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HomeMy WebLinkAbout05/2022 JA MdIES BUNCHUCK r u k O, Box 962 SOUD WASTE COORDINATOR Cutcl-rogue, New York 11935-6962 Tel: (631.) 734-7685 Fax: (631) 734-7976 Approved: �.� 4 ,� dsw@towvn.soutriold.ny.us MAY 2022 MONTHLY REPORT SOUTHOLD TOWN SOLID WAS'T'E DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.Mav 2021 VS.April 2022. Notes Summary ° Incoming Materials(tons) 2332 -29.3% -41.2% ° Outgoing Materials(tons) 2091 -37.2% -31.8% a Scale Activity-Vehicle Count 9188 -6.6% -13.9% a Scale Revenue(including recti%vables) $1.76,614 -13.4% -9.1% Non-Scale Revenue(bags,permits,etc.) $64,826 21.0% -4.8% Total Revenue $241,440 -6.2% -8.0% MSW Removed to Covanta WTE Babylon Tons 900 -14.0% 7.7.5% Truck Count 46 -16.4% 17.,9% Disposal Casts (includes trucking) $83,700 -7.9% 17.5% C&13 Removed to Mattituck Environmental'. ° Tons 353 25.6% -8,8% ° Truck Count 62 210.0% 24.0% Cost(trucking and ° disposal combined) $33,535 24.2% -8.8% Total C&D Disposal charges: $33,535 24.2% -8.8% RECYCLING(tons) a Clean Fiber(paper/CB) 89 -16.8% 0.0% m Cans/Plastic 24 -17.2% -7.7% ° Glass 21 -8.7% -76.1% ° Clothing 9 12.5% 28.6% Waste Oil 1 -50.0% -75.0% ° E-Waste 5 150.0% 150.0% Scrap Metal 46 7.0°% 48.4% Shrink Wrap 7 -22.2% -2.2.2% ° Vehicle Batteries 0 -100.0% -100.0% ° Tires 3 -40.0% -25.0% Total 205 -10.9% -21..8% (over) MAY 2022 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.May 2021 VS.Agri!2022 Inbound-Public Brush Charged-Beg Price 503 -10.5% 50200.0%.Brush free in April Brush Charged-Cleanup Discount(commercial) 2 #DIV/O! -99,7% Brush Free 0 #DIV/O! -100.0% Woodchips 25 -24.2% 13.6% Leaves 140 9.4% -72.5% Manure 35 12.9% 16.7% Inbound-Town Brush-HW Maintenance 25 2400.0% -34.2% Brush-Spring/FaH"Cleanup" 353 -31.1% -6.6% Brush-Gpt Village 17 -22,7% -54,1% Leaves-HW Maintenance 5 0.0% -16.7% Leaves-Spring/Fall"Cleanup" 16 tt 0 1 V/O! 433.3% Woodchips 4 #DIV/01 ttDIV/01 Outbound Compost-charged 67 -63,2% -91.6% Mulch-charged 569 4DIV/01 -34.61 Compost-free 30 -92.5% -40.0% Mulch-free 27 -91.9% -10.0% Top Soil 657 -55.0% 4,5% Community Pride 3 -70.0% HDIV/01 TOTAL DISTRIBUTED: 1353 -43.3% -410% OTHER DEC Inspections 2 Town Bag Deliveries(cases) Small 71 -24.5% -5.3% Medium 45 -13.5% -2.2% Large 63 -26.7% -33,0% print Date:6/8/2022 Page 1 of 4 Material Summary Start Date: 5/1/2022 Stop Date: 5131/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OTIRNWN Out Tire National 1 0 0.00 9.20 0.00 0.00 0.00 0.00 RK Road Dill I 1 0.00 0.00 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 2 0 0.00 41.00 0.00 -244.40 0.00 -244.401 ZDOLHWY Adjust Highway Acet 3 0 0.00 0,00 0.00 -4,827.95 0.00 -4,827.95 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -1,345.547 0.00 -1,345.50 8 1 0.00 9.20 0.00 -6,417.85 0.00 -6,417.85 2130.00 D DEER 18 19 0,00 0.00 0.00 0.00 0.00 0.110 TRAILER COURTESY WEIGHT! 