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HomeMy WebLinkAbout01/2022 Cl!AME+S .B NCHUCT 1?.0. Box 962 SOLID WASTE COORDINATOR ° Cutehogue, New Mork 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town,southold.ny.us Approved: hd JANUARY 2022 MONTHLY REPORT SUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.January 2021 VS.December 2021 Notes Summary incoming Materials(tons) 1498 -4210% -72.5% a Outgoing Materials(tans) 1287 -1.7.7% -31.2% Scale Activity-Vehicle Count 4802 -25.5% -55.4% Scale Revenue(including receivables) $94,547 -23.0% -2.5.8% Nan-Scale Revenue(bags,permits,etc.) $117,734 186.4% 43.3% 1st year of new permit cycle Total Revenue $212,281 29.5% 1..3% MSW Removed!to Covanta tiNTE Babylon Tons 631 -24.5% -2.2.1% p Truck Gaunt 35 -2.3.9% -23.9x1 Disposal Costs p (includes trucking) $58,683 -25.8% -19.4% C&Q Removed',to Mattituck Environmental Q Tons 261 -10.9% -11.2% Truck Count 37 94.7% 5.7% Cost(trucking and disposal combined) $24,795 -65.9% -11.2% Total C&D Disposal charges: $24,795 -65.9% -11,2% RECYCLING,(tons) Clean Fiber(paper/CB) 70 -27.1% -32.0% Cans/Plastic 17 -15.0% -10.5% Glass 32 -2.3.8% 10.3% Clothing 7 -12.5% 0.0% Waste Oil 0 -100.0% -100.0% E-Waste 4 -20.0% 0.0% Scrap Meta,! 31 0.0% 29.2% Shrink.Wrap 2 14DIV/0! 0.0% Vehicle Batteries 0 -100.0% #DiV/01 Tires Start counting incoming,not 3 -25.0% 0.0% outgoing Total 166 -20.6% -15.3✓% (over) JANUARY 2022 MONTHLY REPORT p. 2 com POST SITE(tons) VS,January 202 VS.December 2021 Inbound-Public Brush Charged-Reg Price 233 -34.4% -43.9% Brush Charged-Cleanup Discount(commercial) 0 #DIV/01 -100.0% Brush Free 0 HDIV/O! -100.0% Woodchips 2 -95.5% -90.0% Leaves 358 -37.0% -89.1% Manure 38 58.3% 0,0% Inbound-'Fown Brush-HW Maintenance 66 -68.7% 230,0% Brush-Spring/Fall"Cleanup" 0 #DIV/O! #DIV/O! Brush-Glat Village 8 -33.3% -75.0% Leaves-HW Maintenance 7 4DIV/01 -82.5% Leaves-Spring/Fall"Cleanup" 0 tow/w -100,0% Woodchips 0 #DIV/w #DIV/01 Outbound Compost-charged 201 38.6% -67,3% Mulch-charged 1 -87.5% qDIV/01 Compost-free 1 -94,4% 0.0% Mulch-free 1 _88.9% 0.0% Top Soil 0 #DIV/O! #DIV/0! Community Pride 0 HDIV/01 #DIV/O! TOTAL DISTRIBUTED: 204 13.3% -66.9% OTHER DEC Inspections I Town Bag Deliveries(cases) Small 64 8.5% -15.8% Medium 31 -35.4% -36.7% Large 72 -5.3% 33,3% Print Date:3/1 V2022 Pane i of 4 Material Summary Start Date: 1/1/2022 Stop Date: 1/3112022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change RK Road Kill 2 2 0.00 0.00 9.