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Home My WebLink About02/2021 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax:(631) 734-7976 �l ( � dsw@town.southold.ny.us Approved: ' fe I t FEBRUARY 202/1 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.February 2020 VS.lanuarV 2021 Notes Summary ° Incoming Materials(tons) 1378 20.0% -46.7% ° Outgoing Materials(tons) 1236 22.1% -21.0% ° Scale Activity-Vehicle Count 3120 -26.5% -51.6% ° Scale Revenue(including receivables) $70,705 -9.6% -42.4% Non-Scale Revenue(bags,permits,etc.) Drop from 02/20 due to 2020 being $30,300 -44.5% -26.3%start of new 2-yr permit cycle. Total Revenue $101,005 -23.9% -38.4% MSW Removed to Covanta WTE Babylon ° Tons 602 18.7% -28.0% °Truck Count 32 14.3% -30.4% Disposal Costs ° (includes trucking) $52,296 20.8% -28.0% C&D Removed to Brookhaven LF ° Tons 167 -22.7% -43.0% °Truck Count 9 -30.8% -52.6% ° Trucking Cost $3,800 -30.8% -52.6% ° Tip Fee $11,022 -9.7% -43.0% Total C&D Disposal charges: $14,822 -16.2% -45.8% RECYCLING(tons) ° Clean Fiber(paper/CB) 71 26.8% -26.0% ° Cans/Plastic 18 20.0% -10.0% ° Glass 39 34.5% -7.1% ° Clothing 6 -25.0% -25.0% ° Waste Oil 2 -60.0% 0.0% ° E-Waste 5 150.0% 0.0% ° Scrap Metal 11 -35.3% -64.5% ° Shrink Wrap 0 #DIV/0! #DIV/0! ° Vehicle Batteries 0 #DIV/O! -100.0% ° Tires 0 -100.0% -100.0% Total 152 -15.6% -31.8% (over) FEBRUARY 2021 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.February 2020 VS.January 2021 Inbound-Public Brush Charged-Reg Price 54 -76.6% -84.8% Brush Charged-Cleanup Discount(commercial) 0 #DIV/0! #DIV/01 Brush Free 0 -100.0% #DIV/0! Woodchips 1 -87.5% -97.7% Leaves 20 -78.9% -96.5% Inbound-Town Brush-HW Maintenance 37 -55.4% -82.5% Brush-Spring/Fall"Cleanup" 0 -100.0% #DIV/0! o Brush-Gpt Village 1 -83.3% -91.7% Leaves-HW Maintenance 0 #DIV/01 -100.0% Leaves-Spring/Fall"Cleanup" 0 #DIV/01 -100.0% Woodchips 0 -100.0% #DIV/0! Outbound Compost-charged 297 1250.0% 104.8% Mulch-charged 0 -100.0% -100.0% o Compost-free 0 -100.0% -100.0% Mulch-free 56 1766.7% 522.2% Top Soil 0 -100.0% #DIV/0! o Community Pride 0 #DIV/0! #DIV/0! TOTAL DISTRIBUTED: 353 263.9% 96.1% OTHER o DEC Inspections 1 o Town Bag Deliveries(cases) Small 57 11.8% -3.4% Medium 33 3.1% -31.3% Large 46 -16.4% -39.5% Print Date:4/21/2021 Pagel of 4 Material Summary Start Date: 2/1/2021 Stop Date: 2/28/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change IL incoming loam marder 17 0 0.00 526.47 0.00 0.00 0.00 0.00 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -445.50 0.00 -445.50 18 0 0.00 526.47 0.00 -445.50 0.00 -445.50 2130.00 D DEER 36 39 0.00 0.00 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 8.89 0.00 0.00 0.00 0.00 38 39 0.00 8.89 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 -0.30 -030 0.00 2 0 0.00 0.00 0.00 -0.30 -0.30 0.00 2130.10 CG Commercial Garbage- 44 0 0.00 14.28 0.00 1,320.20 176.58 1,143.62 CG100 Comm Garbge>100 ton 57 0 0.00 203.14 0.00 18,282.60 0.00 18,282.60 101 0 0.00 217.42 0.00 19,602.80 176.58 19,426.22 2130.20 CPPI COMM PRIDE-INCOMING 9 0 0.00 1.55 0.00 0.00 0.00 0.00 CPPI-GFEE Com Pr. Grp East End 1 0 0.00 0.24 0.00 0.00 0.00 0.00 FOSL Friends of Library 2 0 0.00 0.13 0.00 10.40 10.40 0.00 G YELLOW BAGGED GARBAG 96 0 0.00 161.48 0.00 0.00 0.00 0.00 LP GAS TANK 1 1 0.00 0.00 0.00 2.00 2.00 0.00 M METAL 104 0 0.00 8.99 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 32 0 0.00 601.60 0.00 0.00 0.00 0.00 R RUBBISH 1,225 0 0.00 98.14 0.00 12,758.20 10,445.50 2,312.70 REFA REFRIGERANTS BY CT. 12 12 0.00 4.23 0.00 240.00 180.00 60.00 T TIRES 13 0 0.00 2.94 0.00 1,058.40 828.00 230.40 1,495 13 0.00 879.30 0.00 14,069.00 11,465.90 2,603.10 2130.25 TR TOWN RUBBISH 9 0 0.00 9.06 0.00 743.82 0.00 743.82 TT TOWN TIRES 