3 0 0.00 2.24 0.00 0.00 0.00 01.00 TRUCK TRUCK WEIGHT 6 0 0.00 37.5.3 01.00 0.00 0.00 0.00 27 19 0.00 39,77 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 4 0 01.001 0.00 0.001 -2`7.90 -27.90 0.00 OSDFBM +/-Bag Machine 9 0 0.00 0.00 0.00 74.8074.80) 0.00 13 0 0.00 0.00 0.00 46.90 46.90 0.00 2130.10 CG Commercial Garbage- 89 0 0.00 27.66 0.00 2,697.03 449.49 2,247.54 CGI00 Comm Garbge>100 ton 60 0 0.00 298.98 0.00 28,403.10 0.00 28,403.10 149 0 0.00 326.64 0.00 31,100.13 449.49 30,650.64 2130.20 CPPI COMM PRIDE-INCOMING 2 0 0.00 0.04 0.00 0,00 0.00 0.00 CPPI-GFEE Com Pr.Grp East End 1 0 0.00 0.02 0.00 0.00 0.00 0.00 FOSL Friends of Library 8 0 0.00 0.72 0.00 57.60 57.60 0.001 G YELLOW BAGGED GARBAG 102 0 0.00 200.05 0.00 0.00 0.00 0.00 GR GRASS 200 0 0.00 45.75 0.00 5,947.50 3,372.20 2,575.,30 LP GAS TANK 5 7 0.00 0.00 0.00 14,00 10.00 4.00 M METAL 294 0 0.00 27.46 01.00 0.00 0.00 0.00 OMSW OUTGO.MSW 46 0 0.00 899.53 0.00 0.00 0.00 0.00 R RUBBISH 2,059 2 0.00 144.10 0.00 18,733.00 16,513.90 2,219.10 REFA REFRIGERANTS BY CT. 46 52 0.00 0.00 0.00 1,040,00 1,000.00 40.001 T TIRES 29 0 0.00 3.07 0,00 1,105.20 964.80 140.40 2,792 61 0.00 1,320.74 0.00 26,897.30 21,918.50 4,978.80 2130.25 Print Date:618./2022 Page 2 of 4 Material Summary Start Date: 5/1/2022 Stop Date: 5/31/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TR TOWN RUBBISH 18 0 0.00 10.95 0.00 1,018.35 0.00 1,018.35 TT TOWN TIRES 3 0 0.00 0.22 0.00 55.00 0.00 55-00 TVAC Town Vacuum Liquid 3 0 0.00 13.31 0.00 0.00 0.00 0.00 24 0 0.00 24.48 0.00 1,073.35 0.00 1,073.35 2130.30 C CONSTRUCTION/DEMOLIT 1,318 2 0.00 325.37 0.00 39,044.40 30,756.00 8,288.40 OC&DC OUTGO.CONST-CONTRACT 62 0 0.00 352.73 0,00 0,00 0.00 0.00 1,380 2 0.00 678.10 0.00 39,044.40 30,756.00 8,288.40 2130.35 TC TOWN C&D 17 0 0,00 1.44 0.00 136.80 0.00 136.80 17 0 0.00 1.44 0.00 136.80 0.00 136.80 2130.40 DSWLGE Bag Machine Large 6 6 0.00 0.00 0.00 1,336.50 0.00 1,336.50 DSWMED Bag Machine Medium 5 6 0-00 0.00 0.00 2,250.00 0.00 2,250.00 DSWSMLNEW Bag Machine Small Ne 7 10 0.00 0.00 0.00 750i00 0.00 750.00 LGE CASE Large Town Bags Who] 21 63 0.00 0.00 0.00 12,630,24 200.48 12,429.76 MED CASE Medium Town Bags Who Is 45 0.00 0.00 0.00 15,187.50 0.00 15,187.50 RLGE Resident Large Bags 1 3 0.00 0.00 0.00 6.75 6.75 0.00 SMLNEWCASE Small YB I 00/Case 18 71 0.00 0.00 0.00 4,792.50 67.50 4,725.00 76 204 0.00 0.00 0.00 36,953.49 274.73 36,678.76 2130.50 NPFT NO PERMIT FEE TRUCK 67 67 0.00 0.00 0.00 2,010.00 2,01 O.00 0,00 67 67 0.00 0.00 0.00 2,010.00 2,010.00 0.00 2130.60 NP No Permit Scale 748 748 0.00 0.00 0,00 3,740.00 3,735.00 5-00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 749 798 0.00 0.00 0.00 3,990.00 3,985.00 5.00 2130.70 BR BRUSH 1,570 3 0.00 502.96 0.00 30,17T60 14,758.20 15,419.40 BRCUC Brush Clean Up Comme 3 0 0.00 1,68 0.00 50.40 0.00 50,40 3W Brewery Waste 3 0 0.00 11-40 0.00 342.00 0.00 342.00 CT CHRISTMAS TREE 3 0 0.00 0.01 0.00 0.00 0.00 0.00 L LEAVES 651 0 0.00 140.20 0.00 0.00 0.00 0,00 Print Date:6/8/2022 Page 3 of 4 