The URL can be used to link to this page

Home My WebLink About04/2022 JAMESBUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR i' Cutchogue, New York 11935-0962 Tel: (63:1) 734-7635 Fax: (631) 734-7976 q y dsw@town.southold.ny.u4 Aplsaoved: APRIL 2022 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE D'ISTRIC'T` TRANSFER STATION/'COMPOST SITE ACTIVITY VS.April 2021, VS.March 2022, Notes Summary Incoming Materials(tons) 3968 7.2% 60,7% r Outgoing Materials(tons) 3068 -39.7% 29.9% Scale Activity-Vehicle Count 10673 -0.9% 49.0% Scale Revenue(including receivables) $194,2.87 16.2% 17.3% Non-Scale Revenue(bags,permits,etc.) $68,123 33.2% 1.7% Total Revenue $262,410 20.2% 12.8% MSVW Removed to Covanta'VWTE Babylon Tons 766 -12.7% 7.9% Truck Count 39 -15.2% SA% Disposal Casts (includes trucking) $71,238 -6.5% 8.3% C&D Removed to Mattituck Environmental ° Tons 387 -0.3% -4.3% ° Truck Count 50 78.6% •10.7% Cost(trucking and disposal combined) $36,765 1.8% -4.7% Total C&D Disposal charges: $36,765 -1.8% -4.7% RECYCLING(tons) ° Clean Fiber(paper/'CB) 89 11.3% 30.9°! Cans/Plast@c 26 30.0% 44.4% Glass 88 282.6% 203.4% Clothing 7 -36.4% 0.0% Waste Oil 4 100.0% 33.3% ° E-Waste 2 -33.3% -50.0! ° Scrap Metal 31 -24.4% -16.2% Shrink,Wrap 9 -62.5% -69.0/0 Vehicle Batteries 2 #DIV/01 #DIV/01 b Tires 4 -20.0% -20.0% Total 262 28.4% 31.0% (over) APRIL 2022 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.April 2021 VS.March 2022 Inbound-I'Liblic Brush Charged-Reg Price 1 HMV/0! -99.8% Brush Charged-Cleanup Discount(commercial) 745 16,8% #DIV/O! Brush Free 203 -8.1% #DIV/O! Woodchips 22 633.3% -18,5% Leaves 510 38.2% 14,1% Manure 30 30,4% -30,24/0 Inbound-Town Brush-HW Maintenance 38 5,6% -69.1% Brush-Spring/Fall"Cleanup" 378 -13.5% HDIV/01 Brush-Gpt Village 37 32.1% 1750.0% Leaves-HW Maintenance 6 20.0% #DIV/01 Leaves-Spring/Fall"Cleanup" 3 -25.0% #DIV/O! Woodchips 0 -100.0% #DIV/0! Outbound Compost-charged 794 -7.2% 34.6% Mulch-charged 870 #DIV/0! 110.7% Compost-free 50 150,0% 257.1% Mulch-free 30 -98.8% 328.6% Top SoR 629 13.7% 12480,0% Community Pride 0 ttDIV/01 HDIV/01 TOTAL DISTRIBUTED: 2373 -41.0% 130.6% OTHER DEC Inspections 2 Town Bag Deliveries(cases) Small 75 10.3% 15.4% Medium 46 -11.5% 12.2% La rge 94 13.3% -6.0% Faint Date:6/6/2022 Page I of 4 Material Summary Start Date: 4!1/2022 Step Date: 4/30/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change DFD Down's Farm Debris 4 0 0.00 0.53 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 3 0 0.00 0.42 0.00 0.00 0.00 0.00 7 0 0.00 0.95 0.00 0.00 0.00 0.00 2130.00 D DEER 21 26 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 0.81 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 5 0 0.00 .37.68 0.00 0.00 0.00 0.00 28 26 0.00 38.49 0.00 0.00 0.00 0.00 2130.09 OSDF +!