Loading...
HomeMy WebLinkAbout02/2023 JA►:l!'IES BUNCHUCK RO. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tell; (631.) 734-7635 wISFax: (631.) 734-7076 �' en � � dsw@town.southo1d.ny.us Approved: �s'Zz�,?aa°a FEBRUARY 2023 MONTHLY REPORT SOUTHOLD TOWN OLID WASTE DISTRICT TRANSFER STATION COMPOST SITE ACTIVITY VS.February 2022 VS.January 2023 Notes Summary q Incoming Materials(tons) 3576 225.7% 54.8% Outgoing Materials(tons) 2266 335% 74.0% Scale Activity-Vehicle Count 4439 7.71 -25.9% Scale Revenue(including receivables) $115,471 23.5% 0.0% Non-Scale Revenue(bags,permits,etc.) $31,048 -39.0% 0.0% Total Revenue $146,519 1.5% 0.0% MSW Removed to Covanta WTE Babylon Tons 524 -10,0% -2.5.4% Truck Count 29 -6.5% -23.7x✓ Disposal Costs (includes trucking) $51,651 -4.6% -25.4% C&D Removed to Mattituck Environmental Tons 242 -4.31 -38.4% Increased use of 100 cu yd trailers vs.50 cu yd Truck Count 24 -31.4/0 -47.8% containers Cost(trucking and disposal combined) $23,232 -3.3% -38,4% Total C&D Disposal charges: $23,232 -3.3% -35.4% RECYCLING(tons) a Clean Fiber(paper/CB) 51 -25.01 -22.7% Cans/plastic 11 -47.6% -45.0% Glass 20 -31.0% -45.9% Clothing 5 -16.7% -3751 Waste Coil 4 #DIV/01 33.3% E-Waste 2 0.0% -50.0% Scrap Metal 20 66.7% -31.0% Shrink Wrap 0 #DIV/01 #DIV/0! Vehicle Batteries 2 4DIV/0! #DIV/0I Tires 0 -100.0% -100.0°! Total 1.1.5 -17.9% -32.7% (over) FEBRUARY 2023 MONTHLY REPORT p. 2 COMPOST SITE itons) VS.February 202 VS.January 2023 Notes Inbound-Public Brush Charged-Reg Price 256 49.7% -31.0% Brush Charged-Cleanup Discount(commercial) 0 #DIV/01 HDIV/O! Brush Free 0 #DIV/W _100,0% Woodchips 3 200.0% ttD1V/0! Leaves 154 90.1% -69,0% Manure 69 130.0% -38.4% Inbound-']own Brush-HW Maintenance 43 010% -55.7% Brush-Spring/Fall"Cleanup" 0 YDIV/O! HDIV/0! Brush-Gpt Village 1 0.0% -87.5% Leaves-HW Maintenance 58 UDIV/O! 2800.0% Leaves-Spring/Fall"Cleanup" 0 HDIV/O! HMV/01 Woodchips 3 HDIV/01 4DIV/01 Outbound Compost-charged 1385 102.2% 6495.2% Mulch-charged 9 -47.1% 28.6% Compost-free 10 900.0% 66.7% Mulch-free 4 300.0% 100.01"© Top Soil 118 #MV/0! -27.6% Community Pride 0 4DlV/0! #DIV/O! TOTAL DISTRIBUTED,: 1526 116.8% 666,8% OTHER DEC Inspections 1 0.0% 0.0% Town Bag Deliveries(cases) Small 47 17.5% -20.3% Medium 30 -11.8% -3.2% Large 43 330.0% -14.0% Print Hate:5/10/2023 Page I of 4 Material Summary Start Date: 2/1/2023 Stop Date: 2/28/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change IL incoming loam marder 61 0 0.00 2,160,84 0.00 0.00 0.00 0.00 RIS Road Kill I 1 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 13 0 0.00 0.62 0.00 0,00 0.00 0.00 ZDOLDPW Adjust to DPW 2 2 0.00 0.00 0.00 -136.60 0.00 -136.60 I ZDOLHWY Adjust Highway Acct 1 I 0.00 0.00 0.00 -2,783.70 0.00 2,783.70 78 4 0.00 2,161.47 0.00 -2,920.30 0.00 -2,920.30 2130.00 D DEER 36 41 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT? 3 0 0.00 0.01 