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HomeMy WebLinkAbout02/2022 P.O. Box 9(32 SOLI ASS "" COORDINATOR � � C"utchogt e, New York 11935-0962 Tel: (531) 734-7685 i Fax: (631) 734-7976 n dsw@town.southold.ny.us Approved: FEBRUARY 2022 MONTHLY REPORT SOUTH Dr TOWN TRANSFER STATipN CCtM'PC7'ST SITE ACTIVITYSOLID WASTE DISTRICT VS.February 2021 VS.January 2022 Notes Suo miary Incoming Mate0als(tons) 1098 -20.3% -26.7% Outgoing Materials(tons) 1697 373% 31.9% ® Scale Activity-Vehicle Count 4121 32.1% -14.2% ° Scale Revenue(including receivables) $93,504 32.2%p -1.1% Non-Scale Revenue(bags„permits, etc.) $50,903 68.0% -56.8% Total Revenue $144,407 43.0% -32,0% 1VISW Removed to Covanta W'TE Babylon Tons 582 -33% -7.8% Truck Count 31 -3,1% -11.4% Disposal Costs (includes trucking) $54,126 3.5% -7.8% C&ID Removed to Mattituck Environmental Trans 253 51.5% -3,1% Truck Count 35 288.9%a -5.4% Cost(trucking and disposal combined) $24,035 62,2% -2.9% Total C&f3 Disposal charges: $24,035 62.2% -3.1% RECYCLING tans p Clean Fiber(paper/CB) 68 -4.2% -2.9% m Cans/Plastic 21 16.7% 23.s% Glass 29 -25.6% -9.4% b Clothing 6 0.0% -14.3% Waste Oil 0 -1.00.0% #DIV/0! E-Waste 2 -60.0% -50.0% a Scrap Metal 12 9.1% -61.3% Shrink Wrap 0 #DIV/01 -100.0% o Vehicle Batteries 0 -100.0% #DIV/0! ° Tires 2 -33.3% -33.3% Total 140 -7.9% -15.7% (over) FEBRUARY 2022 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.February 2021 VS.January 202 Inbound- Public Brush Charged-Reg Price 171 216.7% -26.6% Brush Charged-Cleanup Discount(commercial) 0 HDIV/W HDIV/0l Brush Free 0 #DlV/O! 9DIV/0! Woodchips I 0.0% -50.0% Leaves 81 305.0% -77.4% Manure 30 -18.9% -21.1% Inbound-Town Brush-HW Maintenance 43 16.2% -34.8% Brush-Spring/Fall"Cleanup" 0 #DIV/W NDIV/W Brush-Gpt Village 1 0,0% -87,5% Leaves-HW Maintenance 0 #DW/W -100.0% Leaves-Spring/Fall"Cleanup" 0 #DIV/O! HDIV/01 Woodchips 0 #DIV/W NDIV/0! Outbound Compost-charged 685 130.6% 240.9% Mulch-charged 17 #DIV/(H 1600.0% Compost-free I #DIV/W 0.0% Mulch-free 1 -98.2% 0.0% ro Top Soil 0 #DIV/W #DIV/W Community Pride 0 #DIV/W 4DIV/0l TOTAL DISTRIBUTED: 704 99.4% 245.1% OTHER DEC Inspections I Town Bag Deliveries(cases) Small 40 -2918% -37.5% Medium 34 10% 9.7% Large 10 -78,3% -86,1% Print Date:3/1 V2022 1 Page 1 of 4 Material Summary Start Date: 2/1/2022 Stop Date: 2/28/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change S SHELLFISH DEBRIS 25 0 0,00 2.71 0.00 0.00 0.00 0.00 SC Shellfish Cornell 2 0 0.00 5.89 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 3 0 0.00 0.00 0.00 -442.20 0.00 442.20 ZDOLHWY Adjust Highway Acct 3 0 0.00 0.00 0.00 -4,203.60 0.00 -4,203.60 33 0 0.00 8.60 0.00 -4,645.80 0.00 -4,645,80 2130.00 D DEER 37 42 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 0.44 0.00 0.00 0.00 0,00 TRUCK TRUCK WEIGHT 6 0 0.00 .37.47 0.00 0.00 0.00 0.00 45 42 0,00 38.91 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 5 0 0.00 0.00 0.00 1.98 1.98 0.00 OSDFBM 1-Bag Machine 10 0 0,00 0.00 0.00 -9.65 -9,65 0.00 15 0 0.00 0.00 0.00 -7.67 -7.67 0.00 2130,10 CG Commercial Garbage- 65 0 0.00 18.9:3 0.00 1,844.32 180.38 1,66144 CG I00 Comm Garbge>I 00 ton 57 0 0.00 219.61 0.00 20,862.45 0.00 20,862.45 122 0 0.00 238.54 0.00 22,707.27 180.38 22,526.89 2130.20 CPPI-GFEE Com Pr. Grp East Enol 1 0 0.00 1.38 0.00 0,00 0.00 0.00 FOSL Friends of Library 8 0 0.00 0.76 0.00 60.80 60.80 0.00 G YELLOW BAGGED GARBAG 98 0 0.00 156.80 0.00 0.00 0.00 0.00 LP GAS TANK 3 5 0.00 0.00 0.00 10.00 10.00 0.00 M METAL 84 0 0.00 5.40 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 31 0 0.00 581.50 0.00 0.00 0.00 0.00 R RUBBISH 1,340 3 0.00 90.21 0.00 11,72730 10,584.60 1,142.70 EFA REFRIGERANTS BY CT. 14 14 0.00 3.89 0.00 280.00 220.00 60.00 T TIRES 16 0 0.00 1.69 0.00 608.40 140.80 417.60 1,595 22 0.00 841.63 0.00 12,686.50 11,066.20 1,620.30 2130.25 TR TOWN RUBBISH 11 0 0.00 6.65 0.00 645,70 0.00 645.70 TRIM' TOWN REFRIGERANTS 1 1 0,00 0.00 0.00 15.00 0.00 15.00 TT TOWN TIRES 1 0 0.00 0,11 0.00 27.50 0.00 27.50 Print Date:3/1 1/2022 Page 2 of 4 Material Summary 'Mart Date: 2/l/2022 Stop Date: 2/28/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 13 1 0.00 6.76 0.00 688.20 0.00 688.20 2130.30 C CONSTRUCTION/DEMOLIT 687 0 0.00 228.49 0,00 277418.80 21,392.40 6,026.40 CPF Community Pres.Fund 1 0 0.00 0.69 0.00 65.55 0.00 65.55 OC&DC OUTGO.CONST CONTRACT 35 0 0.00 253.02 0.00 0.00 0.00 0.00 723 0 0.00 482.20 0.00 27,484.35 21,392.40 6,091.95 2130.35 TC TOWN C&D 13 0 0.00 2.33 0.00 221.35 0.00 221.35 13 0 0.00 2.33 0.00 221.35 0.00 221.35 2130.40 DSWLGE Bag Machine Large 3 3 0.00 0.00 0.00 668.25 0.00 668.25 DSWMED Bag Machine Medium 7 7 0.00 0.00 0.00 2,625.00 0.00 2,625.00 DSWSMLNEW Bag Machine Small Ne 4 6 0.00 0,00 0.00 450.00 0.00 450.00 LGE CASE Large Town Bags Whol 8 10 0.00 0.00 0.00 2,004.80 0.00 2,004.80 MED CASE Medium Town Bags Who 16 34 0.00 0.00 0,00 11,475.00 1,012.50 10,462.50 SMLNEWCASE Small YB 100/Case 12 40 0.00 0.00 0.00 2,700.00 67,50 2,632.50 50 100 0.00 0.00 0.00 19,923.05 1,080.00 18,843.05 2130.60 NPFT NO PERMIT FEE TRUCK 39 39 0,00 0.00 0.00 1,170.00 1,140.00 30.00 39 39 0.00 0.00 0.00 1,170.00 1,140.00 30.00 2'130.60 NP No Permit Scale 534 534 0.00 0,00 0.00 2,670.00 2,655.00 15.00 NPF