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HomeMy WebLinkAbout04/2021 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: � , APRIL 2021 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.April 2020 VS.March 2021 Notes Summary Incoming Materials(tons) 3701 73.8% 22.4% • Outgoing Materials(tons) 5092 93.0% 62.0% • Scale Activity-Vehicle Count 10766 20.5% 33.5% • Scale Revenue(including receivables) $167,224 75.7% 2.3% • Non-Scale Revenue(bags,permits,etc.) $51,130 -11.3% 1.9% Total Revenue $218,354 42.8% 2.2% MSW Removed to Covanta WTE Babylon Tons 877 10.2% 9.2% Truck Count 46 0.0% 9.5% Disposal Costs (includes trucking) $76,185 12.1% 9.2% C&D Removed to Brookhaven LF Tons 388 97.0% -13.2% Truck Count 28 133.3% -6.7% o Trucking Cost $11,822 133.3% -6.7% o Tip Fee $25,608 130.1% -13.2% Total C&D Disposal charges: $37,430 131.1% -11.2% RECYCLING(tons) Clean Fiber(paper/CB) 80 -4.8% -10.1% o Cans/Plastic 20 -25.9% -16.7% Glass 23 -47.7% -37.8% Clothing 11 266.7% 37.5% Waste Oil 2 #DIV/01 -33.3% • E-Waste 3 -40.0% 0.0% • Scrap Metal 41 13.9% 20.6% • Shrink Wrap 24 26.3% 84.6% • Vehicle Batteries 0 #DIV/01 #DIV/0! • Tires 0 -100.0% #DIV/0! Total 204 -10.1% -3.3% (over) APRIL 2021 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.April 2020 VS.March 2021 Inbound-Public Brush Charged-Reg Price 0 -100.0% -100.0% Brush Charged-Cleanup Discount(commercial) 638 202.4% #DIV/01 Brush Free 221 -52.9% #DIV/01 o Woodchips 3 -25.0% -40.0% o Leaves 369 -17.4% -14.8% Inbound-Town Brush-HW Maintenance 36 414.3% -20.0% Brush-Spring/Fall"Cleanup" 437 #DIV/01 #DIV/01 o Brush-Gpt Village 28 -33.3% 1300.0% Leaves-HW Maintenance 4 #DIV/0! #DIV/01 o Leaves-Spring/Fall"Cleanup" 4 #DIV/0! #DIV/0! o Woodchips 0 #DIV/0! #DIV/0! Outbound Compost-charged 856 707.5% 25.1% o Mulch-charged 0 -100.0% #DIV/0! Compost-free 20 -96.0% 0.0% Mulch-free 2593 664.9% 170.1% Top Soil 553 963.5% 62.6% Community Pride 0 #DIV/01 #DIV/01 TOTAL DISTRIBUTED: 4022 4046.4% 100.7% OTHER o DEC Inspections 0 o Town Bag Deliveries(cases) Small 68 23.6% -16.0% Medium 52 2.0% 2.0% Large 83 -9.8% 0.0% Print Date:5/28/2021 Page 1 of 4 Material Summary Start Date: 4/1/2021 Stop Date: 4/30/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change IL incoming loam marder 23 0 0.00 755.99 0.00 0.00 0.00 0.00 MAR Marine Animal 3 4 0.00 0.00 0.00 0.00 0.00 0.00 OTIRNWS Out Tire National 2 0 0.00 -6.36 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 1 0 0.00 0.00 0.00 0.00 0.00 0.00 SC Shellfish Cornell 2 0 0.00 3.45 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 4 0 0.00 0.00 0.00 -393.60 0.00 -393.60 ZDOLHWY Adjust Highway Acct 6 0 0.00 0.00 0.00 -11,101.80 0.00 -11,101.80 41 4 0.00 753.08 0.00 -11,495.40 0.00 -11,495.40 2130.00 D DEER 15 17 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 9 0 0.00 23.95 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 11 0 0.00 83.13 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 2 0 0.00 0.00 0.00 0.00 0.00 0.00 