-Disposal Fee 1 0 0.00 0.00 0.00 1.80 1.80 0.00 OSDFBM +f-Bag Machine 15 0 0.00 0.00 0.00 -32.40 -32,40 0.00 16 0 0.00 0.00 0.00 -30.60 -30.60 0.00 2130.10 CG Commercial Garbage- 77 0 0.00 23.36 0.00 2,277.76 663.02 1,614.74 CGI 00 Comm Garbge>100 ton 59 0 0.00 270.61 0.00 25,707.95 0.00 25,707.95 136 0 0.00 293.97 0.00 27,985.71 663.02 27,322.69 2130.20 CPPI COMM PRIDE-INCOMING 2 0 0.00 0.48 0.00 0.00 0.00 0.00 CPPI-GFEE Com Pr. Grp East End 2 0 0.00 0.24 0.00 0.00 0.00 0.00 FOSL Friends of Library 8 0 0.00 0.53 0.00 42.40 42.40 0.00 G YELLOW BAGGED GARBAG 95 1 0.00 183.64 0.00 0.00 0.00 0.00 GR GRASS 50 0 0.00 7.61 0.00 989.30 565.50 423.80 LP GAS TANK 7 7 0.00 0.00 0.00 14.00 14.00 0.00 M METAL 222 0 0.00 17.48 0.00 0.00 0.00 0.00 OMS W OUTGO.MS W 39 0 0.00 766.05 0.00 0.00 0.00 0.00 R RUBBISH 1,7.36 2 0.00 124.65 0.00 16,204.50 14,466.40 1,738.10 REA REFRIGERANTS BY CT. 27 29 0.00 0.00 0.00 580.00 480.00 100.00 T TIRES 27 0 0.00 4.21 0.00 1,515.60 1,155.60 360.00 2,215 39 0.00 1,104.89 0.00 19,345.80 16,723.90 2,621.90 2130.25 TM TOWN METAL 2 0 0.00 0.08 0,00 0.00 0.00 0.00 TR TOWN RUBBISH 18 0 0.00 9.23 0.00 858.39 0.00 858.39 TVAC Town Vacuum Liquid 1 0 0.00 4.76 0.00 0.00 0.00 0.00 Print Date:6/612022 Page 2 of 4 Material Summary Start Date: 4/112022 Stop Date: 4/3012022 Ratecode Tickets Count Volume inbound wt Outbound wt Net Sales Receipts AR-Change 21 0 0.00 14.07 0.00 858.39 0.00 858.39 2130.30 C CONSTRUCTION/DEMOLIT 1,319 4 0.00 369.61 0.00 44,353.20 33,780.00 10,573.20 OC&DC OUTGO.CONST-CONTRACT 50 0 0.00 387.29 0.00 0,00 0.00 0.00 1,369 4 0.00 756.90 0.00 44,353.20 33,780.00 10,573.20 2130.35 TC TOWN C&D 10 0 0.00 0.73 0.00 69.35 0.00 69.35 10 0 0.00 0.73 0.00 69.35 0.00 69.35 2130.40 DSWLGE Bag Machine Large 6 7 0,00 0.00 0.00 11559.25 0.00 1,559.25 DSWMED Bag Machine Medium 8 9 0.00 0.00 0.00 3,375.00 0.00 .3,375.00 DSWSMLNEW Bag Machine Small Ne 9 15 0.00 0.00 0.00 1,125.00 0.00 1,125.00 LGE CASE Large Town Bags Whol 24 94 0.00 0.00 0.00 15,837.92 1,202.88 14,635.04 MED CASE Medium Town Bags Who 19 46 01.00 0.00 0-00 14,512,50 1,012.50 1.3,500.00 RSML Resident Small Bags 1 100 0.00 0.00 0.00 75.00 75.00 0.00 SMLNEWCASE Small YB I00/Case 18 75 0.00 0.00 0.00 4,387.50 0.00 4,387.50 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 TMED Town Clerk Medium Ba 1 2 0.00 0.00 0.00 750.00 0.00 750.00 TMLNEW Town Clerk Small New 1 2 0.00 0.00 0.00 150.00 0.00 150.00 88 352 0.00 0.00 0.00 42,217.67 2,290.38 39,927.29 2130.50 NPFT NO PERMIT EEE TRUCK 100 99 0.00 0.00 0.00 2,940.00 2,970.00 -30.00 100 99 0.00 0.00 0.00 2,940.00 2,970.00 -30.00 2130.60 NP No Permit Scale 806 805 0.00 0.00 0.00 4,020.00 4,015.00 5.00 NP'F Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 808 905 0.00 0.00 0.00 4,520.010 4,515.00 5.00 2130.70 BR BRUSH 2 0 0.00 1.34 0.00 •80.411 80.40 0.00 BRCUC Brush Clean Up Comme 967 1 0.00 744.91 0.00 22,204.20 7,04:3.10 15,161.10 BW Brewery Waste 1 0 0.00 .3,58 0.00 107.40 0.00 107.40 CT CHRISTMAS TREE 5 0 0.00 0.09 0.00 0.00 0.00 0.00 FB FREE BRUSH 1,538 2 0,00 202.97 0.00 0.00 0.00 0.00 'pint Date:6/6,`2022 Page 3 of 4 Material Summary Start bate: 