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 5 0 0.00 0.00 0.00 0.00 0.00 0.00 44 41 0.00 0.01 0.00 0.00 0.00 0.00 2130.09 OSDFBM +l-Bag Machine 14 14 0.00 0.00 0.00 -26.90 -26.90 0.00 14 14 0.00 0.00 0.00 -26.90 -26.90 0.00 2130.10 CG Commercial Garbage- 52 0 0.00 18.15 0.00 1,769.78 59.48 1,710.30 CGI 00 Comm Garbge>I 00 ion 49 0 0.00 141.48_ 0.00 18,190.60 0.00 18,190.60 t 101 0 0.00 209.63 0.00 19,960.38 59.48 19,900.90 2130.20 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.55 0.00 0.00 0.00 0.00 CPPI-GFEE Coin Pr. Grp East Enol 2 0 0.00 022 0.00 0.00 0.00 0.00 FOSL Friends of Library 8 0 0.00 0.45 0.00 .36.00 36.00 0.00 G YELLOW BAGGED GARBAG 93 0 0.00 147.79 0.00 0.00 0.00 0.00 LP GAS TANK 2 6 0.00 0.00 0.00 12.00 12.00 0.00 M METAL 128 0 0.00 7.09 0.00 0.00 0.00 0.00 ONISW OUTGO.MSW 29 0 0.00 524.44 0.00 0.00 0.00 0.00 R RUBBISH 1,286 0 0.00 79.83 0.00 10,377.90 8,972.60 1,405.30 REFA REFRIGERANTS BY CT. 18 24 0.00 0.00 0.00 480.00 400.00 80.00 T TIDES 23 0 0.00 3.80 0.00 1,368.00 450.00 918.00 1,590 30 0.00 764.17 0.00 12,273.90 9,870.60 2,403.30 2"130.25 TGAR TOWN GARBAGE 1 0 0.00 0.69 0.00 60.38 0.00 6038 TR TOWN RUBBISH 13 0 0.00 7.91 0.00 735.63 0.00 735.63 Print Date:5/10/2023 Page 2 of 4 Material Summary Start Date: 2/1/2023 Stop Date: 2/28/2023 R.atecode Tickets Count Volume Inbound est Outbound wt Net Sales Receipts AR Change TT TOWN TIRES 3 0 0.00 0.28 0.00 86.80 0.00 86.80 17 0 0.00 8.88 0.00 882.81 0.00 882.81 2130.30 C CONSTRUCTION/DEMOLIT 785 0 0,00 241.17 0.00 28,940.40 22,035.60 6,904.80 OC&DC OUTGO.CONS' CONTRACT 24 0 0.00 242.03 0,00 0.00 0.00 0.00 809 0 0.00 483.20 0.00 28,940.40 22,035.60 6,904.80 2130.35 TC TOWN C&D 13 0 0.00 2.40 0,00 2.10,40 0.00 230.40 13 0 0.00 2.40 0.00 230.40 0.00 230.40 2130.40 DSWLGE Bag Machine Large 5 5 0,00 0.00 0.00 1,113.75 0.00 1,113.75 DSWMED Bag Machine Medium 5 5 0.00 0.00 0.40 1,875.00 0.00 1,875.00 DSWSMLNEW Bag Machine Small Ne 9 9 0.00 0.00 0.00 675.00 0.00 675,00 LGE CASE Large Town Bags Who] 21 43 0.00 0.00 0.00 8,620.64 601.44 8,019.20 MED CASE Medium Town Bags Who 20 30 0.00 0.00 0,04 10,125.00 675.00 91450.04 RLGE Resident Large Bags 1 99 0.00 0.00 0.00 222.75 0.00 222.75 SMLNEWCASE SmallYB 100/Case 17 47 0,00 0.00 0,00 3,17250 0.00 3,172.50 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 79 240 0.00 0.00 0.00 26,250.14 1,276.44 24,973.70 2130.54 NPFT NO PERMIT FEE TRUCK 65 65 0.00 0.00 0.00 1,950.00 1,950.04 0.00 65 65 0.00 0.00 0.00 1;950.00 1,950.00 0.00 2130.60 NP No Permit Scale 304 304 0.00 0.00 0.00 1,520.00 1,515.00 5.