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HomeMy WebLinkAbout07/2021 yk„ JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cuutchogue, New York 11935-0962 Tell: (631) 734-7685 Fax: (631) 734-7976 .. �" dsw@towru.souuthold.ny.nus Approved: JULY 2021 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.July 20214 VS.June 2021 Notes Summary Incoming Materials(tons) 1883 -5.2% -19.5 Outgoing Materials(tons) 2092 -39.6% -253% ° Scale Activity-Vehicle Count 8605 7..5% -9.8% Scale Revenue(including receivables) $162,386 57.4% -9.8% Non-Scale Revenue(bags, permits,etc.) $75,626 -24.4% 36.8% Total Revenue $238,012 17.1% 1,2`/ MSW Removed to Covanta WVTE Babylon Tons 1290 11.8% 19.1% Truck Count 60 5.3% 9.1% Disposal Casts ° (includes trucking) $115,984 17.7% 233% C&D Removed to Mattituck Environmental ° Tons 531 45,5% 72.4°0' Truck Count 30 25.0% 57.9% Cost(trucking and disposal combined) $50,445 57.5% 56.3% Total C&D Disposal charges: $50,445 57.5% 77.9% RECYCLING(tons) Clean Fiber(paper/CB) 103 -19.5% -16.9% ° Cans/Plastic 35 -7.9% 25.0% Glass 67 -13.0% -18.3% ° Clothing 8 -33.3% -27.3x'4 ° Waste Oil 3 -76.9% 50.0% E-Waste 3 -40.0% -62.5% Scrap Metal 48 29.7% 11.6% Shrink Wrap 0 -100.0% -100.0% Vehicle Batteries 0 UDIV/01 #DIV/ol ° Tires 5 -54.5% 66.7% Total 272 10.6% -13.1% (over) .......... JULY 2021 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.July 2020 VS.June 2021 InbOLHid-Pubfic Brush Charged-Reg Price 536 13300,0% -27A% Brush Charged-Cleanup Discount(commercial) 0 -100.0% HDIV/01 Brush Free 0 -100.0% #DIV/01 Woodchips 2 100.0% -83.3% Leaves 34 -30.6% .55.8% Manure 28 -6.7% 3.7% Inbound-Town Brush-HW Maintenance 46 1433.3% -24.6% Brush-Spring/Fall"Cleanup" 0 -100.0% #DIV/01 Brush-Gpt Village 19 11.8% 5.6% Leaves-HW Maintenance 0 #DIV/O! 4DIV/01 Leaves-Spring/Fa II"Cleanup" 0 9DIV/0! HDIV/O! Woodchips 0 -100.0% HDIV/O! Outbound Compost-charged 30 -97.3% -53.8% Mulch-charged 0 -100.0% #DIV/01 Compost-free 26 -79.2% -83.1% Mulch-free 0 -100.0% -100.0% Top Soil 220 182.1% -63.3% Community Pride 0 -100.0% -100.0% TOTAL DISTRIBUTED: 276 -85,8% -83.5% OTHER DEC Inspections 0 Town Bag Delive6es(cases) Small 118 31.1% 38,9% Medium 80 -1.2% 37.9% Large 134 -11.3% 55.8% Print Date:12/7/2021 Page I of 4 Material Summary Start Date. 711/2021 Stop Date: 7/3 1/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change FISH Fish Waste 1 0 0.00 0.12 0.00 0.00 4.00 0.00 MAR Marine Animal I 1 0.04 0.00 0.00 0.40 0.00 0.00 OSHC Out Clam Shell 1 0 0.00 2-14 0.00 0.00 0.00 0.04 OTIRNWS Out Tire National 1 0 0.00 5.74 0.00 0.00 0.00 0.04 RK Read Kill I 1 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 3 0 0.00 0.04 0.00 0.00 