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HomeMy WebLinkAbout06/2021 JA fiES B,UNCHUCK W P.0). Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 4' r Fax: (631) 734-7976 dswr@town.southold.ny.us Approved: rrrx¢ s ) JUNE 2021 MONTHLY REPORT SOOT OLD TO�1JVN SOLID WASTE DISTRICT TRANSFER STATION COMPOST SITE ACTIVITY V5.June 7020 V5.Marg„2021. Mates Summary Incoming Materials(tons) 2.338 -31.8% -29.2% a Outgoing Materials(tons) 2799 -9.2% -15.9% a Scale Activity-Vehicle Count 9543 -1.9% -3.0% Scale Revenue(including receivables) $179,984 0.0% -11.7% Non-Scale Revenue(bags,permits,etc.) $55,280 -15.0% 3.2% Total Revenue $235,264 -4.0% -8.6% MSW Removed to Covanta►MITE Babylon Tons 1083 -3.8% 3.5°J Truck Count 55 -8.3% 0.0% Disposal Costs a (includes trucking) $94,080 -2.2% 3.5% C&D Removed to Brookhaven LF a Tans 308 -21.4% 9.6% a Truck Count 1,9 -20.8% -5,0% Trucking Cost $8,022 -20.8% -5.0% Tip Fee $20,328 -8.2% 9.6% Total C&D Disposal charges: $28,350 -12.2% 5.0% RECYCLING(tons) Clean Fiber(paper/CB) 124 -5.3% ® Cans/Plastic 28 -333% -3.4% b Glass 82 49.1% 256.5% Clothing 11 1000.0% 37.5% Waste Oil 2 100.0% 0.0% E-Waste 8 100.0% 300.0% Scrap Metal 43 -23.2% 0.0% Shrink Wrap 12 100.0% 33.3% Vehicle Batteries 0 #DIV/0! -100.0% a Tires 3 0.0% -40.0% Total) 31.3 27.2% 36.1% (over) JUNE 2021 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.June 2020 VS.May 2021 Inbound-Public Brush Charged-Reg Price 735 #DIV/O! 30.8% Brush Charged-Cleanup Discount(commercial) 0 -100.0% #DIIV/01 Brush Free 0 -100.0% #DIV/01 Woodchips 12 110010% -63.6% o Leaves 77 -6.1% -39 8% Inbound-Town Brush-HW Maintenance 61 1933.3% 6000.0% Brush-Spring/Fall"Cleanup" 0 -100.0%, -10010% Brush-Gpt Village is -18.2% -18,2% Leaves-HW Maintenance 0 #DIV/01 -100,0% Leaves-Spring/Fall"Cleanup" 0 HDIV/01 4DW/01 Woodchips 0 #DIV/O! #D1V/01 Outbound Compost-charged 65 -90.5,% -64.3% Mulch-charged 0 -100.0% #DIV/01 Compost-free 154 -48.7% Mulch-free 850 342.7% 155.3% Top Soil 600 282.2% -58.9% Community Pride 0 -100.0% -100.0% TOTAL DISTRIBUTED- 1669 -13.9% -30.1% OTHER DEC Inspections I Town Bag Deliveries(cases) Small 85 -4.5% -9,6% Medium 58 -13.4% 11.5% Large 86 -14.0% 0.0% Print Date.7/712021 Page I of 4 Material Summary Start Date: 6/1/2021 Stop Date: 6/30/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change MAR Marine Animal 4 4 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 1 0 0.00 0.10 0.00 0.00 0.00 0.00 5 4 0.00 0.10 0.00 0.00 0.00 0.00 2130.00 D DEER 18 18 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT? 13 0 0.00 22.40 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 5 0 0.00 29.26 0.00 0.00 0.00 0.00 36 18 0.00 51.66 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 4 0 0.00 0.00 0.00 -9.20 -9.20 0.00 OSDFBM !