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HomeMy WebLinkAbout01/2023 U' JAMESBUNCHUCK 1?O. Box 962 OLID ,WASTE COORDINATOR Cutchogue, New York. 11935-0962 t Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southo1d.ny.us JANUARY 2023 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATIONICOMPOST SITE ACTIVITY VS.January 202.2 VS.December 2022 Notes. Summary Incoming Materials(tons) 2310 54.2% -55.8% Outgoing Materials(tons) 1302 1.2% 41.7% Scale Activity-Vehicle Count 5990 2.4.7% -39.2% Scale Revenue(including receivables) $115,471 22.1% -8.4% permits,etc.) Non-Scale Revenue(bags,. New Permits went on sale in Jan. $32,218 -72.6% -2.6.5°l®'22. Total Revenue $147,689 -30.4% -13.1% 6VISW Removed to Covanta WTEI3ab�rlon Tons 702 11.3% -3.7% a Truck Count 38 8.6% -7.310 Disposal Costs a (Includes trucking) $69,196 1M% 2.1% C&D Removed to Mattituck Environmental °Tons 393 50,6% 61.71,7 Truck Count 46 24.3% 142.1% Cost(trucking and disposal combined) $37,728 52,2% 63.4% Total C&D Disposal charges: $37,728 521% 63.4% RECYCLING(tons) Q Clean Fiber(paper/CB) 66 -5.7% -16.5% Cans/plastic 20 17.6% 11.1% Glass 37 15.6% 85.0% Clothing 8 14.3% 33.3% Waste Oil 3 #!DIV/0! -25.0% E-Waste 4 0.0% -20.0% Scrap Metal 29 -6.5% 7.4% Shrink Wrap 0 -100.0% -100.0% Vehicle Batteries 0 #DIV/01 4DIV/0?' "Fires 4 33.3% 100.0% Total 171 5.6% 5.6% (over) JANUARY 2023 MONTHLY REPORT p. 2 COMPOST SITE(tonsh VS.January 2022 VS.December 2022 Notes Inbound- I'LlbliC Brush Charged-Reg Price 371 59.2% -22.2% Brush Charged-Cleanup Discount(commercial) 0 YDIV/O! #DIV/O! Brush Free 8 HDIV/01 #DIV/O! Christmas Trees Woodchips 0 -100.0% #DIV/01 Leaves 497 38.8% -84.2% Manure 112 194,7% 24.41 1 n bou lid-Town Brush-HW Maintenance 97 47.0% -16.4% Brush-Spring/Fall"Cleanup" 01 #DIV/01 #DIV/01 Brush-Gpt Village 8 0.0% -63.6% Leaves-HW Maintenance 2 -71,4% -92.9% Leaves-Spring/Fall"Cleanup" 0 #DIV/O! #DIV/O! Woodchips 0 #DIV/w #DIV/O! 0LItbOUnd Compost-charged 21 -89.6% _95,S% Mulch-charged 7 600,0% -36,4% Compost-free 6 50010% HDIV/01 Mulch-free 2 100.0% -33.3% Top Soil 163 #DIV/01 16.4% Communky Pride 0 4DIV/O! #DIV/01 TOTAL DISTRIBUTED: 199 -2.5% -68,1% OTHER DEC Inspections 1 0.0% 0.0% Town Bag Deliveries(cases) Small 59 -7,8% -34.4% Medium 31 0.0% -35.4% Large 50 -30.6% -32.4% Print Date:5./10,2023 Page 1 of 4 Material Summary Start Date: 1/1/2023 Stop Date: 1/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change FDLRM Farmingdale Read Mil 6 0 0.00 236.47 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 S SHELLFISH DEBRIS 38 0 0,00 5.95 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 3 3 0.00 0.00 0.00 -479.30 0.00 -479.30 ZDOLHWY Adjust Highway Acct 3 3 0.000.00 0.00 -9 353.50 0,00 -9,253.50 54 