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Home My WebLink About10/2021 JAMES BUIL CHUCK P.O. Box 962 OLID WASTE COORDINATOR Cutch.o ue,New York 11935-0962 Tel: (637.) '734-7635 a Fax: (6371)734-7976 dsw@town.southo]d.ny.us OCTOBER 2021 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.October 2020 VS.September 2021 Notes Summary Incoming Materials(tans) 2077 0.2% 5.3% Outgoing Materials(tons) 2044 -0.5% 14.4% ° Scale Activity-Vehicle Count 7842 -6.2% 2.2% Scale Revenue(including receivables) $166,656 23.3% 15.95/0 Non-Scale Revenue(bags,permits,etc.) $28,179 -S1.0% -50.8% Total Revenue $194,835 i.i°f •3.1% MSW Removed to Covanta WTE Bab Ion Tons 865 -17A% -17.1% ° Truck Count 44 -15.4%p -12.0% Disposal Casts (includes trucking) $77,772 -14.0✓ -17.1% C&D Removed to Mattituck Environmental Tons 326 -8.2% •5.8% Truck.Count 35 66.7% -5,4% Cost(trucking and disposal combined) $30,970 2.7% -5.8% Total C&D Disposal charges: $30,970 2.7% -5.8% RECYCLING(tons) Clean Fiber(paper/CB) 82 -13.7% -7.9% Cans/Plastic 19 -13.6% -32,1%0 Glass 26 0.0% -45.8% Clothing 8 -33.3% 0.0% Waste Oil 4 0.0% 300.0% E-Waste 4 -20.0% 0.0% Scrap Metal 30 -30.2% -33.3% Shrink Wrap 0 #DIV/0! #DIV/01 Vehicle Batteries 2 0.0% #DIV/0! ° Tires 5 -44.4% -163% Total 180 -17.4% -21.4% (over) OC'TOBER 2021 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.October 2020 VS,September 2021 Inbound-Public Brush Charged-Reg Price 599 t1DIV/0l 9.3% Brush Charged-Cleanup Discount(commercial) 0 -100.0% #DIV/O! Brush Free 0 _100.0% -100.0% Woodchips 25 525.0% 150.0% Leaves 49 -41.7% 88.5% Manure 45 25,0% 32.4% Inbound-Town Brush-HW Maintenance ISO 63,0% 87.5% Brush-Spring/Fall"Cleanup" 0 ttDIV/O! #DIV/O! Brush-Gpt Village 19 -26,9% -20.8% Leaves-HW Maintenance 0 tfDIV/O! #DIV/O! Leaves-Spring/Fah"Cleanup" 0 #DIV/01 tfDlV/Ol Woodchips 0 #DIV/01 #DIV/O! Outbound Compost-charged 550 900.0% 11791% Mulch-charged 98 #DIV/O! 63.3% Compost-free 7 -96,5% -53.3% Mulch-free 4 -96.4% -60.0% Top Soil 350 143.1% 72.4% Community Pride 0 ttDIV/01 JqDlV/O! TOTAL DISTRIBUTED: 1009 97.5% 204.,8% OTHER DEC Inspections 0 Town Bag Deliveries(cases) Small 42 -52.3% -58.8% Medium 30 -47.4% -53.1% Large 49 -49.5% -52.4% Print Date:12/7/2021 Page 1 of 4 Material Summary Start Date: 10/1/2021 Stag Date: 10/31!2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change ZDOLHWY Adjust Highway Acct 2 0 0.00 0.00 0.00 -5,323.34 0.00 -5,323.34 2 0 0.00 0.00 0.00 -5,323.34 0.00 -5,323.34 2130.00 D DEER 52 65 0.00 6.01 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT[ 4 0 0.00 4.07 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 14 0 0.00 45.00 0.00 0.00 0.00 0.00 70 65 0.00 105.08 0.00 0.00 0.00 0.00 2130.09 OSDF /-Disposal Fee 1 0 0.00 0.00 0.00 -0.10 -0.10 0.00 OSDFBM +/-Bag Machine 18 0 0.00 0.00 0.00 6.00 6.00 0.00 19 0 0.00 0.00 0.00 5.90 5.90 0.00 2130.10 CG Comercial Garbage- 78 0 0.00 52.72 0.00 4,873.95 305.10 4,568,85 CGI00 Comm Garbge>100 ton 62 0 0.00 292.04 0.00 26,283.60 0.00 26,28.3.60 140 0 0.00 344.76 0.00 31,157.55 305.10 30,852.45 2130.20 CPPI COMM PRIDE-INCOMING 2 0 0.00 0.28 0.00 0.00 0.00 0.00 FOSL Friends of Library 4 0 0.00 1.07 0.00 85.60 85.60 0.00 G YELLOW BAGGED GARBAG 101 0 0.00 208.13 0.00 0.00 0.00 0.00 GR GRASS 84 0 0.00 13.05 0.00 1,646450 900.90 795.60 LP GAS TANK 5 10 0.00 0.00 0.00 2.0.00 22.00 -2.00 M METAL 220 0 0.00 16.53 0.00 0.00 0.00 0.00 OMSW OLITGO.MSW 44 0 0.00 865.32 0.00 0.00 0.00 0.00 R RUBBISH 1,907 0 0.00 139.71 0.00 18,162.30 15,674.10 2,488.20 REFA REFRIGERANTS BY CT. 61 75 0.00 0.00 0.00 1,500.00 1,340.00 160.00 T TIRES 19 1 0.00 3.64 0.00 1,310.40 828.00 482.40 2,454 86 0.00 1,247.73 0.00 22,774.80 18,850.60 3,924.20 2130.25 TR TOWN RUBBISH 17 0 11.00 12.75 0.00 1,046.76 0.00 1,046.76 TT TOWN TIRES 6 0 0.00 0.75 0.00 165.411 0.00 165.90 TVAC Town Vacuum Liquid 9 0 0.00 68.57 0.00 0.00 0.00 0.00 32 0 0.00 82.07 0.00 1,212.66 0.00 1,212.66 Print Date:12/7/2021 Page 2 of 4 Material Summary Start Date: 10/1!2021 Stop Date: 10/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 2130.30 C CONSTRUCTION/DEMOLIT 1,339 4 0.04 351.20 0.00 42,144.00 34,738.80 7,405.20 CPF Community Pres.Fund 7 0 0.00 2.55 0.00 265.50 0.00 265.50 OC&DC OUTGO.CONST-CONTRACT 35 0 0.00 326.17 0.00 0.00 0.00 0.00 1,381 4 0.00 679.92 0.00 42,409.50 34,738.80 7,670.70 2130.35 TC TOWN C&D 7 0 0.00 1.94 0.00 109.63 0.00 109.63 7 0 0.00 1.94 0.00 109.63 0.00 109.63 2130.40 DSWLGE Bag Machine Large 2 2 0.00 0.00 0.00 445.50 0.00 445.54 DSWMED Bag Machine Medium 6 8 0.00 0.00 0.00 3,000.00 0.00 3,000.00 DSWSMLNEW Bag Machine Small Ne 7 11 0.00 0.00 0.00 825.00 0.00 825.00 LGE CASE Large Town Bags Who] 17 49 0.00 0.00 0.00 9,823.52 601.44 9,222.08 MED CASE Medium Town Bags Who 15 30 0.00 0.00 0.00 10,125.00 1,012.50 9,112.50 SMLNEWCASE Small YB 100/Case 11 42 0.00 0.00 0.00 2,835.00 0.00 2,835.00 58 142 0.00 0.00 0.00 27,054.02 1,613.94 25,440.08 2130.50 NPFT NO PERMIT FEE TRUCK 62 62 0.00 0.00 0.00 1,860.00 1,860.00 0.00 62 62 0.00 0.00 0.00 1,860.00 1,860.00 0.00 2130.60 NP No Permit Scale 576 576 0.00 0.00 0.00 2,880.00 2,880.00 0.