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HomeMy WebLinkAbout11/2021 JAMES BUNCHHCE P.O. Box 962 SOMI)WASTE COORDINATOR Cutchogue, New York 11935-0962 Te:1: (631) 734-7685 "", � Pax: (631.) 734-7976 s dsw@town.southo)d.ny.us Approved: NOVEMBER 2021. MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.November 2020 VS.October 2021 Notes Surnmary Incoming Materials(tons) 3854 9.5% 85.6% Outgoing Materials(tons) 2214 27.2% 8.3% Scale Activity-Vehicle'Count 10479 -10.7°% 33.6% a Scale Revenue(including receivables) $136,033 14.2% -18,4% Non-Scale Revenue(bags,permits,etc.) $52,153 9.4°x6 85.1% Total Revenue $188,186 12.9% -3.4°% MSW Removed to Covanta WTE Babylon Tons 928 63% 7.3% ® Truck Count 48 911% 9.1% Disposal Casts A (includes trucking) $83,436 10.6% 7.3% C&17 Removed to Mattituck Environmental • Tans 419 53.5% 28.5°% • Truck Count 48 166.7% 37.1°x6 Cost(trucking and • disposal combined) $39,805 66.0% 28.5% Total C&d disposal charges: $39,805 -834,0% 28.5% RECYCLING(tons) Clean Fiber(paper/CB) 72 -25.0°% -12.2% Cans/Plastic 32 18.5% 68.4% Glass 26 -13.3"% 0.0°% a Clothing 9 0.0% 12.5°% a Waste Oil 1 -75,0°x6 -75.0% ® E-Waste 5 0.0% 25.0°% Scrap Metal 34 -43.3% 13.3% Shrink Wrap 2 #DIV/O! #DIV/O! Vehicle Batteries 0 _100.0°% -9.1% Tires 4 0.0°% -20.0% Total 185 -24.2°% 2.8% (over) NOVEMBER 2021 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.November 2020 VS.October 2021 Inbound-Public Brush Charged-Reg Price 0 #DIV/O! -100.0% Brush Charged-Cleanup Discount(commercial') 633 33.0% VDIV/01 Brush Free 221 -9.8% HDIV/01 Woodchips 9 -10.0% -64.0% Leaves 870 -44,0% 1675.5% Manure 30 -14.3% -33.3% Inbound-J'own Brush-HW Maintenance 69 60.5% -54.0% Brush-Spring/Fall"Cleanup" 0 #DIV/O! HDIV/01 Brush-Gpt Viliage 17 -55.3% -10.5% Leaves-HW Maintenance 0 #DIV/O! HDIV/01 Leaves-Spring/Fall"Cleanup" 21 61.5% #DIV/O! Woodchips 0 -100.0% #DIV/O! OutbOUnd Compost-charged 656 993.3% 193% Mulch-charged 42 #DIV/O! -57,1% Compost-free 7 -89.4% 0.0% Mulch-free 3 -97.7% -25.0% Top Soil 0 -10010% -100.0% Community Pride 0 -100.0% 4DIV/0! TOTAL DISTRIBUTED: 708 119.9% -29.8% OTHER DEC Inspections 0 Town Bag Deliveries(cases) Small 83 43.1% 97.6% Medium 50 -13.8% 66.7% Large 88 12.8% 79.6% Print Date:12/7/2021 Page 1 of 4 Material Summary Start Date: 11/1/2021 Stop Date: 1 03012021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change IL incoming loam rnarder 23 0 0.00 841.51 0.00 0.00 0.00 0.00 MAR Marine Animal 2 2 0.00 4.00 0.00 0.00 0.00 0.00 RK Road bill I 1 4.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 1 0 0.00 0.02 0.00 4.00 0.00 0.00 ZDOLDPW Adjust to DPW 2 0 0.00 0.00 0.00 -165.30 0.00 -165.30 ZDOLHWY Adjust Highway Acct 3 0 0.00 0.04 0.00 -11,314.04 4.00 -11,314.04 32 3 0.00 841.53 0.00 -11,479.34 0.00 -11,479.34 2130.00 D DEER 64 88 0.04 0.04 0,00 0.00 0.00 0.44 TRAILER COURTESY WEIGHT! 