10 0.00 242.42 0.00 -9,732.80 0.00 -9,732.80 2130.00 D DEER 50 58 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT[ 4 0 0.00 0.00 0.00 0.00 0.00 0,00 TRUCK TRUCK WEIGHT 3 0 0.00 0.00 0.00 0.00 0.00 0.00 57 58 0.00 0.00 0.00 0.00 0.00 0.00 2930.09 OSDF +/=Disposal Fee 3 3 0.00 0.00 0.00 0,20 0.20 0.00 OSDFBM +1-Ba-Machine 17 17 0.00 0.00 0.00 20.90 20.90 0.00 20 20 0.00 0.00 0.00 21.10 21.10 0.00 2130.10 CG Commercial Garbage- 64 0 0.00 31.60 0.00 3,081.19 57.53 33,023.66 CG 100 Comm Garbe>I 00 ton 50 0 0.00 236.92 0,00 22,507.40 0.00 22,507.40 l 114 0 0.00 268.52 0.00 25,588.59 57.53 25,531.06 j 2930.20 FOSL Friends of Library 4 0 0.00 0.12 0,00 25.60 25.60 0,00 G YELLOW BAGGED GARBAG 92 0 0.00 176.24 0.00 0.00 0,00 0.00 LP GAS TANK 7 9 0.00 0.00 0.00 18.00 14.00 4.00 M METAL 156 0 0.00 16.76 0.00 0.00 0.00 0.00 OMSW OUTGO,MSW 38 0 0.00 701.68 0.00 0.00 0.00 0.00 R RUBBISH 1,603 0 0.00 98.85 0.00 12,850.50 11,271.00 1,579.50 j REFA REFRIGERANTS BY CT. 32 37 0.00 0.00 0.00 740.00 700.00 40.00 I T TIRES 26 0 0.00 4.77 0.00 1,717.20 640.80 1,076.40 1,958 46 0.00 998.62 0.00 15,351.30 12,651.40 2,699.90 2130.25 TEAR TOWN GARBAGE 3 0 0.00 2.45 0,00 214.39 0.00 21439 TM TOWN METAL 1 0 0.00 0.00 0.00 0.00 0-00 0.00 TR TOWN RUBBISH 14 0 0.00 9.40 0.00 874.20 0.00 874.20 j Print Date:5/10/2023 Page 2 of 4 Material Summary Start Date: 1.'1/2023 Step Date: 1/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TT TOWN TIRES 1 0 0.00 0.40 0.00 124.00 0.00 124.00 TVAC Town Vacuum Liquid 7 0 0.00 16.52 0.00 0.00 0.00 0.00 26 0 4.00 28.77 0.00 1,212.59 0.00 1,212.59 2130.30 C CONSTRUCTION/DEMCLIT 933 0 0.00 362.26 0.00 43,471.20 32,271.60 11,199.60 OC :.DC OUTGO.CONST-CONTRACT 46 0 0.00 391.40 0.00 0.00 0.00 0.00 979 0 0.00 755.66 0.00 43,471.20 32,271.60 11,199.60 2130.35 TC TOWN CR.D 9 0 0.00 0.39 0.00 37.44 0.00 37.44 9 0 0.00 0.39 0.00 37.44 0.00 37.44 2130.40 DSWLGE Bag Machine Lame 6 6 0.00 0.00 0.00 1,.336.50 0.00 1,3.36.50 DSWMED Bag Machine Medium 5 5 0.00 0.00 0.00 1,875.00 0,00 1,875.00 DSWSLNEW Bag Machine Small Ne 7 8 0.00 0.00 0.00 600.00 0.00 600.00 LGE CASE Large Town Bags Whol 21 50 0.00 0.00 0.00 10,024.00 200.48 9,823.52 MEIN CASE Medium Town Bags Who 20 31 0.00 0.00 0.00 10,462.50 .337.50 10,125.00 SMLNE.WCASE Small VB I OO/Case 18 59 0.00 0.00 0.00 3,482.50 0.00 3,982.50 77 154 0.00 0.00 0.00 28,280.50 537.48 27,742.52 2'130.50 NPFT NO PERMIT FEE TRUCK 127 127 0.00 0.00 0.00 3,810.00 3,780.00 30.00 127 127 0.00 0.00 0.00 3,810.00 3,780.00 30.00 2130.50 NP No Permit Scale 400 400 0.00 0.00 0.00 2,000.00 2,000.00 0.