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 31 0 4.00 4.03 0.00 0.00 0.00 0,00 SC Shellfish Cornell 1 0 0.00 1.87 4.00 0.00 0.00 0.00 34 2 4.00 5.90 0.00 0.00 0.00 0.04 2130.00 D DEER 57 64 0.00 2.31 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 38.17 0.00 0,00 0.00 9.00 TRUCK TRUCK WEIGHT 2 0 0.90 30.00 0.00 0.00 0.00 0.04 61 64 0.00 70.48 0.00 4.00 0.00 0.00 2130.09 OSDFBM +f-Bag Machine 18 0 0,00 0.09 0.40 -20.30 -20.30 0.00 18 0 4.00 0.00 0.00 -20.30 24.30 0.40 2°130.10 CG Commercial Garbage- 76 0 0.00 21.56 4.00 1,993.23 354.08 1,639.15 CG I00 Comm Garbge>I 00 ton 51 0 0.00 198.29 4.00 17,846.10 0.00 17,846.10 127 0 0.00 219.85 0.00 19,839.33 354,08 19,485.25 2130.20 FOSL Friends of Library 4 0 4.00 0.31 0.00 24.80 24.80 0.00 G YELLOW BAGGED GARBAG 93 0 0.00 16538 0.00 4.00 0.00 0.00 LP GAS TANK I 1 0.00 0.00 0.00 2.00 2,00 0.00 M METAL 101 0 0.00 8.26 0.00 4.00 0.00 0.00 OMSW OUTGO.MSW 35 0 0.00 6.30.62 0.00 4.00 0.00 0100 R RUBBISH 1,459 1 0.00 96.30 0.00 12,519.00 10,288.20 2,230.80 REFA REFRIGERANTS BY CT. 32 38 0.00 2.90 0.90 7£0.00 700.00 60.00 T TIRES 8 0 0,00 1.87 0.00 673.20 255.60 417.60 1,733 40 0.00 905.64 0.00 13,979.40 11,270.60 2,708.40 2130.25 TEAR TOWN GARBAGE 2 0 0.00 1.72 0.00 150.51 0.00 150.51 TR TOWN RUBBISH 14 0 0.00 7.59 0.00 705,87 0.00 705.87 TT TOWN TIRES 1 0 0.00 9.12 0.00 30.00 0.00 39.00 TVAC Town Vacuum Liquid 2 0 0.00 6.14 0.00 0.00 0.00 0,00 19 0 0.00 15.57 0.00 886.38 0.00 886,38 Print Dater/1 V2022 Page 2 of Material Summary StartDate: Ill/2022 Step Date: 1/31/2022 Ratecode Tickets Count Volume Inbound wt Outbound art Net Sales Receipts AR Change 2130.30 C CONSTRUCTION/DEMOLIT 746 0 0.00 234.92 0.00 28,190.40 20,272.80 7,917.60 OC&DC OUTGO.CONST-CONTRACT 37 0 0.00 261.17 0.00 0.00 0.00 0.00 783 0 0.00 496.09 0.00 28,140.40 20,272.80 7,917.60 2130.35 TC TOWN C&D 8 0 0.00 2.04 0.00 193.80 0.00 193.80 8 0 0.00 2.04 0.00 193.80 0.00 193.80 2130.40 DSWLGE Bag Machine Large 6 6 0.00 0.00 0.00 1,336.50 0.00 1,3:6.50 DSWMED Bag Machine Medium 7 8 0.00 0.00 0.00 3,000,00 0.00 .3,000.00 DSWSMLNEW Bag Machine Small Ne 4 4 0.00 0.00 0.00 300.00 0.00 300.00 LGE CASE Large Town Bags Whol 24 72 0.00 0.00 0.00 14,434.56 601.44 13,833.12 MED CASE Medium Town Bags Who 17 31 0.00 0.00 0.00 10,462.50 675.00 4,787.50 SMLNEWCASE Small YB I OO/Case I8 64 0.00 0.00 0.00 4,320.00 0.00 4,320.00 76 185 0.40 0.00 0.00 33,853.56 1,276.44 32,577.12 2130.50 NPFT NO PERMIT FEE TRUCK 25 21 0.00 0.00 0.00 6310.00 690.00 -60.00 25 21 0.00 0.00 0.00 630.00 690.00 -60.00 2130.60 NP No Permit Scale 3138 338 0.00 2.75 0.00 1,690.00 1,685.00 5.00 NPT' Floor No Permit 4 300 0.00 0.00 0.00 1,500.00 1,500.00 0.00 342 638 0.00 2.75 0.00 3,190.00 3,185.00 