-Bag Machine 16 0 0.00 0.00 0.00 -28.45 -28.45 0.00 20 0 0.00 0.00 0.00 -37.65 -37.65 0.00 2130.10 CG Commercial Garbage- 117 0 0.00 49.56 0.00 4,581.87 627.73 3,954.14 CG100 Comm Garbge>100 ton 77 0 0.00 370.12 0.00 33,310,80 53.10 33,257.70 194 0 0.00 419.68 0.00 37,892.67 680.83 37,211.84 2130.20 CPPI COMM PRIDE-INCOMING 4 0 0.00 0.57 0.00 0.00 0.00 0.00 CPPI-GFEE Com Pr.Grp East End 3 0 0.00 0.39 0.00 0.00 0.00 0,00 FOSL Friends of Library 9 0 0.00 1.09 0.00 87.20 87.20 0.00 G YELLOW BAGGED GARBAG 123 0 0.00 275.59 0.00 0.00 0.00 0.00 GR GRASS 150 0 0.00 23.49 0.00 3,053.70 1,289.60 1,764.10 LP CTAS TANK 8 13 0.00 0.00 0.00 26.00 26.00 0.00 M METAL 341 0 0.00 25.74 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 55 0 0.00 1,082.83 0.00 0.00 0.00 0.00 R RUBBISH 2,189 1 0.00 175.36 0.00 22,796.80 20,221.50 2,575.30 REFA REFRIGERANTS BY CT. 74 90 0.00 3.18 0.00 1,800.00 1,740.00 60.00 T TIRES 29 0 0.00 2.80 0.00 1,008.00 572.40 435.60 2,985 104 0.00 1,591.04 0.00 28,771.70 23,936.70 4,835.00 2130.25 TGAR TOWN GARBAGE 1 0 0.00 1.38 0.00 120.75 0.00 120.75 TR TOWN RUBBISH 13 0 0.00 12,64 0.00 1,037.75 0.00 1,037.75 TREF TOWN REFRIGERANTS I 1 0.00 0.00 0,00 15,00 0.00 15.00 Page 2 of 4 'Tint Date:7/7/2021 Material 'Summary Start Date: 6/1/2021 Stop Date; 6/30/2021 Rateeode Tickets Count Volume inbound wt Outbound wt Net Sales Receipts Ali Change IT TOWN TIRES 2 0 0.00 0.27 0.00 4320 0.00 43.20 17 1 0.00 14.29 0.00 1,216.70 0.00 1,216.70 2'130.3(1 C CONSTRUCTION/DEMGLIT 1,441 4 0.00 389.61 0.00 46,753.20 3x,894.00 12,859.00 OC&DC OUTGO.CONS`f-CONTRACT 19 0 0.00 307,53 0.00 0.00 0.00 Q-00 1,460 4 0.00 697.14 0.00 46,753.20 33,894.00 12,859.20 2130.350.00 022 000 12.43 0.00 12.43 TC TOWN C&D 2 0 . . 2 0 0.00 0.22 0,00 12.43 0.00 12.43 2130.40 0,00 0.00 0.00 1,782.00 0,00 1,782.00 DSWLGE Bas Machine Large 8 8 DSWMED Bag Machine Medium 9 9 0.00 0.00 0.00 3,375.00 O.OQ 3,975.00 DSWSMLNEW Bag Machine Small Ne 6 13 0.00 0.00 0.00 435.00 0.00 975.00 25 86 0.00 0..00 0.00 17,241.28 1,202.85 16,038.40 LGE CASE Large Town Bags Whol MED CASE Medium Tawe Bass Who 22 58 0.00 11.00 0,00 14,575.00 1,012.50 18,562.50 1 25 0,00 0.00 0.00 37.50 37.25 0.00 RMED Resident Medium Bags RSML Resident Small Bags 4 55 0.00 0.00 0.00 41.25 41.25 0.00 SMI-NEWCASE Small VB 100/Case 21 85 0.00 0.00 0.00 5,737.50 67.50 5,670.00 96 339 0.00 0.00 0.00 48,764.53 2,361.63 46,402.90 2130.601,170.00 0.00 NPFT NO PERMIT FEE TRUCK 39 39 O.QQ 0.00 0.00 1,170.00 39 39 0.00 0.00 0.00 1,170.00 1,170.00 0.00 2130.60 56 NP No Permit Scale 4 564 0.00 0.00 0.00 2,820,00 2,815.00 . 00 3 150 0.00 0.00 0.00 750.00 750,00 0.00 NPF Floor No Permit 567 714 0.00 0.00 0.00 3,570.00 3,565,00 5.00 2130.70 2,28 BR BRUSH 5 1 0.00 735.47 0.00 44,.128.20 15,84.40 28,228. 