2 0 0.00 0.54 0.00 86.40 0.00 86.40 TVAC Town Vacuum Liquid 3 0 0.00 6.88 0.00 0.00 0.00 0.00 14 0 0.00 16.48 0.00 830.22 0.00 830.22 2130.30 Print Date:4/21/2021 Page 2 of 4 Material Summary Start Date: 2/1/2021 Stop Date: 2/28/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change C CONSTRUCTION/DEMOLIT 609 0 0.00 164.05 0.00 19,680.00 14,733.60 4,946.40 OC&DC OUTGO.CONST-CONTRACT 9 0 0.00 167.08 0.00 0.00 0.00 0.00 618 0 0.00 331.13 0.00 19,680.00 14,733.60 4,946.40 2130.35 TC TOWN C&D 1 0 0.00 0.29 0.00 16.39 0.00 16.39 1 0 0.00 0.29 0.00 16.39 0.00 16.39 2130.40 DSWLGE Bag Machine Large 3 3 0.00 0.00 0.00 668.25 0.00 668.25 DSWMED Bag Machine Medium 8 6 0.00 0.00 0.00 2,250.00 0.00 2,250.00 DSWSMLNEW Bag Machine Small Ne 6 8 0.00 0.00 0.00 600.00 0.00 600.00 LGE CASE Large Town Bags Whol 17 46 0.00 0.00 0.00 9,222.08 1,603.84 7,618.24 MED CASE Medium Town Bags Who 17 33 0.00 0.00 0.00 11,137.50 1,350.00 9,787.50 SMLNEWCASE Small YB 100/Case 18 57 0.00 0.00 0.00 3,847.50 135.00 3,712.50 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 70 155 0.00 0.00 0.00 28,170.83 3,088.84 25,081.99 2130.50 NPFT NO PERMIT FEE TRUCK 9 9 0.00 0.00 0.00 270.00 270.00 0.00 9 9 0.00 0.00 0.00 270.00 270.00 0.00 2130.60 NP No Permit Scale 296 395 0.00 0.00 0.00 1,975.00 1,965.00 10.00 296 395 0.00 0.00 0.00 1,975.00 1,965.00 10.00 2130.70 BR BRUSH 142 0 0.00 53.80 0.00 3,228.00 1,023.00 2,205.00 BRCUC Brush Clean Up Comme 1 0 0.00 0.35 0.00 10.50 0.00 10.50 BW Brewery Waste 3 0 0.00 9.60 0.00 288.00 0.00 288.00 CT CHRISTMAS TREE 14 0 0.00 0.31 0.00 0.00 0.00 0.00 L LEAVES 62 0 0.00 20.26 0.00 0.00 0.00 0.00 MAN MANURE 21 0 0.00 36.69 0.00 0.00 0.00 0.00 WC WOODCHIPS 1 0 0.00 1.04 0.00 31.20 0.00 31.20 244 0 0.00 122.05 0.00 3,557.70 1,023.00 2,534.70 2130.80 I3RV Greenport Village Br 1 0 0.00 0.88 0.00 26.40 0.00 26.40 TBR TOWN BRUSH 23 0 0.00 37.05 0.00 1,111.50 0.00 1,111.50 Print Date:4/21/2021 Page 3 of 4 Material Summary Start Date: 2/1/2021 Stop Date: 2/28/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 24 0 0.00 37.93 0.00 1,137.90 0.00 1,137.90 2401.10 LATE CHG LATE FEE 63 0 0.00 0.00 0.00 317.31 0.00 317.31 63 0 0.00 0.00 0.00 317.31 0.00 317.31 2590.20 21CAR1 2021 Carter Lic 1st 6 6 0.00 0.00 0.00 720.00 240.00 480.00 21CAR2 2021 Carter lic add. 4 26 0.00 0.00 0.00 1,560.00 0.00 1,560.00 10 32 0.00 0.00 0.00 2,280.00 240.00 2,040.00 2650.00 EWST E-Waste 3 0 0.00 4.90 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 6 0 0.00 5.71 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 4 0 0.00 18.16 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 1 0 0.00 38.85 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 8 0 0.00 71.29 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 2 0 0.00 11.41 0.00 1,369.20 0.00 1,369.20 REC RECYCLABLES-Incoming 50 0 0.00 15.04 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 2 0 0.00 0.08 0.00 3.20 3.20 0.00 TBB Town Big Belly 4 4 0.00 0.19 0.00 0.00 0.00 0.00 80 4 0.00 165.63 0.00 1,372.40 3.20 1,369.20 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. 11 0 0.00 46.20 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 4 0 0.00 2.48 0.00 74.40 74.40 0.00 OLM. MULCH/COMPOST CU.YD. 1 0 5.00 0.00 0.00 75.00 0.00 75.00 OLM100 OutLeaf 100-1000 Y 2 40 40.00 0.00 0.00 0.00 0.00 0.00 OLM1000 Out Leaf 1000-1500 Y 17 0 590.00 -22.74 0.00 5,900.00 0.00 5,900.00 36 41 635.00 25.94 0.00 6,041.90 66.90 5,975.00 TOOK BACK DEBRIS DND DID NOT DUMP 1 0 0.00 0.00 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 0.00 0.00 0.00 Print Date:4/21/2021 Page 4 of 4 Material Summary Start Date: 2/1/2021 Stop Date: 2/28/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 3,120 688 635.00 2,331.53 0.00 98,875.65 33,032.72 65,842.93