4/1/2022 Stop Date: 4130,12022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change L LEAVES 1,378 2 0.00 509.73 0.00 0.00 0.00 0.00 MAN MANURE 34 0 0.00 30.46 0.00 0-00 0.00 0.00 WC WOODCHIPS 8 0 0.00 22.04 0.00 661.20 58.3.50 77.70 3,933 5 0.00 1,515.12 0.00 23,053.20 7,707.00 15,346.20 2130.80 BRV Greenport Village Br 38 0 0.00 36.77 0.00 1;103.10 0.00 1,103.10 TBR TOWN BRUSH 36 0 0.00 37.73 0.00 11131.90 0.00 1,131.90 TBRC Town Brush Clean Up 294 0 0.00 377.58 0.00 I1,32T40 0.00 11,327.40 TL TOWN LEAVES 2 0 0.00 6.13 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 2 0 0.00 3.07 0.00 0.00 0.00 0.00 372 0 0.00 461.28 0.00 13,562.40 0.00 13,562.40 2401.10 LATE CHG LATE FEE 71 0 0.00 0.00 0.00 460.47 0.00 460.47 71 0 0.00 0.00 0.00 460.47 0.00 460.47 2650.00 CAR CARDBOARD(Incoming) 10 0 0.00 0.71 0.00 0.00 0.00 0.00 CR48RM Co Rd 48 Road Millin 26 0 0.00 948.62 0.00 0.00 0,00 0.00 EWST E-Waste 1 0 0.00 2.34 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 1.86 0.00 446.40 446.40 0.00 OCLO OUTGO.CLOTHES 8 0 0.00 7.29 0,00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 12 0 0.00 26.23 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 6 0 0.00 87.79 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 23 0 0.00 89.28 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 6 0 0.00 30.84 0.00 5,551.20 0.00 5,551.20 OSWGT Out Shrink Gro Titan 2 0 0.00 2517 0.00 1,510.20 0.00 1,510.20 REC RECYCLABLES-Incoming 61 0 0.00 13.85 0.00 0.00 0.00 0.170 SW inbound Shrink Wrap 63 0 0.00 8.63 0.00 345.20 42.40 302.80 TBB Town Big Belly 5 5 2.00 1.17 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,210.00 0.00 0.00 0.00 0.00 0.04 228 5 1,212.00 1,243.78 0.00 7,853.00 488.80 7,364.20 2650.10 F FREE MULCH 500 LBS.< 154 154 0.00 0.00 0.00 -1,155.00 1,132.50 -22.50 FM FREE MULCH-504 LBS. 262 0 0.00 42.13 0.00 0.00 0.00 0.40 OLM OLM MULCH<2000 167 0 0.00 88.50 0.00 2,655.00 2,599.80 55.20 OLM. MULCH/COMPOST CU.YD. 14 0 86.00 0.00 0.40 1,140.00 9.30.00 210.00 Print Date:6f6/2022 Page 4 of 4 Material Summary Start Bate: 4/1/2022 Stop Date: 4/30/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OLM100 OutLeaf 100-1000 Y 10 -6 151.00 0.00 0.00 1,885.00 65.00 1,820.00 OLM1000 Out Leaf 1000-1500 Y 46 0 I,139.00 0.00 0.00 11,390.00 0.00 11,390.00 OLM2 OG LEAF MULCH>2000 10 0 0.00 17.49 0.00 437.25 404.75 32.50 OTOPSOIL Out.Top Sail 64 0 629.00 -19.74 0.00 9,435.00 1,215.00 8,220.00 OWC. SINGLE.GROUND WC/YD 3 0 15.00 0.00 0.00 75.00 25.00 50.00 OWC 1 OUTGO. I"OR 2"WC 4 0 0.00 1.65 0.00 12.38 12.38 0.00 OWCT OUT.D L/SCND WC<2000 179 0 0.00 106.95 0.00 3,208.50 3,145.50 63.00 OWC2 Out Woodchips>2000 49 0 0.00 70.97 0.00 1,774.25 1,774.25 0,00 OWCT2. SCRI2GRND WCHIPS CU. 308 0 2,051.00 -50.09 0.00 18,459.00 4,491.00 13,968.00 1,270 148 4,071.00 257.86 0.00 49,316.38 13,530.18 35,786.20 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 10,673 1,583 5,283.00 5,688.04 0.00 236,504.97 82,637.68 153,867,29