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 578 676 0.00 0.00 0.00 3,380.00 3,380.00 0.00 2130.70 BR BRUSH 1,760 1 0.00 599.03 0.00 35,941.80 13,876.80 22,065.40 BRCUC Brush Clean Up Comme 1 0 0.00 0.41 0.00 12.30 12.30 0.00 BW Brewery Waste 2 0 0.40 7.72 0.00 231.60 0.00 231.60 L LEAVES 499 0 0.00 49.07 0.00 0.00 0.00 0.00 MAN MANURE 55 0 0.00 44.77 0.00 0.00 0.00 0.00 WC WOODCHIPS 5 0 0.00 7.01 0.00 210.30 72..30 138.00 WCF Free Woodchips 4 0 0.00 18.24 0.00 0.00 0.00 0.00 2,326 1 0.00 726.25 0.00 36,396.00 13,461.40 22,434.60 V 30.80 Print Date:12/7/2021 Page 3 of 4 Material Summary Start mate: 10/112021 Stop Date: 10131!2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change BRV Greenport Village Br 21 0 0.00 19.01 0.00 570.30 0.00 570.30 TBR TOWN BRUSH 83 0 0.00 150,00 0.00 4,500.00 0.00 4,500.00 TL TOWN LEAVES 1 0 0.00 0.14 0.00 0.00 0.00 0.00 105 0 0.00 169.15 0.00 5,070.30 0.00 5,030.30 2401.10 LATE CHG LATE FEE 128 0 0.00 0.00 0.00 196.95 0.00 196.95 128 0 0.00 0.00 0.00 196.95 0.00 196.95 2650.00 CAR CARDBOARD(Incoming) 16 0 0.00 1.50 0.00 0.00 0.00 0.00 CR48RM Co Rd 48 Road Millin 47 0 0..00 1,821.97 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 4.35 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 2.12 0.00 424.00 424.00 0.00 OCLO OUTGO.CLOTHES 8 0 0.00 7.73 0.00 0.00 0.00 0.00 OCP OUTGO.MD CANS/PLAST 4 0 0.00 18.84 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 8 0 0.00 82.41 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 6 0 0.00 30.48 0.00 4,876.80 0.00 4,876.80 REC RECYCLABLES-Incoming 65 0 0.00 `1.94 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 2 0 0.00 0.00 0.00 0.00 0.00 0.00 TBB Town Big Belly 9 9 1.00 1.28 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,030.00 0.00 0.00 0.00 0.00 0.00 171 9 1,031.00 1,978.62 0.00 5,300.80 424.00 4,876.80 2650.10 CPPD COMM PRIDE-OUTGOING 1 0 0.00 0.31 0.00 0.00 0.00 0.00 FREE MULCH 500 LBS>< 6 6 0.00 0.00 0.00 45.00 -45.00 0.00 FM FREE MULCH-500 LBS. 70 1 0.00 10.23 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 69 0 0.00 21.50 0.00 645.00 541.80 103.20 OLM. MULCH/COMPOST CU.YD. 28 0 .168.00 -6.12 0.00 5,520.00 305.00 4,815.00 OLMI00 OutLeaf 100-1000 Y 28 0 695.00 0.00 0.00 9,035.00 0.00 9,035.00 OLM2 OG LEAF MULCH>2000 13 0 0.00 23.96 0.00 599.00 482.00 117.00 OTOPSOIL Out.Top Soil 37 0 350.00 0.00 0.00 5,250.00 1,575.00 3,675.00 OWCT OUT.DBL/SCND WC<2000 28 0 0.00 7.04 0.00 211.20 194.70 16.50 OCT2 Out Woodchips>2000 4 0 0.00 4.55 0.00 113.75 65.00 48.35 OCT2. SCR/2GRND WCHIPS CU. 15 0 87.00 -8.81 0.00 383.00 369.00 414.00 299 7 1,500.00 52.66 0.00 22,111.95 3,887.50 18,224.45 380 Print Date:12/7L?021 Page 4 of 4 Material Summary Mart Date: 10/l/2021 'stop Date: 10/3V2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net sales Receipts AR Change PAYMENT Payment on Account 9 0 0.00 0.00 0.00 -6.75 -6.75 4.00 9 0 0.00 0.44 0.44 -6.75 -6.75 0.00 TOOK RACK DEBRIS DND DID NOT DUMP 1 0 0.44 4.44 0.00 0.00 0.00 0.00 1 0 0.40 4.00 4.04 4.00 0.00 0.04 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 7,842 1,052 2,531.04 5,388.18 4.00 193,709.97 79,020.49 414,689.48