0.00 4.00 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -938.94 0.00 -338.94 9 2 0.00 8.00 0.00 -938.94 0.00 -938.94 2130.00 D DEER 11 12 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 6 0 0.40 1.06 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 4 0 0.00 34.06 0.00 0.00 0.00 0.00 21 12 0.00 35.12 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 3 0 0.00 0.00 0.40 6.70 6.70 0.00 OSDFBM +/-Bag Machine 16 0 0.00 0.00 0.00 15.74 15.70 0.00 19 0 0.00 0.00 0.00 22.40 22.40 0.00 2130.10 CG Commercial Garbage- 114 0 0.00 81.40 0.00 7,525.46 417.89 7,107.57 CGI00 Comm Garbge>100 tan 76 0 4.00 396.62 0.00 35,695.80 0.00 35,695.80 190 0 0.00 478.02 0.00 43,221.26 417.89 42,803.37 2130.20 CPPI COMM PRIDE-INCOMING 5 0 0.00 0.42 0.00 0.00 0.00 0.04 CPPI-GFEE Com Pr. Grp East End 1 0 0.00 0.56 0.40 0.00 0.00 0.00 FOSL Friends of Library 9 0 0.00 1.07 0.40 85.60 85.60 4.00 G YELLOW BAGGED GARBAG 137 1 0.00 287.10 0.44 4.00 0.44 4.44 GR GRASS 161 0 0.40 25.27 4.44 3,285.14 1,417,44 1,868.14 LP GAS TANK 10 16 0.44 0.00 4.44 32.44 34.44 2.44 M METAL 332 0 0.00 24.85 4.44 4.40 0.44 0.44 OMSW OUTGO.MSW 60 0 0.04 1,294.13 0.00 4.44 4.00 0.44 R RUBBISH 2,239 3 0.00 172.28 0.04 22,396.44 19,354.40 3,042.00 REFA REFRIGERANTS BY CT. 102 121 0.00 4.00 0.00 2,420.04 2,080.00 340.00 T TIRES 25 0 0.00 4.73 0.44 1,702.84 1,444.40 662.40 Print Date:12/7/2021 Page 2 of 4 Material Summary Start Date: 7/112021 Stop Date: 7/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 3,081 141 0.00 1,806.41 0.00 29,921.90 24,047.40 5,914.50 2130.25 TGAR TOWN GARBAGE 4 0 0.00 6.54 0.00 572.25 0,00 572.25 TGR TOWN GRASS 1 0 0.00 0.02 0.00 1.75 0.00 1.75 TR TOWN RUBBISH 10 0 0.00 10.80 0.00 886.69 0.00 886.64 TREF TOWN REFRIGERANTS I 1 0.00 0.00 0.00 15.00 0.00 15.00 TT TOWN TIRES 3 0 0.00 0,55 0.00 88.00 0.00 88.00 19 1 0.00 17.91 0.00 1,563.69 0.00 1,563.69 2130.30 C CONSTRUCTION/DEMOLIT 1,396 4 0.00 348.71 0.00 41,845.20 30,415.20 11,430.00 OC&DC OUTGO.C'ONST=CONTRACT 30 0 0.00 531.48 0.00 0.00 0.00 0.00 1,426 4 0.00 880.19 0.00 41,845.20 30,415.20 11,430.00 2130.35 TC TOWN C&D 2 0 0.00 0.44 0.00 24.87 0.00 24.87 2 0 0.00 0.44 0.00 24.87 0.00 24.87 2130.40 DSWLGE Bag Machine Large l I I I 0.00 0.00 0.00 2,450.25 0.00 2,450.25 DSWMED Bag Machine Medium 13 13 0.00 0.00 0.00 4,875.00 0.00 4,875,00 DSWSMLNEW Bag Machine Small Ne 11 20 0.00 0.00 0.00 1,500.00 0.00 1,500.00 LGE CASE Large Town Bags Whol 34 134 0.00 0,00 0.00 26,86432 1,40336 25,460,96 MED CASE Medium Town Sags Who 30 80 0.00 0.00 0.00 27,000.00 2,025.00 24,975.00 RLGE Resident Large Bags 1 21 0.00 0.00 0.00 47.25 47.25 0.00 RSML Resident Small Bags 1 40 0.00 0.00 0.00 30.00 30.00 0.00 SMLNEWCASE