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HomeMy WebLinkAbout06/2022 JAMES BU" CHUCk �t P.O. Box 962 SOLID WASTE COORDINATOR Cutehogue„New York 11935-0962 Tel; (631) 7134-7685 a Fax: (631) 734-7976 ✓ Approved: ) rdsw@town.souithodcl.ny.u8 k, � JUNE 2022 MONTHLY REPORT SOUTHOLLD, TOWN TRANSFER STATION/COMPOST SITE ACTIVITY SOLID 'BASTE DISTRICT VS.June 2021 VS.May 20:22 Notes Susnin€try a Incoming Materials(tons) 2403 2.8% 3.0% a Outgoing Materials(terns) 2063 -26.3% -0.9% Scale Activity-Vehicle Count 9113 -4.5% -0.8% Scale Revenue(including recenvables) $166,941 -7.2% -5.5% Non-Scale Revenue(bags,permits,etc..) $84,605 53.0% 30.5% Total Revenue $251,546 6.9% 4.2% MSW Removed to Covanta WTE Babylon Tans 1025 -5.4% 13.9% Truck Count 52 -5.5% 13.0% Disposal Costs (includes trucking) $95,325 1.3% 13.9%, C&D Removed to Mattituck Environmental Tons 380 2.3.4% 7.6% 50 yd containers in 2:022 vs. Truck Count 67 252.6% 8.1% 125 yd'trawlers in 2021 Cost(trucking and disposal combined) $36,100 273% 7.6% Total',G&D Disposal charges: $36,100 27.3% 7.6% RECYCLING(tons) Clean Fiber(paper/CB) 98 -21.0% 10.1% b Gans/Plastic 26 -7.1% 8.3% A Glass 24 -70.7% 14.3% a Clothing 10 -9.1% 1111% Waste Oil 5 150.0% 400.0% E-Waste 6 -25.0% 20.0% Scrap Metal 42 -2.3% -8.7% Shrink Wrap 6 -50.0% -14.3% Vehicle Batteries 0 #DIV/0! #DIV/0! ° Tires 2 -33.3% -33.3% Total 219 -30.0% 6,8% (over) JUNE 2022 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS,June 2021 VS.May 202 Inbound-Public Brush Charged-Reg Price 542 -26,3% 7,8% Brush Charged-Cleanup Discount(commercial) I ttDIV/01 -50.0% Brush Free 0 #DIV/01 #DIV/0! Woodchips 4 -66.7% -84.0% Leaves 75 341,2% -46.4% Manure 34 30.8% -2.9% Inbound-Town Brush-HW Maintenance 55 -9,8% 120,0% Brush-Spring/Fall"Cleanup" 0 #DIV/W -100.0% Brush-Gpt Village 30 66.7% 76.5% Leaves-HW Maintenance 0 #DIV/O! -100,0% Leaves-Spring/Fall"Cleanup" 0 #DIV/O! _100.0% Woodchips 0 HDIV/O! -100.0% Outbound Compost-charged 33 -49.2% -50.7%Compost nearly sold out Mulch-charged 477 HDIV/O! -16.2% Compost-free 12 -92.2% -60.0% Mulch-free 22 -9,7.4% -18.5% Top Soil 415 -30.8% .36,8% Community Pdde 0 HDIV/O! -100.0% TOTAL DISTRIBUTED: 959 -42.5% -29,1% OTHER DEC Inspections 0 -100.0% Town Bag Deliveries(cases) Small 106 24.7% 49,3% Medium 77 32.81 711% La rge 105 22,1% 66.7% i Print Date:9/12/2022 Page 1 of 4 Material Summary Start Date: 6/1/2022 Stop Date. 6/30/2022 Ratecode Tickets Gaunt Volume Inbound wt Outbound wt Net Sales Receipts AR-Change MAR Marine Animal 5 0.00 0.00 0.00 0.00 0.00 0.00 RK Road Kill 3 3 0.00 0.00 0.00 0.00 0.00 0.00 6 8 0.00 0.00 0.00 0.00 0.00 0.00 2'130.00 D DEER 23 24 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 3 0 0.00 0.71 0.00 0.00 0.00 0.00 1 TRUCK TRUCK WEIGHT 6 0 0.00 22.41 0.00 0.00 17.00 0.00 32 24 0.00 23.62 0.00 0.00 0.00 - 0.00 2"130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 -2.40 -2.40 0.00 OSDFBM 6/-Bag Machine 14 0 0.00 0.00 0.00 -29.10 -29.10 0.00 16 0 0.00 0.00 0.00 -31.50 -31.50 0.00 2130.'10 CG Commercial Garbage- 82 0 0.00 28.09 0.00 2,739.01 252,54 2,486.47 CG100 Cornet Garbge>i00 ton 670 0.00 307.82 0.00 29,242.90 0.00 24,242.90 149 0 0.00 335.91 0.00 31,981.91 252.54 31,729.37 2'130.20 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.08 0.00 0.00 0.00 0.00 CPPI-GFEE Coen Pr.Grp East End 2 0 0.00 0.38 0.00 0.00 0.00 0.00 FOSL Friends of Library 9 0 0.00 0.74 0.00 59.20 59.20 0.00 G YELLOW BAGGED GARBAG 121 0 0.00 225.73 0.00 0.00 0.00 0.00 GR GRASS 189 0 0.00 39.17 0.00 5,092.10 .3,253.90 1,838.20 LP GAS TANK 7 9 0.00 0.00 0.00 18.00 18.00 0.00 M META_=, 281 0 0.00 30.07 0.00 0.00 0.00 0.00 OMSW OUTGO-MSW 52 0 0.00 1,025.36 0.00 0.00 0.00 0.00 R RUBBISH 2,091 0 0.00 133.58 0.00 17,3365.40 15,862.60 1,502.80 REFA REFRIGERANTS BY CT. 67 74 0.00 0.00 0.00 1,480.00 1,420.00 60.00 T TIRES 17 0 0.00 2.32 0.00 835.20 432.00 403.20 2,837 83 0.00 1,457.43 0.00 24,849.90 21,045.70 3,804.20 2130.25 TR TOWN RUBBISH 12 0 0.00 11.14 0.00 1,036.02 0.00 1,0:36.02 TT TOWN TIRES 3 0 0.00 0.80 0.00 200.00 0.00 200.00 TVAC Town Vacuum Liquid 2 0 0.00 13.98 0.00 0.00 0.00 0.00 Print Date.9/12/2022 Page 2 of 4 Material Summary Start Date: 6/112022 Stop Date: 6/30/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 17 0 0.00 25.92 0.00 1,236.02 0.00 1,236.02 2130.30 C CONSTRUCTION/DEMOLIT 1,336 2 0.00 339.10 0.00 40,692.00 34,156.80 6,535.20 OC&DC OUTGO.CONST-CONTRACT 67 0 0.00 380.13 0.00 0.00 0.00 0.00 1,403 2 0.00 719.23 0.00 40,692.00 34,156.80 6,535.20 2130.35 TC TOWN C&D 18 0 0.00 2.25 0.00 213.75 0.00 213.75 18 0 0.00 2.25 0.00 213.75 0.00 213.75 2130.40 DSWLGE Bag Machine Lame 13 14 0.00 0.00 0.00 3,118.50 0.00 3,118.50 DSWMD Bag Machine Medium 11 12 0.00 0.00 0.00 4,500,00 0.00 4 500.00 DSWSMLNEW Bag Machine Small Ne 14 24 0.00 0.00 0.00 1,800.00 0.00 1,800.00 LGE CASE Lame Town Bags Whol 34 105 0.00 0.00 0.00 21,050.40 2,004.80 19,045.60 MED CASE Medium Town Bads Who31 77 0.00 0.00 0.00 25,987.50 1,687.50 24,300.00 RLGE Resident Large Bags 2 102 0.00 0.00 0.00 229.50 229.50 0.00 RMED Resident Medium Bags 1 50 0.00 0.00 0.00 75.00 75.00 0.00 SMLNEWCASE Small YB 100/Case 26 106 0.00 0.00 0.00 7,155.00 202.50 6,952.50 132 490 0.00 0.00 0.00 63,915.90 4,199.30 59,716.60 2130.50 NPFT NO PERMIT FEE TRUCK 77 77 0.00 0.00 0.00 2,310.00 2,250.00 60.00 77 77 0.00 0.00 0.00 2,310.00 2,250.00 60.00 2130.60 NP No Permit Scale 769 769 0.00 0.00 0.00 3,845.00 3,840.00 5.