1 0 4.44 3.71 0.44 4.40 0.00 0.44 TRUCK TRUCK WEIGHT 4 0 4,04 15.14 0.04 4.40 4.44 0.44 69 88 0.00 18.40 0.00 0.00 0.00 0.00 2130.09 QSDF1-Disposal Fee 3 0 11.00 0.44 0.44 2.60 2.64 0.04 QSDFBM +f-Bag Machine 13 0 0.00 0.00 0.04 -10.80 -14.80 0.04 16 0 0.00 0.00 0.00 -8.20 -8.20 0.00 2130.10 CG Commercial Garbage- 82 0 0.00 146.35 0.40 13,530.09 234.82 13,245.27 CG 104 Comm Garbge>I 00 ton 66 0 0.00 283.19 4.00 25,487.10 4.00 25,487.10 148 0 0.00 429.54 0.00 34,017.19 234.82 38,782.37 2130.20 BOAT BOAT 1 0 0.00 2.19 0.00 0.00 0.00 4.00 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.04 0.00 0.00 0.00 4.00 CPPI-GFEE Com Pr.Grp East End 1 0 0.00 0.17 0.00 0.00 0.00 0.00 FQSL Friends of Library 7 0 0.40 4.45 0.00 76.00 76.00 4.00 G YELLOW BAGGED GARBAG 102 0 0.00 197.62 0.00 0.44 0.00 0.00 GR GLASS 17 0 0.00 4.48 0.00 534.40 124.84 445.60 LP GAS TANK 8 15 0.00 0.04 0.00 34.00 26.00 4.00 M METAL 174 1 0.40 12.17 0,00 0.00 0.00 4.00 4MSW GUTGO.MSW 48 0 0.40 927.57 0.00 0.00 0.0o 0.00 R RUBBISH 1,688 1 0.04 119,37 0.00 15,107.30 12,802.40 2,304.94 REFA REFRIGERANTS BY CT. 65 74 4.44 0.44 0.00 1,480.44 1,400.00 84.00 T TIRES 23 0 4.40 3.73 0.00 1,34184 724.00 622.84 Print Date:12/7/2021 Page 2 of 4 Material Summary Start Date: 11/1/2021 Stop Date: 1 V30/2021 Ratecode 'Pickets Count Volume Inbound wt Outbound wt Net Sales receipts AR-Change 2,135 91 0.00 1,267.89 0.00 18,566.50 15,149.20 3,417.30 2130.25 TEAR TOWN GARBAGE 5 0 0.00 2.70 0.00 236.26 0.00 2316.26 TR TOWN RUBBISH 12 0 0.00 7.48 0.00 614.12 0.00 614.12 TREE TOWN REFRIGERANTS I 1 0.00 0.00 0.00 15.00 0.00 15.00 18 1 0.00 10.18 0.00 865,38 0.00 865.38 2130.30 C CONSTRUCTION/D MOLIT 1,123 1 0.00 337.84 0.00 40,540.80 .31,972.80 8,568.00 CPF Community Pres.Fund 2 0 0.00 0.00 0.00 0.00 0.00 0.00 OC&DC OUTGO.CONST CONTRACT 48 0 0.00 418.77 0.00 0.00 0.00 0.00 1,173 1 0.00 756.61 0.00 40,540.80 31,972.80 8,568.00 2130.35 TC TOWN C&D 3 0 0.00 0.11 0.00 10.45 0.00 10.45 3 0 0.00 0.11 0.00 10.45 0.00 10.45 2130.40 DSWLGE Bag Machine Large I I I I 0.00 0.00 0,00 2,450.25 0.00 2,450.25 DSWMED Bag Machine Medium 13 17 0.00 0.00 0.00 6,375.00 0.00 6,375.00 DSWSMLNEW Bag Machine Small Ne 13 17 0.00 0.00 0.00 1,275.00 0.00 1,275.00 LGE CASE Large Town Bags Whol 26 88 0.00 0.00 0.00 17,642.24 801.92 16,840.32 MED CASE Medium Town Bags Who 22 50 0.00 0.00 0.00 16,875.00 675.00 16,200.00 SMLNEWCASE Small YB I OO/Case 24 83 0.00 0.00 0.00 5,602.50 67.50 5,535.00 109 266 0.00 0.00 0.00 50,219.99 1,544.42 48,675.57 2130.50 NPFT NO PERMIT FEE TRUCK 95 95 0.00 0.00 0.00 2.,850.00 2,850.00 0.00 95 95 0.00 0.00 0.00 2,850.00 2,850.00 0.00 2130.60 NP No Permit Scale 665 665 0.00 0.00 0.00 3,325.00 3,325.00 0.