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HomeMy WebLinkAbout07/2022 JAMES BUNICHUC �� � ` P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-9962 Tel: (631) 734-7685 �x: (631) 734-7976 clsv @t,a n.soutlralcl.ny.us Approved: JULY 2022 MONTHLY REPORT SOUTHO LD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.July 2021 V5.June 2022 Notes Summary Incoming Materials(tons) 2011 6.8% -1.6.3% Outgoing Materials(tons) 1898 -9.3% -8.0% p Scale Activity-Vehicle Count 8754 1.7% -3.9% Scale Revenue(including receivables) $164,193 1.1% -1.6% Non-Scale Revenue(bags, permits,etc.) $72,488 -4.1% -14.3% Total Revenue $236,681 -0.6% -5.9% MSW Removed to Covanta'WWTE Babylon Tons 1107 -14.2% 8.0% Truck Count 53 -11.7% 1.9% Disposal Costs A (includes trucking) $102,951 -11.2% 8.0% C&17 Removed to Mattituck Environmental Trans 385 -27.5% 1.3% 50 yd containers in 2022 vs. Truck Count 62 106.7% -7.5% 1.25 yd trailers in 2021 Cost(trucking and disposal combined) $36,575 -27.5% 1.31 Total'C&D Disposal charges: $36,575 -27.5% 1.3% RECYCLING(tons) 4 Clean Fiber(paper/CB) 99 -3,9% 1.0% Cans/Plastic 35 0.0% 34.6% Class 30 -55.2% 25.0% Clothing 8 0101« -20.0% Waste Oil 5 66,7% 0.0% E-Waste 2 -33.3% -66.7% Scrap Metal 54 12.5°! 28.6% Shrink Wrap 5 #DIV/OI -16.710 Vehicle Batteries 0 #DIV/Ol #DIV/O! Tires 6 20.0% 200.0°,i`o Total 244 -10.:31 11.4% (over) JULY 2022 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.July 2021 VS.June 2022 Inbound-Public Brush Charged-Reg Price 505 -5.8% -6.8% Brush Charged-Cleanup Discount(commercial) 0 HDIV/01 -100.0% Brush Free 0 NDIV/O! ttDIV/01 Woodchips 0 _100.0% -100.0% Leaves 57 67.6% -24.0% Manure 22 -21.4% -35.3% Inbound-Town Brush-HW Maintenance 117 154,3% 112.7% Brush-Spring/Fall"Cleanup" 0 #DlV/W HDIV/0! Brush-Gpt Village 16 -15.8% -46.7% Leaves-HW Maintenance 0 ttDIV/01 VDIV/0! Leaves-Spring/Fall"Cleanup" 0 #DIV/01 ttDIV/01 Woodchips I #DIV/01 JIMV/W Outbound Compost-charged 4 -86.7% -87.9%Compost nearly sold out Mulch-charged 187 ttDIV/01 -60,8% Compost-free 3 -88.5% -75.0% Mulch-free a ttDlV/O! -63.6% Top Soil 103 -53,21 -75,2% Community Pride 0 #DIV/O! UDIV/O! TOTAL DISTRIBUTED: 305 10.5% -68.2% OTHER DEC inspections 0 HDIV/01 Town Bag Dehveries(cases) Small 106 -10.2% 0.0% Medium 59 -26.3% -23.4% Large 104 -22.4% -110% Print Date:9/122022 Page I of 4 Material Summary Start Date: 7/1/2022 Stop Date; 7/31/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change IL incoming loam warder 1 0 0.00 10.55 0.00 0.00 0.00 0.00 MAR Marine Animal 1 1 0.00 0.00 0.00 0.00 0.00 0.00 RK Road Kill 4 4 0.00 0.00 0.00 0.00 0.00 0.00 6 5 0.00 10.55 0.00 0.00 0.00 0.00 2130.00 D DEER 27 31 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 2.15 0.110 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 