37 17 0.00 107.08 0.00 0.00 0.00 0.00 2130.09 OSDFBM +/-Bag Machine 19 0 0.00 0.00 0.00 -6.00 -6.00 0.00 19 0 0.00 0.00 0.00 -6.00 -6.00 0.00 2130.10 CG Commercial Garbage- 75 0 0.00 29.52 0.00 2,729.17 390.14 2,339.03 CG100 Comm Garbge>100 ton 77 0 0.00 325.04 0.00 29,253.60 0.00 29,253.60 152 0 0.00 354.56 0.00 31,982.77 390.14 31,592.63 2130.20 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.05 0.00 0.00 0.00 0.00 CPPI-GFEE Com Pr. Grp East End 3 0 0.00 1.54 0.00 0.00 0.00 0.00 FOSL Friends of Library 9 0 0.00 1.45 0.00 116.00 116.00 0.00 G YELLOW BAGGED GARBAG 113 0 0.00 206.44 0.00 0.00 0.00 0.00 GR GRASS 45 0 0.00 7.30 0.00 949.00 663.00 286.00 LP GAS TANK 4 5 0.00 0.00 0.00 10.00 10.00 0.00 M METAL 292 0 0.00 23.91 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 46 0 0.00 877.11 0.00 0.00 0.00 0.00 R RUBBISH 1,778 1 0.00 134.01 0.00 17,421.30 15,178.80 2,242.50 REFA REFRIGERANTS BY CT. 43 49 0.00 0.00 0.00 980.00 960.00 20.00 T TIRES 29 0 0.00 5.14 0.00 1,850.40 630.00 1,220.40 Print Date:5/28/2021 Page 2 of 4 Material Summary Start Date: 4/1/2021 Stop Date: 4/30/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2,363 55 0.00 1,256.95 0.00 21,326.70 17,557.80 3,768.90 2130.25 TR TOWN RUBBISH 16 0 0.00 13.15 0.00 1,079.62 0.00 1,079.62 TT TOWN TIRES 2 0 0.00 0.26 0.00 41.60 0.00 41.60 18 0 0.00 13.41 0.00 1,121.22 0.00 1,121.22 2130.30 C CONSTRUCTION/DEMOLIT 1,411 0 0.00 353.64 0.00 42,442.80 33,861.60 8,581.20 OC&DC OUTGO.CONST CONTRACT 28 0 0.00 388.24 0.00 0.00 0.00 0.00 1,439 0 0.00 741.88 0.00 42,442.80 33,861.60 8,581.20 2130.35 TC TOWN C&D 8 0 0.00 1.84 0.00 103.98 0.00 103.98 8 0 0.00 1.84 0.00 103.98 0.00 103.98 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 7 0.00 0.00 0.00 2,625.00 0.00 2,625.00 DSWSMLNEW Bag Machine Small Ne 6 12 0.00 0.00 0.00 900.00 0.00 900.00 LGE CASE Large Town Bags Whol 27 83 0.00 0.00 0.00 16,639.84 2,004.80 14,635.04 MED CASE Medium Town Bags Who 23 52 0.00 0.00 0.00 17,550.00 2,362.50 15,187.50 RMED Resident Medium Bags 1 250 0.00 0.00 0.00 375.00 375.00 0.00 SMLNEWCASE Small YB 100/Case 19 68 0.00 0.00 0.00 4,590.00 202.50 4,387.50 90 479 0.00 0.00 0.00 44,239.09 4,944.80 39,294.29 2130.50 NPFT NO PERMIT FEE TRUCK 49 49 0.00 0.00 0.00 1,470.00 1,470.00 0.00 49 49 0.00 0.00 0.00 1,470.00 1,470.00 0.00 2130.60 NP No Permit Scale 657 657 0.00 0.00 0.00 3,285.00 3,275.00 10.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 659 757 0.00 0.00 0.00 3,785.00 3,775.00 10.00 2130.70 BRCUC Brush Clean Up Comme 863 0 0.00 637.74 0.00 19,132.20 4,998.00 14,134.20 BW Brewery Waste 4 0 0.00 15.39 0.00 461.70 0.00 461.70 Print Date:5/28/2021 Page 3 of 4 Material Summary Start Date: 4/1/2021 Stop Date: 4/30/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change CT CHRISTMAS TREE 5 0 0.00 0.11 0.00 0.00 0.00 0.00 FB FREE BRUSH 1,655 2 0.00 221.15 0.00 0.00 0.00 0.00 L LEAVES 1,113 0 0.00 368.53 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 23 0 0.00 39.52 0.00 2,371.20 