Material Summary Start Date: 5/1/2022 Stop Date: 5/31/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change MAN MANURE 43 0 0.00 34.70 0.00 0.00 0.00 0.00 WC WOODCHIPS 4 0 0.00 25.43 0.00 762.90 680.70 82.20 2,277 3 0.00 716.38 0.00 31,332.90 15,438.90 15,894.00 2130.80 BRV Greenport Village Br 15 0 0.00 16.93 0.00 507.90 0.00 507.90 TBR TOWN BRUSH 35 0 0.00 25.44 0.00 763.20 0.00 763,20 TBRC Town Brush Clean Up 229 0 0.00 353.46 0.00 10,603.80 0.00 10,603.80 TL TOWN LEAVES 1 0 0.00 4.86 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 4 0 0.00 15.78 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 2 0 0,00 .3.50 0.00 0.00 0.00 0.00 286 0 0.00 419.97 0.00 11,874.90 0.00 11,874.90 2401.10 LATE CHG LATE FEE 56 0 0.00 0.00 0.00 258.73 0.00 258.73 56 0 0.00 0.00 0.00 258.73 0.00 258.73 2650.00 CAR CARDBOARD(Incoming) 16 0 0.00 1.44 0.00 0.00 0.00 0.00 CR48RM Co Rd 48 Road Millin 2 0 0.00 73.60 0.00 0.00 0.00 0.00 EWST E-Waste 3 0 0.00 4.82 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 9.28 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST I 1 0 0.00 23.84 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 1 0 0.00 21.16 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 22 0 0.00 88.51 0.00 0.00 0.00 0.00 OMIT Outgoing Metal PK 9 0 0.00 45.83 0.00 8,051.80 0.00 8,051.80 REC RECYCLA.BLES-Incoming 78 0 0.00 13.93 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 52 0 0.00 6.62 0.00 264.80 160.00 104.80 TBB Town Big Belly 5 5 0.00 0.57 0.00 0.00 0.00 0.00 WO Waste Oil 1 0 .300.00 0.00 0.00 0.00 0.00 0.00 209 5 300.00 289.60 0.00 8,316.60 160.00 8,155.60 2650.10 CPPD COMM PRIDE-OUTGOING 1 0 0.00 3.38 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 121 121 0.00 0.00 0.00 -907.50 -877.50 -30.00 FM FREE MULCH-500 LBS. 240 0 0.00 26.95 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 lab 0 0,00 47.85 0.00 1,435.50 1,426.20 9.30 OLM. MULCH/COMPOST CU.YD. 1 0 5.00 -5.89 0.00 75.00 0.00 75.00 OLM2 OG LEAF MULCH>2000 16 0 0.00 18.97 0.00 474.25 474.25 0.00 Print Date.6/8/2022 Page 4 of 4 Material Summary Start Date: 5/112022 Stop Date: 5131/2022 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change OTOP OUT TOPSOIL<2000 25 0 0.00 10.8.3 0.00 324.90 304.80 20.10 OTOP2 OUT TOPSOIL>2000 17 0 0.00 29.26 0.00 731.50 567.00 164.50 OTOPSOIL Out.Top Soil 62 0 617.00 34.57 0.00 9,255.00 2,205.00 7,050.00 OWC SINGLE GROUND 1 0 10.00 0.00 0.00 50.00 0.00 50.00 OWC. SINGLE GROUND WC./YD 1 0 10.00 0.00 0.00 50.00 0.00 50.00 OWC1 OUTGO. I" OR 2"WC 6 0 0.00 2.16 0.00 16.21 16.21 0.00 OWCT OUT.DBL/SCND WC<2000 168 0 0.00 90.81 0.00 2,724.30 2,667.30 57.00 OWCT2 Out Woodchips>2000 52 0 0.00 66.74 0.00 1,668.50 1,563.75 104.75 OWCT2. SCR/2GRND WCHIPS CU. 209 0 1,228.00 -55.66 0.00 11,052.00 2,826.00 8,226.00 1,058 121 1,870.00 200.83 0.00 26,949,66 11,173.01 15,776.65 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 9,188 1,281 2,170.00 4,027.15 0.00 213,567.31 86,212.53 127,354.78