17.08 0.00 0.00 0.00 0.00 30 31 0.00 19.23 0.00 0.00 0.00 0.00 2930.09 OSDF +/- Disposal Fee 5 0 0.00 0.00 0.00 0.10 0.10 0.00 OSDFBM +/-Bag Machine 10 0 0.00 0.00 0.00 -37.:30 -37.30 0.00 15 0 0.00 0.00 0.00 -37.20 37.20 0.00 2930.10 CG Commercial Garbage- 105 0 0.00 76.57 0.00 7,465.82 291.54 7,174.28 CG 100 Comm Garbge>I 00 ton 65 0 0.00 321.94 0.00 30,584.30 0.00 30,584.30 170 0 0.00 398.51 0.00 38,050.12 291.54 37,758.58 2130.20 C PI COMM PRIDE-INCOMING 1 0 0.00 0.15 0.00 0.00 0.00 0.00 FOSL Friends of Library 10 0 0.00 0.89 0.00 71.20 71.20 0.00 G YELLOW BAGGED GARBAG 125 0 0.00 277.95 0.00 0.00 0.00 0.00 GR GRASS 142 0 0.00 21.79 0.00 2,8.32.70 1,749.80 1,082.90 LP GAS TANK 9 10 0.00 0.00 0.00 20.00 18.00 2.00 M METAL 278 0 0.00 19-03 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 53 0 0.00 1,106.90 0.00 0.00 0.00 0.00 R RUBBISH 2,385 3 0.00 142.78 0.00 18,561.40 16,944.20 1,617.20 REFA REFRIGERANTS BY CT. 95 114 0.00 0.00 0.00 2,280.00 2,040.00 240.00 T TIRES 34 0 0.00 5.60 0.00 2,016.00 1,389.60 626.40 3,132 127 0.00 1,575.09 0.00 25,781.30 22,212.80 3,568.50 2130.25 TM TOWN METAL 2 0 0.00 0.13 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 17 0 0.00 1174 0.00 1,277.82 0.00 1,277.82 TT TOWN TIRES 2 0 0.00 0.16 0.00 40.00 0.00 40.00 Print Date:9/12/2022 Page 2 of 4 Material Summary Start Date: 7/1/2022 Stop Date: 7/31/2022 Ratecude Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 21 0 0.00 14.03 0.00 1,317.82 0.00 1,317.82 2130.30 C CONSTRUCTION/DEMOLIT 1,392 2 0.00 367.13 0.00 44,055.60 33,240.00 10,815.60 OC&DC OUTGO.CONST=CONTRACT 62 0 0,00 385.00 0.00 0.00 0.00 0.00 1,454 2 0.00 752.13 0.00 44,055.60 33,240.00 10,815.60 2130.35 TC TOWN C&D 15 0 0.00 1.36 0.041 329,20 0.00 129.20 15 0 0,00 1.36 0.00 129.20 0.00 129.20 2130,40 DSWLGE Bag Machine Large 15 15 0.00 0.04 0.00 3,341.25 0.00 3.,341.25 DSWMID Bag Machine Medium 17 17 0,00 0.00 0.00 6,375.00 0.00 41,375.00 0.00 1,950.00 DSWSMLNEW Iia-Machine Small Ne 22 26 0.00 0.00 0.00 1,950.00 LGE CASE Large Town Fags Whol 24 104 0.00 0.00 0.00 20,$49.92 0.00 20,849.92 MED CASE Medium Town 135-s Who 23 59 0,00 0.00 0.00 19,912.50 0.00 19,912.50 SMLNEWCASE Small YB 100/Case 21 106 0.00 0.00 0.00 7,155.00 0.00 7 155.00 122 327 0.00 0.00 0.00 59,583.67 0.00 59,583.67 2130.50 NPFT NO PERMIT FEE TRUCK 59 59 0.00 0,00 0.00 1,770.00 1,770.00 0,00 59 59 0.00 0.00 0.00 1,770.00 1,770.00 0.00 2130.50 NP No Permit Scale 713 713 0,00 0.00 0.00 3,565.00 3;560.00 5.00 NPT' Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 715 813 0.00 0.00 0.00 4,065.00 4,060.00 5.00 2130.70 BR BRUSH 1,981 2 0.00 5415.44 0.04) 30,326,40 12,817.20 17,509.20 HW Brewery Waste 4 0 0.00 13.63 0.00 408.90 0.00 408,90 L LEAVES 309 0 0.00 56.90 0.00 0.00 0.00 