CAR2 2021 Carter lic add. 3 3 0.00 0.00 0.00 180.00 180.00 0.00 6 6 0.00 0.00 0.00 540.00 540.00 0.00 2650.00 CAR CARDBOARD(Incoming) 6 0 0.00 0.73 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 2.84 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 8.06 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 5 0 0.00 24.37 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 1 0 0.00 37.49 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 10 0 0.00 88.84 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 6 0 0.00 34.27 0.00 4,698.60 0.00 4,698.60 REC RECYCLABLES-Incoming 59 0 0.00 9.79 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 30 0 0.00 13.49 0.00 539.60 413.20 126.40 TBB Town Big Belly 4 4 2.00 0.48 0.00 0.00 0.00 0.00 WO Waste Oil 5 0 1,465.00 0.00 0.00 0.00 0.00 0.00 136 4 1,467.00 220.36 0.00 5,238.20 413.20 4,825.00 2650.10 F FREE MULCH 500 LBS.< 33 33 0.00 0.00 0.00 -247.50 -232.50 -15.00 FM FREE MULCH-500 LBS. 399 1 0.00 974.69 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 63 0 0.00 38.22 0.00 1,146.60 1,030.20 116.40 OLM. MULCH/COMPOSTCU.YD. 24 0 250.00 -28.73 0.00 3,150.00 1,500.00 1,650.00 OLM100 OutLeaf 100-1000 Y 9 0 143.00 0.00 0.00 1,339.00 0.00 1,339.00 OLM 1000 Out Leaf 1000-1500 Y 24 0 960.00 0.00 0.00 9,600.00 0.00 9,600.00 Print Date:4/21/2021 Page 4 of 4 Material Summary Start Date: 3/1/2021 Stop Date: 3/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OLM2 OG LEAF MULCH>2000 5 0 0.00 6.74 0.00 168.50 168.50 0.00 OTOPSOIL Out.Top Soil 28 0 340.00 0.00 0.00 2,720.00 80.00 2,640.00 585 34 1,693.00 990.92 0.00 17,876.60 2,546.20 15,330.40 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 8,067 1,267 3,160.00 5,545.17 0.00 208,548.15 77,768.18 130,779.97