Small YB 100/Case 25 118 0.00 0.00 0.00 7,965.00 135.00 7,830.00 126 437 0.00 0.00 0.00 70,731.82 3,640.61 67,091.21 2130.50 NPT NO PERMIT FEE TRUCK 36 36 0.00 0.00 0.00 1,080.00 1,020.00 60.00 36 36 0.00 0.00 0.00 1,080.00 1,020.00 60.00 2130.60 NP No Permit Scale 577 577 0.00 0.00 0.00 2,885.00 2,880.00 5.00 I4<PF Floor No Permit 2 100 0.00 0.00 0.00 500,00 500.00 0.00 Print Date:12/7/2021 Page of 4 Material Summary Start gate: 7/1/2021 Stop Date: 7/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 579 677 0.00 0.04 4.00 3,385.00 3,380.04 5.00 2130.70 BR BRUSH 2,107 5 0.00 535.52 0.04 32,131.20 14,577.60 17,553.60 BW Brewery Waste 4 0 0.00 16.03 0.00 480.90 0.00 480.40 L LEAVES 310 0 4.00 34.12 0.00 0.00 4.00 0.40 LA LANDCLEARING DEBRIS 4 0 0.00 5.01 0.00 300.60 156.00 144.60 MAN MANURE 35 0 0.00 27.82 0.00 0.00 0.00 0.00 WC WOODCHIPS 3 0 0.00 2.48 0.04 74.40 0.170 74.40 2,463 5 0.00 620.98 0.00 32,987.10 14,733.60 18,253.54 2130.80 BRV Greenport Village Br 22 0 0.00 18.53 0,00 555.90 0.00 555.90 TBR TOWN BRUSH 74 0 0.00 45.84 0.00 1,375.20 0.00 1,375.20 TLA TOWN LANDCLEARING PR 1 0 0.00 1.50 0.00 45.00 0.00 45,00 97 0 0.00 65.87 0.44 1,976.14 4.00 1,976.10 2401.10 LATE CHG LATE FEE 36 0 0.00 0.00 0.00 418.92 0.04 418.92 36 0 0.00 0.44 0.44 418.92 4.00 418.42 2650.00 CAR CARDBOARD(Incoming) 10 0 0.00 1.50 0.00 0.00 0.00 0.00 CR48RM Co Rd 48 Road Millin 124 0 0.00 4,804.80 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 2.92 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 8.40 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 7 0 0.44 34.58 0.00 0.00 0.40 4.00 OMP OUTGOING MIXED PAPER I 1 0 0.00 103.43 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PIS l0 0 0.00 47,91 0.00 7,665.60 0.00 7,665.60 REC RECYCLABLE S-Incoming 84 0 0.00 11.84 0.00 0.00 0.04 0.00 SW Inbound Shrink Wrap 9 0 0.00 0.12 0.00 4.80 1.60 3).20 TBB Town Big Belly 5 7 0.00 0.70 0.00 0.00 0.00 0,00 WO Waste Oil 2 0 700.40 0.40 0.04 0.00 0.00 0.00 272 7 740.44 5,416.24 4.44 7,674.44 1.64 7,668.84 2660.10 F FREE MULCH 500 LBS.< 8 8 0.00 0.00 0.00 -60.00 60.00 0,00 FM FREE MULCH-500 LBS. 137 0 0.00 25.50 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 43) 0 0.00 2196 0.00 688.80 679480 9.00 Print Date:12/7/2021 Page 4 of 4 Material Summary Start Tate: 7/1/2021 Stop bate: 7/3 V2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change OLM2 OG LEAF MULCH>2000 6 0 0.00 6.89 0.00 17225 172.25 0.00 OTOPSOIL Out.Trap Soil 34 0 220.00 -25.07 0.00 3,300.00 1,650.00 1,650.00 228 8 220.00 30.28 0.00 4,101.05 2,442.05 1,659.00 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 8,605 1,330 920.00 8,959.42 0.00 238,010.77 80,080.75 1557,930.02