0.00 LA LANDCL.EARING DEBRIS 1 0 0.00 0.69 0.00 41.40 41:40 0,00 MAI~ MANURE 25 0 0.00 21.54 0.4)0 0.00 41.00 0.00 2,320 2 0.00 598.20 0.00 30,776.70 12,858.60 17,918.10 2136.80 Print Date:9/122022 Page 3 of 4 Material Summary Start Date: 7/1/2022 Stop Date: 7/3 V2022 Ratecode Tickets Gourd Volume Inbound wt Outbound wt Net Sales Receipts AR Change BRV Greenport Village Br 17 0 0.00 15.83 0.00 474.90 0.00 474.90 TBR TOWN BRUSH 12.3 0 0.00 117.22 0.00 3,516.60 0.00 3,516.60 TWC TOWN INCOMING WC 1 0 0.00 0.64 0.00 0.00 0.00 0.00 141 0 0.00 133.69 0.00 3,991550 0.00 3,991.50 2401.10 1 LATE CHG LATE FEE 41 0 0.00 0.00 0.00 21.69 0.00 21.69 41 0 0.00 0.00 0.00 21.69 0.00 21.69 2660,00 CAP. CARDBOARD(Incoming) 26 0 0.00 1.98 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 2.10 0.00 0.00 0.00 0,00 OCLO OUTGO.CLOTHES 8 0 0.00 7.63 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 18 0 0.00 34,52 000 0.00 0.00 0.00 OG OOUTGOING GLASS 2 0 0.00 29.87 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 26 0 0.00 99.16 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK I1 0 0.00 53.75 0.00 7,525.00 0.00 7,525.00 1 OTIRNWN Out Tire National 1 0 0.00 10.25 0.00 0,00 0.00 0.00 REC RECYCLABLES-Incoming 78 0 0.00 12.60 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 5 0 0.00 4.81 0.00 192.40 1-20 191.20 TBB Town Big Belly 4 4 0.00 0.22 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,360.00 0.00 0.00 0.00 0.00 0.00 184 4 1,360.00 256.89 0.00 7,717.40 1.20 7,716.20 2660.10 CPPD COMM PRIDE-OUTGOING 1 0 0.00 4.79 0.00 0.00 0.00 0.00 1 F FREE MULCH 500 LBS.< 18 18 0.00 0.00 0.00 -135.00 -135.00 0.00 FM FREE MULCH-500 LBS. 91 0 0.00 6.82 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 17 0 0,00 3,76 0.00 112,80 112.80 0.00 OTOP ALIT TOPSOIL<2000 8 0 0.00 2.74 0.00 82.20 71.70 10.50 1 OTOP2 OUT TOPSOIL>2000 3 0 0.00 5.34 0.00 133.50 133.50 0.00 OTOPSOIL Out.Top Soil 18 0 95.00 -10.66 0.00 1,425.00 975.00 450.00 OWC1 OUTGO. i"OR 2„WC 3 0 0.00 2.05 0,00 15.39 15.39 0.00 OWCT OUT,DBL/SCND WC<2000 105 0 0.00 40.03 0.00 1,200.90 1,174.50 26.40 OWCT2 Out Woodchips>2000 12 0 0.00 14.67 0.00 366.75 33500 31.75 OWCT2. SCR/2GRND WCHIPS CU. 46 0 27700 -9.18 0.00 2,493.00 1,098.00 1,395.00 ULM UNSCREENED LEAF MULL 6 0 120.00 0.00 0.00 840.00 0.00 840.00 328 18 492.00 60.35 0.00 6,534.54 3,780.89 2,753.65 t l Print Date:911212022 Pale �' Material Summary Start Date: 21112022 stop bate: 7131/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change SR.2770.1(t ISF Insufficient Funds I 1 0.00 0.00 0.00 20.00 0.00 20,00 I 1 0.00 0.00 0.00 20.00 0.00 20.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales'Total Receipts Total AR_C ange Total 8,754 1,389 1,852.00 3,820.04 0.00 223,777.34 78,177.83 145,599.51 i f i