709.20 1,662.00 MAN MANURE 23 0 0.00 22.92 0.00 0.00 0.00 0.00 WC WOODCHIPS 1 0 0.00 2.78 0.00 83.40 0.00 83.40 3,687 2 0.00 1,308.14 0.00 22,048.50 5,707.20 16,341.30 2130.80 BRV Greenport Village Br 33 0 0.00 28.05 0.00 841.50 0.00 841.50 TBR TOWN BRUSH 27 0 0.00 35.60 0.00 1,068.00 0.00 1,068.00 TBRC Town Brush Clean Up 317 0 0.00 437.03 0.00 13,110.90 0.00 13,110.90 TL TOWN LEAVES 1 0 0.00 4.47 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 1 0 0.00 0.94 0.00 0.00 0.00 0.00 379 0 0.00 506.09 0.00 15,020.40 0.00 15,020.40 2401.10 LATE CHG LATE FEE 51 0 0.00 0.00 0.00 410.87 0.00 410.87 51 0 0.00 0.00 0.00 410.87 0.00 410.87 2590.20 21CAR1 2021 Carter Lic 1st 1 1 0.00 0.00 0.00 120.00 120.00 0.00 1 1 0.00 0.00 0.00 120.00 120.00 0.00 2650.00 CAR CARDBOARD(Incoming) 14 0 0.00 1.43 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 3.01 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 10 0 0.00 10.85 0.00 3,078.04 0.00 3,078.04 OCP OUTGO.MXD CANS/PLAST 4 0 0.00 19.75 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 1 0 0.00 22.85 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 10 0 0.00 80.29 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 8 0 0.00 41.30 0.00 5,782.00 0.00 5,782.00 OSWGT Out Shrink Gm Titan 1 1 0.00 6.34 0.00 126.80 0.00 126.80 OSWTT Out Shr Wrap Titan 1 0 0.00 17.22 0.00 344.40 0.00 344.40 OSWUCS Out. Shrink Wrap UCS 4 0 0.00 0.00 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 56 0 0.00 7.94 0.00 0.00 0.00 0.00 SSI Incoming Single Stre 1 0 0.00 0.06 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 83 0 0.00 14.42 0.00 576.80 172.40 404.40 TBB Town Big Belly 4 4 0.00 0.46 0.00 0.00 0.00 0.00 Prin?Date::;/28.4"u21 Page 4 of 4 Material Summary Start Date: 4/1/2021 Stop Date: 4/30/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change WO Waste Oil 2 0 400.00 0.00 0.00 0.00 0.00 0.00 201 5 400.00 225.92 0.00 9,908.04 172.40 9,735.64 2650.10 CPPO COMM PRIDE-OUTGOING 5 0 0.00 17.22 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 63 63 0.00 0.00 0.00 -472.50 -442.50 -30.00 FM FREE MULCH-500 LBS. 1,166 0 -0.00 2,592.73 0.00 0.00 0.00 0.00 OLC500 Out. Compost>500 7 0 140.00 0.00 0.00 1,680.00 0.00 1,680.00 OLM OLM MULCH<2000 140 0 0.00 83.18 0.00 2,495.40 2,212.80 282.60 OLM. MULCH/COMPOST CU.YD. 71 0 422.00 40.22 0.00 6,255.00 3,690.00 2,565.00 OLM100 OutLeaf 100-1000 Y ' 13 0 280.00 0.00 0.00 3,640.00 0.00 3,640.00 OLM1000 Out Leaf 1000-15 00 Y . 22 0 870.00 0.00 0.00 8,700.00 0.00 8,700.00 OLM2 OG LEAF MULCH>2000 24 0 0.00 41.09 0.00 1,027.25 701.00 326.25 OTOPSOIL Out.Top Soil 59 0 553.00 -4.96 0.00 5,640.00 2,195.00 3,445.00 1,570 63 2,265.00 2,689.04 -0.00 28,965.15 8,356.30 20,608.85 SR.2770.10 ISF Insufficient Funds 1 1 0.00 0.00 0.00 20.00 20.00 0.00 1 1 0.00 0.00 0.00 20.00 20.00 0.00 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 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 10,766 1,433 2,665.00 7,957.99 0.00 211,463.12 76,369.24 135,093.88