80 BRCUC Brush Clean Up Comore 1 Q 0.00 0,04 0,04 1,20 0.00 1.20 BW Brewery Waste 1 0 0,00 4.23 0.00 126.90 0,00 126.40 L LEAVES 578 0 0.00 76.65 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 3 0 0.00 4.66 0.00 274.60 279.60 0,00 35 0 Q.OQ 26.40 0.00 0.00 0,00 0,00 MAN MANURE Print Date:7/7/2021 Page 3 of 4 Material Summary Start Date. 6/1/2021 Stop Date: 6/330/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts ARChange WC WOODCHIPS 8 0 0.00 11.69 0.00 350.70 125.70 225.00 2,911 1 0.00 859.14 0.00 44,886.60 16,304.70 28,581.90 2130.80 BRA,' Greenport Village Br 18 0 0.00 18.39 0.00 551.70 0.00 551.70 TBR TOWN BRUSH 69 0 0.00 60.99 0.00 1,829.70 0,00 1,829.70 TBRC Town Brush Clean Up 28 0 0.00 42.49 0.00 1,274.70 0.00 1,274.70 115 0 0.00 121.87 0.00 3,656.10 0.00 3,656.10 2401.10 LATE CHG LATE FEE 52 0 0.00 0.00 0,00 235.95 0.00 235.95 52 0 0.00 0.00 0.00 235.95 0.00 235.95 2590.20 21 CAR2 2021 Carter lic add. 1 1 0.00 0.00 0.00 60.00 60.00 0.00 I 1 0.00 0.00 0.00 60.00 60.00 0.00 2650.00 CAR CARDBOARD(Incoming} 10 0 0.00 0.91 0.00 0.00 0.00 0.00 CR48RM Co Rd 48 Road Millin 191 0 0.00 7,549,90 0.00 0.00 0.00 0.00 EWST &Waste 3 0 0.00 7.62 0.00 0.00 0.00 0-00 OCLO OUTGO.CLOTHES 9 0 0.00 10.67 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 6 0 0.00 2834 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 3 0 0.00 81.54 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 15 0 0.00 123.99 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 12 0 0.00 43.10 0,00 6,896.00 0.00 6,896.00 OSWGT Out Shrink Gm Titan 1 0 0.00 111.99 0.00 279.80 0,00 279.80 1 REC RECYCLABLES-Incoming 83 0 0.00 11.71 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 26 0 0.00 11.96 0.00 478.40 57.20 421.20 TBB Town Big Belly 4 4 0.00 0.45 0-00 0.00 0.00 0.00 WO Waste Oil 2 0 550.00 0.00 0.00 0.00 0.00 0.00 365 4 550.00 7,884.18 0.00 7,654.20 57.20 7,597.00 2650.10 CPPD COMM PRIDE-OUTGOING 1 0 0.00 0.63 0.00 0.00 0.00 0-00 F FREE MULCH 500 LBS,< 17 16 0.00 0.00 0.00 -120.00 -112.50 -7.50 FM FREE MULCH-500 LBS. 517 0 0.00 1,003.334 0.00 0.00 0,00 0.00 OLM OLM MULCH<2000 53 0 0.00 24.62 0.00 738.60 717.00 21.60 OLM. MULCH/COMPOST CU.YD, 4 0 20.00 -9.52 0,00 .300-00 225-00 75.00 Print Date:7/7/2021 Page 4 of 4 Material Summary Start Date: 61112021 Stop Date: 6/30/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change OLM2 OG LEAF MULCH>2000 18 0 0.00 30.17 0.00 754.25 618.25 136.00 OTOPSOIL Out.Top Soil 65 0 599.00 -7.95 0.00 8,98.5.00 3,165.00 5,820.00 675 16 619.00 1,041-29 0.00 10,657.85 4,612.75 6,045.10 TOOK BACK DEBRIS DND DID NOT DUMP 3 0 0.00 0.00 0.00 0.00 0.00 0.00 3 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 9,343 1,245 1,169.00 12,680.61 0.00 235,264.28 86,605.16 148,659.12