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HomeMy WebLinkAbout12/2021 JAMES BUNCHUCK 1"O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7665 Fax: (631) 734-7976 clsw@towrn.southold.ny.us Approved: DECEMBER 2021. MONTHLY REPORT SOUTHHLD TOWN SOLID TRANSFER STATION/COMPOST SITE ACTIVITY VV�i;ST I)T T T V5, December 2020 VS.November 2021 Nates Summily Incoming Materials(tons) 5442 19.8%0 41.2% Outgoing Materials(tons) 1870 13.7% -1s.s% Scale Activity-Vehicle Count 10756 31.2% 2.6% a Scale Revenue(including receivables) $'127,363 35.2% -6.4% Non-Scale Revenue(bags, permits,etc.) $82,147 115.0% 57.5% Total Revenue $209,510 58.2% 11.3% MSW Removed to Covanta WTE Babylon Tons 810 -11.0% -12.7% ° Truck Count 46 -2.19/ -4.2% Disposal Casts (includes trucking) $72,827 -7.9% -12.7% C&D Removed to Mattituck Environmental a Tons 294 15.7% -29.8% Truck Count 35 105,9°! -27.1% Cost(trucking and disposal combined) $27,930 24.6% -29.8% Total C&D Disposal charges: $27,930 24.6% -29.8% RECYCLING(tons) Clean Fiber(paper/CB) 103 3.0% 43.1% Cans/Plastic 19 `20.8% -40.6%b a Glass 29 -19.4% 11.5% " Clothing 7 -12.5:/0 -22.2% Waste(til 5 150.0% 400.0°! « E-Waste 4 33.3%Q -20.0% Scrap Metal 24 -22.6% -29.4% Shrink Wrap 2 I#DIV/01 0.09/ ° Vehicle Batteries 0 14DIV/0! f#DIV/01 ° Tires 3 0..0% -25.0% Total 196 5.9% 5.9% (over) DECEMBER 2021, MONTHLY REPORT p. 2 COMPOST SITE loans) VS.December 2020 VS. November 2021 Inbound-Public Brush Charged-Reg Price 415 18,6% 9DIV/O! Brush Charged-Cleanup Discount(commercial) 4 ttDIV/O! -99.4% Brush Free 2 #DIV/W _99A% Woodchips 20 300,0% 122.2% Leaves 3281 53.2% 277.1% Manure 38 0.0% 263% Inbound-Town Brush-HW Maintenance 20 -211% -71.0% Brush-Spring/Fall"Cleanup" 0 hDlV/0! HDIV/01 Brush-Gpt Village 32 -22.0% 88.2% Leaves-HW Maintenance 40 -33.3% HDIV/0! Leaves-Spring/Fall"Cleanup" 8 -52,9% -61.9% Woodchips 0 ttDIV/01 #DIV/01 Outbound Compost-charged 615 215,4% -6.3% Mulch-charged 0 4DIV/0! -100.0% Compost-free 1 -94.4% -85.7% Mulch-free 1 -92.3% -66.7% Top Soil 0 -100.0% #DIV/W Community Pride 0 #DIV/0! #DlV/W TOTAL DISTRIBUTED: 617 169.4% .12.9% OTHER DEC Inspections 0 Town Bag Deliveries(cases) Small 76 -8,4% -8.4% Medium 49 2.1% -2.0% Large 54 -6,9% -38.6% Print Date:1/14/2022 Page I of Material Summary Start Date: 12/1/2021 Stop Date: 12/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts Alt Grange IL incoming loam marder Ib 0 0.00 648.88 0.00 0.00 0,00 0.00 OTIRNWN Out Tire National 1 0 0.00 4.45 0.00 0.00 0.00 0,00 RK Road Dill 3 4 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS I I 0 0.00 1.46 0.00 0,00 0.00 0.00 31 4 0.00 654.79 0.00 0.00 0.00 0.00 2130.00 D DEER 52 69 0.00 0.00 0,00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 0 0.00 3.70 0.00 0,00 0,00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 7.42 0.00 0.00 0.00 0.00 57 69 0.00 11.12 0.00 0.00 0.00 0.00 2130.09 OSDFBM +/-Bag Machine 11 0 0,00 0.00 0.00 -78.85 -78.85 0.00 11 0 0.00 0.00 0.00 -78.85 -78.85 0.00 2130.10 CG Commercial Garbage- 90 0 0.00 29.95 0.00 2,768.83 73.96 2,694.87 CGI00 Comm Garbge>I00 ton 67 0 0.00 261,85 0.00 23,566.50 0.00 23,566.50 157 0 0.00 291.80 0.00 26,335.33 73.96 26,261.37 2130.20 FOSL Friends of Library 7 0 0.00 1.02 0.00 81.60 81.60 0.00 G YELLOW BAGGED GARBAG 103 0 0.00 206.61 0.00 0.00 0,00 0.00 GR GRASS 3 0 0.00 0.69 0.00 89.70 6.50 83.20 LP GAS TANK 5 8 0.00 0.00 0.00 16.00 16.00 0.00 M METAL 150 0 0.00 16.09 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 46 0 0.00 810,47 0,00 0.00 0.00 0.00 R RUBBISH 1,762 4 0.00 121.85 0.00 15,840.50 13,661.70 2,178.80 REFA REFRIGERANTS BY CT. 32 40 0.00 2.97 0.00 800.00 720.00 80.00 T TIRES 17 0 0.00 2.96 0.00 1,065.60 594.00 471.60 2,125 52 0.00 1,162.66 0.00 17,893.40 15,079.80 2,813.60 2130.25 TR TOWN RUBBISH 29 0 0.00 1:3.72 0.00 1,185.82 0.00 1,185.82 TT TOWN TIRES 3 0 0.00 1.16 0.00 290.00 0.00 290.00 32 0 0.00 14.88 0.00 1,475.82 0.00 1,475.82 Prim Date:1/]412022 