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 667 765 0.00 0.00 0.00 3,825.00 3,825.00 0.00 2130.70 BRCUC Brush Clean Up Comme 856 1 0.00 632.77 0.00 18,983.10 4,994.70 13,488.40 Print Date.1217/2021 Page 3 of 4 Material Summary Start bate: I VI12021 Stop Date: I F30/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change BW Brewery Waste 3 0 0.00 9.82 0.00 294.60 0.00 294.60 FB FREE BRUSH 1,760 0 0.00 221.38 0.00 0.00 0.00 0.00 L LEAVES 2,857 1 0.00 869.94 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 3 0 0.00 5.25 0.00 315.04 17.40 297.60 MAN MANURE 44 0 0.00 30.15 0.00 0.00 0.00 0.00 WC WOODCHIPS 3 0 0.00 9.23 0.00 276.90 94.20 182.70 5,526 2 0.00 1,778.54 0.00 19,869.60 5,106.30 14,763.30 2130.80 BRV Greenport Village Br 25 0 0.00 17.27 0.00 518.10 0.00 518.10 TBR TOWN BRUSH 57 0 0.00 64.36 0.00 1,9.30.80 0.00 1,9310.80 TBRC Town Brush Clean Up 3 0 0.00 4.60 0.00 138.00 0.00 138.00 TL TOWN LEAVES 14 0 0.00 20.94 0.00 0.00 0.00 0.00 99 0 0.00 107.17 0.00 2,586.90 0.002,586.90 2401.10 LATE CHCS LATE FEE 50 0 0.00 0.00 0.00 165.36 0.00 165.36 s0 0 0.00 0.00 0.00 165.36 0.00 165.36 2650.00 CAR CARDBOARD(Incoming) 7 0 0.00 0.62 0.00 0,00 0.40 0.40 CR48RM Co Rd 48 Road Millin 42 0 0.00 1,518.26 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 4.93 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 8.58 0.40 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 5 0 0.00 32.30 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 8 0 0.00 71.53 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 9 0 0.00 34.14 0.00 5,462.40 0.00 5,462.40 REC RECYCLABLES-Incoming 55 0 0.00 7.84 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 7 0 0.00 1.71 0.00 68.40 8.40 60.00 TBB Town Big Belly 4 4 0.00 0.57 0.00 0,00 0.00 0.00 WO Waste Oil 1 0 390.00 0.00 0.00 0.00 0.00 0.00 149 4 340.00 1,680.53 0.00 5,530.80 8.40 5,522.40 2880.10 F FREE MULCH 500 LBS.< 6 6 0.00 0.00 0.00 -45.00 -45.00 0.00 FM FREE MULCH-500 LBS. 32 0 0.00 2.16 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 61 0 0.00 27.44 0.00 823.20 813.60 9,60 OLM. MULCH/COMPOST CU.YD. 11 0 90.00 -5.04 0.00 1,350.00 375.00 975.00 OLM 100 OutLeaf 100-1000 Y 6 0 120.00 0.00 0.00 1,560.00 0.00 1,560.00 Print Date:12/7/2021 Page 4 of 4 Material Summary Start Date: 11!1/2021 Stop Date: 11/30/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OLM1000 Out Leaf 1404-1500 Y 39 0 1,464.44 0.44 4.44 14,644.00 4.44 10,600.00 OLM2 OG LEAF MULCH>2000 3 0 0.44 .3.61 4.44 94.25 94.25 4.44 OWCT OUT.DBL/SCND WC<2000 16 0 4.44 5.94 4.44 178.24 133.24 45.04 OWCT2 Out Woodchips>2000 1 0 4.44 1.37 4.40 34.25 4.44 34.25 OWCT2. SCR/2ORND WHIPS CEJ. 15 0 115.00 -8.26 0.40 1,435.40 135.44 944.44 190 6 1,385.00 27.22 0.40 15,625.90 1,502.05 14,123.85 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 10,479 1,322 1,775.00 6,918.22 0.00 188,186.33 62,184.79 126,001.54