Floor No Permit 6 300 0.00 0.00 0.00 1,500.00 1,500.00 0.00 540 834 0.00 0.00 0.00 4,170.00 4,155.00 15.00 2130.70 BR BRUSH 380 0 0.00 170.80 0.00 10,248.00 4,154.40 6,093.60 BW Brewery Waste 4 0 0.00 14.03 0.00 420.90 0.00 420.90 CT CHRISTMAS TRETE 37 0 0.00 0.54 0.00 0.00 0.00 0.00 FB FREE BRUSH 2 0 0.00 0.12 0.00 0.00 0.00 0.00 L LEAVES 184 0 0.00 80.58 0.00 0.00 0.00 0,00 LA LANDCLEARING DEBRIS 2 0 0.00 1.72 0.00 103.20 0.00 103.20 MAN MANURE 37 0 0.00 30.35 0.00 0.00 0.00 0.00 WC WOODCHIPS 2 0 0.00 0.85 0.00 25.50 25.50 0.00 Print Date:3I1 02022 Page.' of 4 Material Summary Start Date: 21112022 Stop bate: 212812022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts Alt Change 648 0 0.00 298.99 0.00 10,797.60 4,179.90 6,617.70 2'130.80 BRV Greenport Village Br 3 0 0.00 0.82 0.00 24.60 0.00 24.60 TBR TOWN BRUSH 67 0 0.00 42.86 0.00 1,285.80 0.00 1,285.80 70 0 0.00 43.68 0.00 1,310.40 0.00 1,310.40 2401.'10 LATE CHG LATE FEE 47 0 0.00 0.00 0.00 248.34 0.00 248.34 47 0 0.00 0.00 0.00 248.34 0.00 248.34 2590.20 22CARTI 2022 Carter 41 4 4 0.00 0.00 0.00 480.00 360.00 120.00 22CART2 2022 Carter Lic 2 2 2 0.00 0.00 0.00 120.00 60.00 60.00 6 6 0.00 0.00 0.00 600.00 420.00 180.00 2950.00 CAR CARDBOARD(Incoming) 8 0 0.00 1.09 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 1.54 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 8 0 0.00 5.84 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 10 0 0.00 20.53 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 17 0 0.00 67.97 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 2 0 0.00 11.81 0.00 1,653.40 0.00 1,653.40 REC RECYCLABLES-Incoming 35 0 0.00 4.67 0.00 0.00 0.00 0.00 TBB Town Big Belly 4 4 0.00 0.88 0.00 0.00 0.00 0.00 85 4 0.00 114.33 0.00 1,653.40 0.00 1,653.40 2650.10 F FREE MULCH 500 LBS.< 3 3 0.00 0.00 0.00 -22.50 -22.50 0.00 FM FREE MULCH-500 LBS. 14 0 0.00 4-58 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 8 0 0.00 3.75 0.00 112.50 112.50 0.00 OLM. MULCH/COMPOST CU.YD. 1 0 5.00 0.00 0.00 75.00 75.00 0.00 OLM 100 OutLeaf 100-1000 Y 1 0 5.00 0.00 0.00 65.00 0.00 65.00 OLM 1000 Out Leaf 1000-1500 Y 39 1 1,365.00 0.00 0.00 13,650.00 0.00 13,650.00 OLM2 OG LEAF MULCH>2000 3 0 0.00 ;3.20 0.00 80.00 80.00 0.00 OV'CT OUT.DBL/SCND WC<2000 1 0 0.00 0.34 0.00 10.20 10.20 0.00 OWCT2. SCR/2GRND WCHIPS CU. 7 0 50.00 0.00 0.00 450.00 90.00 360.00 77 4 1,425.00 11.87 0.00 14,420.20 345.20 14,075.00 Print Uate:2/1 U2022 Page 4 of 4 Material Summary Start late: 2/1/2022 Stop bate: 2/28/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 4,121 1,052 1,425.00 2,087.84 0.00 113,427.19 43,951.41 69,475.78