Page 2 of 4 Material Summary Start Date: 12/1/2021 Stop Date: 12131/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.30 C CONSTRUCTIONIDEMOLI 859 3 0.00 244.51 0.00 29,341.20 22,030.80 7,.310.40 OC&DC OUTGO.CONST=CONTRACT 35 0 0.00 294.19 0.00 0.00 0.00 0.00 894 3 0.00 538.70 0.40 29,341.20 22,430.80 7,310.40 2130.35 TC TOWN C&D 7 0 0.00 3.68 0.00 349.60 0.00 349.60 7 0 0.04 3.68 0.00 349.60 0.00 349.60 2130.40 DSWLGE Bag Machine Large 3 3 0.00 0.00 0.00 668.25 0.00 668.25 DSWMED Bag Machine Medium 8 12 0.00 0.00 0.00 4,500.00 0.00 4,500.00 DSWSMLNEW Bag Machine Email Ne 3 6 0.00 0.00 0.00 450.00 0.00 4.50.00 LGE CASE Large Town Bags Whol 21 54 0.00 0.00 0.00 10,825,92 801.92 10,024.00 MEL CASE Medium Town Bags Who 20 49 0.00 0.00 0.00 16,537.50 1,687.50 14,850.00 RLGE Resident Large Bags 1 99 0.00 0.00 0.00 222.75 222.75 0.00 SMLNEWCASE SmallYB I00/Case 16 76 4.00 0.00 0.00 5,1.30.00 0.00 5,130.00 72 299 0.00 0.40 0.00 38,334.42 2,712.17 35,622.25 2'130.50 NPFT NO PERMIT FEE TRUCK 147 147 0.00 0.00 0.00 4,410.00 4,290.00 120.00 147 147 0.00 0.00 0.00 4,410.00 4,290.00 120.00 2130••.50 NP No Permit Scale 699 699 0.00 0.00 0.00 3,495.00 3,485.00 10.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 700 749 0.00 0.00 0.00 3,745.00 3,735.00 10.00 2'130.70 BR BRUSH 940 3 0.00 414.75 0.00 24,885.00 7,209.60 17,675.40 BRCUC Brush Clean Up Comme 5 0 0.00 4.44 0.00 133.20 0.00 133.20 W Brewery Waste 2 0 0.00 6.49 0.00 194.70 0.00 194.70 CT CHRISTMAS TREE 35 0 0.00 0.46 0.00 0.00 0.00 0.00 FB FREE BRUSH 5 0 0.00 2.30 0.00 0.00 0.00 0.00 L LEAVES 5,119 3 0.00 3,280.50 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 2 0 0,00 4.61 0.00 276.60 173.40 103.20 MAN MANURE 46 0 0.00 38.44 0.00 0.00 0.00 0,00 WC WOODCHIPS 9 0 0.00 20.07 0.00 602.10 125.70 476.40 Print Date:1/14/2022 Page 3 of Material Summary Start Date: 12/1/2021 Stop Date: 12/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 6,163 6 0.40 3,772.06 0.00 26,091.60 7,508.70 18,582.90 2130.80 BRV Greenport Village Br 31 0 0.00 31.55 0.00 946.50 0.00 946.50 TBR TOWN BRUSH 33 0 0.00 19.69 0.00 590.70 0.00 590.70 TL TOWN LEAVES 27 0 0.00 4034 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 2 0 0.00 7..50 0.00 0.00 0.00 0.00 93 0 0.00 99.08 0.00 1,537.20 0.00 1,537.20 2401.10 LATE CHG LATE FEE 50 0 0.00 0.00 0.00 2.58.52 0.00 258.52 50 0 4.00 0.00 0.00 258.52 0.00 258.52 2650.00 CAR CARDBOARD(Incoming) 8 0 0.00 1.14 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 3.84 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 7.07 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 6 0 0.00 18.91 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 21 0 0.00 102.83 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 5 0 0.00 24.09 0.00 3,854.40 0.00 :3,854.40 REC RECYCLABLES-Incoming 54 0 0.00 8.90 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 12 0 0.00 2.47 0.00 98.80 4.44 94,40 TBB Town Big Belly 6 6 2.00 1.00 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,440.00 0.00 0.00 0.00 0.00 0.00 127 6 1,442.00 170.25 0.00 3,953.20 4.40 3,948.80 2650.10 FM FREE MULCH-500 LBS. 20 0 0.00 1.82 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 24 0 0.00 10.84 0.00 .325.20 325.20 0.00 OLM. MULCH/COMPOST CU.YD. 4 0 20.00 0.00 4.00 300.00 150,00 150.00 OLM1000 Out Leaf 1000-1500 Y 35 0 1,1.35.00 0.00 0.00 I/,350.00 0.00 11,350.00 OLM2 OG LEAF MULCH>2000 1 0 0.00 1.0:3 0.00 25.75 25.75 0.00 OWCT OUT.DBL/SCND WC<2000 1 0 0.00 0.16 0.00 4.80 4.80 0.00 OWCT2. SCR/2GRND WCHIPS CU. 1 0 5.00 0.00 0.00 45.00 0.00 45.00 86 0 1,160.44 13.85 0.00 12,050.75 545.75 11,545.00 TOOK BACK DEBRIS DND DID NOT DUMP 4 0 0.00 0.00 0.00 0.00 0.00 0.00 Print Date:1/14/2022 Page 4 of Material Summary Start Date: 1211/2021 Stop Date: 12/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change 4 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 10,756 1,335 2,602.00 6,732.87 0.00 165,697.19 55,861.73 109,835.46