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 401 450 0.44 0.00 0.00 2,250.00 2,250.00 4.40 2130.70 BR BRUSH 648 0 0.00 36E75 0.00 21,705.00 8,032.20 13,672.80 BW Brewery Waste 2 0 0.00 7.58 0.00 227.40 0.00 227.40 CT CHRISTMAS TREE 297 0 0.00 8.21 0.00 0.00 0.00 0.00 L LEAVES 830 0 0.00 496.82 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 5 0 0.00 9.35 0.00 561.00 259.20 301.80 M.A.N MANURE 44 0 0.00 111.94 0.00 0.00 0.00 0.00 Print Date:5/10/2023 Page 3 of 4 Material Summary Start Date: (/1/2023 Stop Date: 1131/2023 Rateeode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change � 1,826 0 0.00 995.65 0.00 22,493.40 8,291.40 14,202.00 2130.80 ERV Greenport Village Br 5 0 0.00 7.91 0.00 237.30 0.00 237.30 TER TOWN BRUSH 118 0 0,00 96.96 0.00 2,908.80 0.00 2,908.80 TL TOWN LEAVES 4 0 0.00 1.78 0.00 0.00 0.00 0.00 127 0 0.00 106.65 0.00 3,146.10 0.00 3,146.10 2401.10 LATE CHG LATE FEE 38 1 0.00 0.00 0.00 290.77 0.00 290.77 38 1 0.00 0.00 0.00 290.77 0.00 290.77 2590.20 23CARI 2023 Carter Lic 1st 3 3 0.00 0.00 0.00 360.00 360,00 0.00 23CAR2 2023 Carter Lic 42 2 13 0.00 0.00 0.00 780.00 780.00 0.00 5 16 0.00 0.00 0.00 1,140.00 1,140.00 0.00 2650.00 CAR CARDBOARD(Incoming) 9 0 0.00 0.98 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 33.65 0.00 0.00 0.00 0.00 OCAR CARDBOARD(Outgoing) 1 0 0,00 6.24 0.00 936.00 0.00 936.00 OCLO OUTGO.CLOTHES 9 0 0.00 7.86 0.00 0.00 0,00 0.00 OCP OUTGO.MXD CANS/PLAST 6 0 0.00 20.41 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 2 0 0.00 36.67 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 9 0 0.00 66.40 0.00 0.00 0.00 0.00 OMPK Outgoing Meta[PIS 7 0 0.00 28.54 0,00 31424.80 0.00 3,424.80 OTIRNW`N Out Tire National 1 0 0.00 3.91 0.00 0.00 0,00 0.00 REC RECYCLABLES-Incoming 42 0 0.00 4.74 0.00 0.00 0,00 0.00 SW Inbound Shrink Wrap 6 0 0.00 0.15 0.00 6.00 1.60 4.40 TBE Town Big Belly 10 10 0.00 2.52 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 950.00 0.00 0.00 0.00 0.00 0.00 108 10 950.00 182.07 0.00 4,366.80 1.60 4,365.20 2650.10 F FREE MULCH 500 LBS.< 10 10 0.00 0.00 0.00 -75.00 -75.00 0-00 FM FREE MULCH-500 LBS. 15 0 0.00 5.70 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 12 0 0.00 9,51 0.00 285.30 285.30 0.00 OLM. MULCHICOMPOST CU.YD. 4 0 18.00 0.00 0.00 270.00 195.00 75.00 OLM2 OG LEAF MULCH>2000 2 0 0.00 2.14 0.00 53.50 5150 0.00 Print Date:51110f2023 Page 4 of 4 Material Summary Start Date: 11112023 Stop Date: 1/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OTOPSOIL Out.Top Soil 13 0 163.00 0.00 0.00 2,445.00 300.00 2,145.00 OWCT OUT.DBLISCND WC<2000 6 0 0.00 3.71 0.00 111.30 111.30 0.00 OWCT2 Out Woodchips>2000 2 0 0.00 2.98 0.00 74.50 74.50 0.00 64 10 181.00 24.04 0.00 3,164.60 944.60 2,220.00 Ticket Total Count Total Volume Total Inbound avt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 5,990 907 1,131.00 3,602.79 0.00 144,891.59 61,947.21 82,944.38