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HomeMy WebLinkAbout03/2022 JAMES BUNICHUC K l: O, Box 962 DIAD WASTE COORDINATOR Cuteboguae, New York 11935-4962 Tel. (631) 734-7685 Fax: (631) 734-7976 "w dsw@town.southold.ny.us A )coverl: MARCH 2022 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/C'CrMPOST SITE ACTIVITY VS.March 2021, , V5.February 2022, (Votes Summary U Incoming Materials(tons) 2469 -18.4% 124.9% a Outgoing Materials(tons) 2361 -24.9% 39.1% Scale Activity-Vehicle Count 7164 -11.2% 73.8% ° Scale Revenue(including receivables) $165,583 1.3% 77.1% Non-Scale Revenue(bags,permits,etc.) $67,015 33.6% 31.7% Total Revenue. $232,598 8.9% 61.1% MSW Removed to Covanta WTE Babylon Tons 710 -11.6% 22.0% Trunk count 37 -11.9°) 19.4°✓ Disposal Costs (includes trucking,) $66,030 -5.3% 22.0% C&D Removed to Mattituck Environmental Tons 406 -9.2%n 60.5% Truck Count 56 86.7% 60.0% Cost(trucking and disposal combined) $38,570 -8.5% 60.5% Total C&D Disposal charges: $38,570 -8.5% 60.5% RECYCLING(tons) Clean Fiber(paper/CB) 68 -23.6% 0.0% Cans/Plastic 18 -25.0% -14.3% Glass 29 -21.6% 0.0% Clothing 7 -12.5% 16.7% Waste ail 3 OA% #t!71V/01 E-Waste 4 33.3% 100.0% Scrap Metal 37 8.8% 208.3% Shrink Wrap 29 123.1% HDIV/0! m Vehicle Batteries 0 =V/0i #DIV/01 Tires 5 150.0% 150.0% Total 200 -6.1% 42.9% (aver) MARCH 2022 MONTHLY REPORT p. 2 COMPOST SITE.(tons) VS.March 2021 VS.February 2022 Inbound-public Brush Charged-Reg Price 530 -4.3% 209,9% Brush Charged-Cleanup Discount(commercial) 0 JIDIV/0! HDIV/01 Brush Free 0 #DIV/O! #DIV/O! Woodchips 27 440.0% 2600.0% Leaves 447 3.2% 451.9% Manure 43 26.5% 43.3% Inbound-Town Brush-HW Maintenance 123 173.3% 186.0% Brush-Spring/Fall"Cleanup" 0 #DIV/W #DIV/O! Brush-Gpt Village 2 0.0% 100.0% Leaves-HW Maintenance 0 #DW/0! #DIV/O! Leaves-Spring/Fall"Cleanup" 0 #DlV/01 HDIV/01 Woodchips 0 hDiV/01 HDIV/01 Outbound Compost-charged 590 -13,7% -13.9% Mulch-charged 413 #DIV/O! 2329,4% Compost-free 14 -30.0% 1300,0% Mulch-free 7 -99.3% 600.0% Top Soil 5 -98.5% #DIV/O! Community Pride 0 MDIV/0! ttDIV/O! TOTAL WSTRIBUTED: 1029 -48.7% 46.2% OTHER DEC inspections I Town Bag Deliveries(cases) Small .65 -19.8% 62.5% Medium 41 -19.6% 20.6% Large 100 20.5% 900.0% Print Date:5/25/2022 Page 1 of 4 Material Summary Start Date: 3!1/2022 Stop Date: 3/3V2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change IL, incoming loam warder 2 0 0.00 94.19 0.00 0,00 0.00 0.00 OTIRN WN Out Tire National 1 0 0.00 11.26 0.00 0.00 0.00 0.00 RK Road Kill I 1 0.00 0.00 0.00 0.00 0.00 0,00 S SHELLFISH DEBRIS 43 0 0.00 4.29 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 1 0 0.00 0.00 0.00 -18.00 0.00 -18.00 ZDOLHWY Adjust Highway Acet 1 0 0.00 0.00 0.00 1,272.00 0.00 -1,272.00 �j /{�y 49 1 0.00 104.74 0.00 -1,290.00 0.00 -1,240.00 2130.00 D DEER 27 32 