5.00 2130.70 BR BRUSH 364 0 0.00 232.68 0.00 1.3,460.80 3,157.20 10,803.60 BW Brewery Waste 3 0 0.00 9.44 0.00 248.20 0.00 248.20 CT CHRISTMAS TREE .342 0 0.00 6.84 0.00 0.00 0.00 0.00 FB FREE BRUSH 1 0 0.00 0.13 0.00 0.00 0.00 0.00 L LEAVES 546 0 0.00 358.49 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 2.21 0.00 132.60 0.00 132.60 MAN MANURE 53 0 0.00 38.25 0.00 0.00 0.00 0.00 WC WOODCHIPS 1 0 0.00 2.37 0.00 71.10 0.00 71.10 1,311 0 0.00 650.91 0.00 14,462.70 3,157.20 11,305.50 2130.80 P=int Date.3/11/2022 Page 3 of 4 Material Summary Start Date: 1/1/2022 Stop Date: 1/31/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change BRV Greenport Village Br 4 0 0.00 7.52 0.00 225.60 0.00 225.60 TBR TOWN BRUSH 74 0 0.00 66.21 0.00 1,986.30 0.00 1,986.30 TL TOWN LEAVES 10 0 0.00 7.03 0.00 0.00 0.00 0.00 88 0 0.00 80.76 0..00 2,211.90 0.00 2,211.90 2401.'10 LATE CHG DATE FEE 46 0 0.00 0,00 0.00 230.02 0.00 230.02 46 0 0.00 0.00 0.00 230.02 0.00 230.02 2590.20 22CARTI 2022 Carter#1 4 4 0.00 0.00 0.00 48000 480.00 0.00 22CART2 2022 Carter Lic 2 3 I1 0.00 0.00 0.00 660.00 660.00 0.00 7 15 0.00 0.00 0.00 1,140.00 1,140.00 0.00 2650.00 CAR CARDBOARD(Incoming) 3 0 000 0.44 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 4-04 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 7.43 000 0.00 0.00 0..00 OCP OUTGO.MXD CANS/PLAST 8 0 0.00 16.60 0.00 0.00 0.00 0.00 GMP OUTGOING MIXED PAPER 18 0 0.00 69.62 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 6 0 0.00 31.36 0.00 4,791.60 0.00 4,791.60 REC RECYCLABLES=Incoming 42 0 0.00 6.57 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 1 0 0.00 0.02 0.00 0.80 0.00 0.80 TBB Town Big Belly 3 3 0.00 0.93 0.00 0.00 0.00 0.00 92 3 0.00 137.01 0.00 4,792.40 0.00 4,792.40 2650.10 F FREE MULCH 500 LBS.< I 1 0.00 0.00 0.00 -7.50 -7.50 0.00 FM FREE MULCH-500 LBS. 3 0 0.00 0.20 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 1 0 0.00 0.55 0.00 16.50 16.50 0.00 OLM. MULCH/COMPOSTCU.YD. 10 0 142.00 0.00 0.00 2,130.00 105.00 2,025,00 OLM 1000 Out Leaf 1000-15 00 Y 7 0 240.00 0.00 0.00 2,400.00 0.00 2,400.00 OLM2 OG LEAF MULCH>2000 5 0 0.00 9.83 0.00 245.75 0.00 245.75 OWCT2 Out Woodchips>2000 2 0 0.00 1.48 0.00 .37.00 37.00 0.00 29 1 382.00 12.06 0.00 4,821.75 151.00 4,670.75 TOOK BACK DEBRIS DND DID NOT LUMP 3 0 0.00 0.00 0.00 0.00 0.00 0.00 Print Date:3/1 V2022 Page 4 of 4 Material Summary Start Date: 1/1/2022 Stogy ?ate: 1/31/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 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 4,802 969 382.00 2,599.06 0.00 128,400.94 41,476.82 86,924.12