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 305 354 0.00 0.00 0.00 1,770.00 1,765.00 5.00 213[3.70 BR BRUSH 515 0 0.00 245.73 0.00 14,743.80 8,548.20 6,195.60 BW Brewery Waste 3 0 0.00 10.74 0.00 322.20 0,00 32220 CT CHRISTMAS TREE 19 0 0.00 0.31 0.00 0.00 0.00 0.00 L LEAVES 398 0 0.110 154.08 0.00 0.00 0.00 0.00 1,A LANDCLEARING DEBRIS 3 0 0.00 9.76 0,00 585.60 73.20 512.40 MAN MANURE 32 0 0.00 69.45 0.00 0.00 0.00 0.00 Print Date:5/102023 Page 3 of 4 Material Summary Start Date: 2/1/2023 Stop Date: 2/28/2023 t Ratecode Tickets Count Volume Inbound rpt Outbound wt Net Sales Receipts AR Change WC WOODCHIPS 1 0 0.00 5.05 0.00 91.50 0.00 91.50 WCF Free Woodchips 6 0 0.00 107.06 0.00 0.00 0.00 0.00 977 0 0.00 600.18 0.00 15,743.10 8,621.40 7,121.70 2130.80 BRV Greenport Village Br 1 0 0.00 0.52 0.00 15.60 0.00 15.60 TBR TOWN BRUSH 52 0 0.00 42.55 0.00 1,276.50 0.00 1,276.50 TL TOWN LEAVES 16 0 0.00 57.43 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 2 0 0.00 3.24 0.00 0.00 0.00 0.00 71 0 0.00 104.24 0.00 1,292.10 0.00 1,292.10 2401.10 LATE CHG LATE FEE 34 0 0.00 0.00 0.00 175.79 0.00 175.79 34 0 0.00 0.00 0.00 175.79 0.00 175.79 2590.20 23CARI 2023 Carter Lie Ist 6 6 0.00 0.00 0.00 720.00 720.00 0.00 23CAR2 2023 Carter Lie_ 42 4 20 0.00 0.00 0.00 1,200.00 1,200.00 0.00 10 26 0.00 0.00 0.00 1,920.00 1,920.00 0.00 2650.00 CAR CARDBOARD(Incoming) 7 0 0.00 0.51 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 2.05 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 1.89 0.00 378.00 378.00 0.00 OCLO OUTGO.CLOTHES 8 0 0.00 5.32 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 4 0 0.00 1 L 11 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 10 0 0.00 51.24 0.00 0.00 0.00 0.00 OMPK Out-oing Metal PK 4 0 0.00 20.26 0.00 2,4:31.20 0.00 2,431.20 REC RECYCLABLES-Incoming 41 0 0.00 5.65 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 1 0 0.00 0.05 0.00 2.00 0.00 2.00 TB13 Town Bio Belly 7 7 0.00 2.42 0.00 0.00 0.00 0.00 WO Waste Oil 5 0 1,230.00 0.00 0.00 0.00 0.00 0.00 I 89 7 1,230.00 100.50 0.00 2,811.20 378.00 2,433.20 2650.10 F FREE MULCH 500 LBS.< 9 9 0.00 0.00 0.00 -67.50 -60.00 -7.50 FM FREE MULCH-500 LBS. 19 0 0.00 12.13 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 10 0 0.00 4.48 0.00 134.40 134.40 0.00 OLM. MULCH/COMPOST CU.YD. 5 0 25.00 0.00 0.00 375.00 375.00 0.00 Pxint Date:5/10/2023 Page 4 of 4 Material Summary Start Date: 2/1/2023 Stop Date: 2/28/2023 Ratecode Tickets Gaunt Volume Inbound wt Outbound wt Net Sales Receipts AR Change OLM100 OutLeaf 100-1000 Y 1 0 1(1.00 0.00 0.00 130.00 0.00 130.00 OLM 1000 Out Leaf 1000-1500 Y 73 0 2,720.00 0.00 0.00 27,200.00 0.00 27,200.00 OLM2 OG LEAF MULCH>2000 2 0 0.00 3.36 0.00 84.00 84.00 0.00 OTOP CUT TOPSOIL<2000 1 0 0.00 0.61 0.00 18.30 18.30 0.00 OTOPSOIL Out.Top Sail 14 0 118.00 0.00 0.00 1,770.00 420-00 1,350.00 OWCT OUT.DL/SCND WC<2000 6 0 0-00 3.05 0.00 91.50 81.30 10.20 OW CT2 Out Woodchips>2000 2 0 0.00 2.74 0.00 68.50 68.50 0.00 OWCT2. SCR/2G1ZND WHIPS CU. 1 0 10.00 0.00 0.00 90.00 90.00 0.00 143 9 2,883.00 26.37 0.00 29,894.20 1,211.50 28,682.70 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR-Change Total 4,439 790 4,113.00 4,461.05 0.00 141,147.22 49,061.12 92,086.10