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 0.52 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 6 0 0.00 61.85 0.00 0.00 0.00 0.00 35 32 0.00 62.37 0.00 0.00 0.00 0.00 2130.09 OSDF /-Disposal Fee 2 0 0.00 0.00 0.00 -1.10 -1.10 0.00 OSDFBM /-Bag Machine 14 0 0.00 0.00 0.00 19.00 19.00 0.00 16 0 0.00 0.00 0.00 17.90 17.90 0.00 2130.10 CG Commercial Garbage- 79 0 0.00 21.94 0.00 2,139.31 122.86 2,016.45 CG I00 Comm Garb-e>I 00 ton 61 0 0.00 244.90 0.00 23,265.50 0.00 23,265.50 140 0 0.00 266.84 0.00 25,404.81 122.86 25,281.45 2130.20 CPPI COMM PRIDE-INCOMING 4 0 0.00 5.35 0.00 0.00 0.00 0.00 FOSL Friends of Library 8 0 0.00 0.70 0.00 56.00 56.00 0.00 G YELLOW BAGGED GARBAG 111 0 0.00 191.89 0.00 0.00 0.00 0.00 LP GAS TANK 4 18 0.00 0.00 0.00 36.00 4.00 32,00 M METAL 163 0 0.00 13.27 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 37 0 0.00 710.11 0.00 0.00 0.00 0.00 R RUBBISH 1,481 1 0.00 113.45 0.00 14,504.10 12,382.50 2,121.60 REFA REFRIGERANTS BY CT. 25 30 0.00 0.00 0.00 600.00 600.00 0.00 T TIRES 29 0 0.00 4.94 0.00 1,778.40 1,098.00 680.40 1,862 49 0.00 1,034.71 0.00 16,474.50 14,140.50 2,834.00 2130.25 TM TOWN METAL 2 0 0.00 0.00 0.00 0.00 0.00 0.00 Print Date:5/25/2022 Page 2 of 4 Material Summary Start Date: 3/1/2022 Stop Date: 3/3112022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TR TOWN RUBBISH 14 0 0.00 10.98 0.00 1,021.14 0.00 1,021.14 TT TOWN TIRES 2 0 0.00 0.37 0.00 92.50 0.00 92.50 TVAC Town Vacuum Liquid 2 0 0.00 9.8.3 0.00 0.00 0.00 0.00 20 0 0.00 21.18 0.00 1,113.64 0.00 1,113.64 2130.30 C CONSTRUCTION/DEMOLIT 1,040 3 0.00 364.17 0.00 43,700.40 33,468.00 10,232.40 OC&DC OUTGO.CONST-CONTRACT 56 0 0.00 405.50 0.00 0.00 0.00 0.00 1,096 3 0.00 769.67 0.00 43,700.40 33,468.00 10,232.40 2130.35 TC TOWN C&D 14 0 0.00 2.05 0.00 194.75 0.00 194.75 14 0 0.00 2.05 0.00 194.75 0.00 194.75 2130.40 DSWLGE Bag Machine Large 6 7 0.00 0.00 0.00 1,559.25 0.00 1,559.25 DSWMED Bag Machine Medium 4 5 0.00 0.00 0.00 1,875.00 0.00 1,875.00 DSWSMLNEW Bag Machine Small Ne 6 7 0.00 0.00 0.00 525.00 0.00 525.00 LGE CASE Large Town Bags Who] 25 100 0.00 0.00 0.00 20,048.00 1,603.824 18,444.16 MED CASE Medium Town Bags Who 20 41 0.00 0.00 0.00 14,850.00 2,025.00 12,825.00 RMED Resident Medium Bags 1 40 0.00 0.00 0.00 60.00 60.00 0.00 SMLNEWCASE Small YB 100/Case 19 65 0.00 0.00 0.00 4,455.00 0.00 4,455.00 81 265 0.00 0.00 0.00 43,372.25 3,688.84 39,683.41 2130.50 NFT NO PERMIT FEE TRUCK 100 100 0.00 0.00 0.00 3,000.00 2,910.00 90.00 100 100 0.00 0.00 0.00 3,000.00 2,910.00 90.00 2130.60 NP No Permit Scale 726 726 0.00 0.00 0.00 3,630,00 3,625.00 5.00 NPF Floor No Permit 4 200 0.00 0.00 0.00 1,000.00 1,000.00 0.00 730 926 0.00 0.00 0.00 4,630.00 4,625.00 5.00 2130.70 BR BRUSH 1,176 1 0.00 530.14 0.00 31,808.40 12,678.60 19,129.80 BW Brewery Waste 6 0 0.00 17.07 0.00 512.10 0.00 512.10 CT CHRISTMAS