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 771 869 0.00 0.00 0.00 4,345.00 4,340.00 5.00 2130.70 BR BRUSH 2,070 2 0.00 541.96 0.00 32,517.60 15,256.20 17,261.40 BRCUC Brush Clean Up Comme 1 0 0.00 0.5.3 0.00 15.90 15.90 0.00 BW Brewery Waste 3 0 0.00 10.49 0.00 314.70 0.00 314.70 FB FREE BRUSH I 0 0.00 0.22 0.00 0.00 0.00 0.00 L LEAVES 493 1 0.00 7522 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 3 0 0.00 7.37 0.00 442.20 442.20 0.00 MAN MANURE 33 0 0.00 3190 0.00 0.00 0.00 0.00 j . Print Date:9/12/2022 Pace 3 of 4 Material Summary Start Date: 6/1/2022 Stop Date: 6/30/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Cbange WC WOODCHIPS 3 0 0.00 4.16 0.00 124.80 25.20 99.60 2,607 3 0.00 673.85 0.00 33,415.20 15,739.50 17,675.70 2130.60 BRV Greenport Village Br 25 0 0.00 29.59 0,00 887.70 0.00 887.70 1 TBR TOWN BRUSH 82 0 0.00 54.65 0,00 1,639.50 0.00 1,639.50 1 TWC TOWN INCOMING WC 1 0 0.00 0.00 0.00 0.00 0.00 0.00 108 0 0.00 84.24 0.00 2,527.20 0.00 2,527.20 2401.10 LATE CHG LATE FEE 57 0 0.00 0.00 0.00 656.26 0.00 656,26 1 57 0 0.00 0.00 0.00 656.26 0.00 656.26 2650.00 1 CAR CARDBOARD(Incoming) 13 0 0.00 1,53 0.00 0,00 0.00 0.00 CR48RM Co Rd 48 Road Millin 13 0 0.00 488.38 0.00 0.00 0,00 0.00 EWST E-Waste 2 0 0,00 5.93 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 10.24 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 13 0 0.00 2620 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 1 0 0.00 23.60 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 24 0 0.00 98.47 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 9 0 0.00 42.3.3 0.00 6,567,60 0.00 6,567.60 OSWGT Out Shrink Gro Titan 2 0 0.00 11.27 0,00 676.20 0.00 676.20 REC RECYCLABLES-Incoming 77 0 0.00 12.9:3 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 27 0 0.00 5.87 0.00 234.80 40.00 194.80 TBB Town Bic Belly 3 3 0.000.85 0.00 0,00 0.00 0.00 WO Waste Oil 6 0 1,260.00 0.00 0.00 0.00 0.00 0.00 199 3 1,260.00 727.60 0.00 7,478.60 40.00 7,438.60 1 2650.10 F FREE MULCH 500 LBS.< 66 65 0.00 0.00 0.00 -487.50 -480.00 -7.50 FM FREE MULCH-500 LBS. 161 1 0.00 17.53 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 78 0 0.00 31.35 0.00 940.50 940.50 0,00 OLM 100 OutLeaf 100-1000 Y 4 0 16.00 0.00 0.00 0.00 0.00 0.00 OLM2 OG LEAF MULCH>2000 1 0 0.00 1.12 0.00 28.00 28,00 0.00 OTOP OUT TOPSOIL<2000 16 0 0.00 6,62 0.00 198.60 198.60 0,00 OTOP2 OUT TOPSOIL>2000 21 0 0.00 31.73 0.00 793.25 793.25 0,00 j OTOPSOIL Out.Top Soil 44 0 415.00 -5.56 0.00 6,225.00 1,875.00 4,350.00 OWC. SINGLE GROUND WC/YID 1 0 5.00 0.00 0.00 25,00 0,00 25.00 Print Date:9/12/2022 Page 4 of 4 Material Summary Start Date: 6!1!2022 Stop Date: 6/30/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change OWC1 OUTGO. I"OR 2"WC 5 0 0.00 1.84 0.00 13.81 9.23 4.58 OWCT OUT.DBUSCND WC<2000 141 0 0.00 59.23 0.00 1,776.90 1,747.80 29.10 OWCT2 Out Woodchips>2000 25 0 0.00 34.00 0.00 850.00 753.25 96.75 OWCT2. SCR,12GRND WCHIPS CU. 120 0 767.00 -14.65 0.00 6,903.00 1;971.00 4,932.00 683 66 1,203.00 163.21 0.00 17,266.56 7,836.63 9,429.93 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 9,113 1,625 2,463.00 4,213.26 0.00 230,856.80 89,828.97 141,027.83