TREE 16 0 0.00 0.34 0.00 0.00 0.00 0.00 L LEAVES 1,074 2 0.00 1446.95 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 3 0 0.00 4.69 0.00 281.40 130.20 151.20 i Print Date:5/2512022 Page 3 of 4 Material Summary Start Date: 3/1!2022 Stop Date: 313112022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change MAN MANURE 45 0 0.00 43.18 0.0€1 0.00 0.00 0.00 WC WOODCHIPS 7 0 0.00 27.13 0.00 813.90 35.10 778.80 2,327 3 0.00 1,069.50 0.00 33,415.80 12,843.90 20,571.40 2130.80 BRV Greenport Village Br 2 0 0.00 1.58 0.00 47.40 0.40 47.40 TBR TOWN BRUSH 114 0 0.00 12').32 0.00 3,699.60 0.00 3,699.60 116 0 0.00 124.90 0.00 3,747.00 0.04 3,747.00 2401.10 LATE CHG LATE FEE 3 0 0.00 0.00 0.00 403 0.00 -0.03 3 0 0.00 0.00 0.00 -0.03 0.04 -0.03 2660.00 CAR CARDBOARD(Incoming) 19 0 0.00 1.57 0.00 0.00 0.00 0.00 CR48RM Co Rd 48 Road Millin 4 0 0.00 156.89 0.00 0.00 0.00 0-00 EWST E-Waste 2 0 0.00 3.89 0.00 0.00 0.00 0,00 OCAR CARDBOARD(Outgoing) 3 0 0.00 3.56 0.00 534.00 0.00 534.00 OCLO OUTGO.CLOTHES 10 0 0.00 6.80 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST I1 0 0.00 18.37 0.00 0,00 0.00 0.00 OMP OUTGOING MIXED PAPER 17 0 0.00 68.41 0.00 0.00 0.00 0.00 OMPK. Outgoing Metal PIC 7 0 0.00 37.45 0.00 6,043.00 0.00 6,043.00 OSWGT Out Shrink Gm Titan 2 0 0.00 26.48 0.00 1,271.04 0.00 1,271.04 REC RECYCLABLES-Incoming 49 1 0.00 4.38 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 30 0 0.00 28.76 0.00 1,150.40 312.80 837.60 TBB Town Big Belly 5 5 0.00 1.06 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 700.00 0.00 0.00 0.00 0.00 0.00 162 6 700.00 357.62 0.00 8,998.44 312.80 8,685.64 2654.10 F FREE MULCH 500 LBS.< 34 34 0,00 0.00 0.00 -255.00 -232.50 -22.50 FM FREE MULCH-500 LBS. 70 0 0.00 11.71 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 57 0 0.00 30.75 0.00 922.50 894.30 28.20 OLM. MULCH/COMPOSTCU.YD. 47 0 268.00 -8.52 0.00 4,020.00 2,295.00 1,725.00 OLMI00 OutLeaf 100-1000 Y 16 0 121.00 0.00 0.00 1,573.00 0.00 1,573.00 OLM1000 Out Leaf 1000-1500 Y 25 0 690.00 0.00 0.00 6,900.00 0.00 6,900.00 OLM2 OG LEAF MULCH>2000 36 0 0.00 51.45 0.00 1,286.25 1,150.50 135.75 OTOPSOIL Out.Top Soil 1 0 5.00 -3.70 0.00 75.00 75.00 0.00 OWCT OUT.DBLISCND WC<2000 24 0 0.00 11.03 0.00 330.90 330.90 0.00 Print Date:5/25/2022 Page 4 01`4 Materia! Summary Start Date: 3/1/2022 Stop Date: 3/31/2022 Ratecode 'Pickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change GWCT2 Out Woodchips>2000 4 0 0.00 5.59 0.00 139.75 139.75 0.00 CWCT2. SCR/2GRND WCHIPS CU. 97 0 1,187.00 -14.93 0.40 10,683.00 1,566.00 9,117.00 411 34 2,271.00 83.38 0.00 25,675.40 6,218.95 19,456.45 TOOK BACK DEBRIS DND DID NOT DUMP 2 0 0.00 4,44 0.00 0 00 4.44 0.00 2 0 0.44 4.44 0.00 4.00 4.44 0.04 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 7,164 1,419 2,971.00 3,906.96 0.00 248,954.86 78,348.75 130,606.11