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Home My WebLink About03/2023 JA ME BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogoie„New York 11935-0962 Tel: (631.) 734-7685 F'ax: (631) 734-7976 dswratown.southoId.ny.us Approved: ;r MARCH 2023 MONTHLY REPORT SOUT OLD TOWN SOLID TRANSFER STATIOINICOMPOST SITE ACTIVITY WASTDISTRICT VS.March 2022 VS.February 2023 Notes 5'unTrnary Incoming Materials(tons) 2649 7.3% -25.9% Outgoing Materials(tons) 2532 7.2% 11.7% a Scale Activity-Vehicle Count 6832 -4.6% 53.9% Scale!Revenue(Including receivables) $178,133 7.6% 54.3% Non-Scale Revenue(bags,permits,etc.) $39,185 -41.5% 26.2% Total Revenue $217,318 -6.6% 48.3% MSW Removed to Covanta WTE Bab ion Tons 685 -3.5% 303% Truck Count 38 2.7% 31"0% Disposal Coasts a (includes trucking) $67,520 2.3% 30.7% C&D Removed to Mattituck Environmental Tons 392 -3.4% 62.0% Increased use of 100 cu yd trailers vs.50 cu yd Truck Count 37 -33.9% 54,210 containers Cost(trucking and disposal combined) $37,632 -2.4% 62.0/ Total C&D Disposal charges: $37,632 -2.4% 62.0✓a RECYCLING(tons) a Clean Fiber(paper/CB) 64 -5.9% 25.5% ° Gans/Plastic 19 5.6% 72.7% Glass 41 41.4% 105.0% Clothing 6 -14.3% 20.0% ° Waste Oil 5 66.7% 25.0% E-Waste 2 -50.0% 0.0% Scrap Metal 30 -18.9% 50.0% Shrink Wrap 13 -55.2% #DIV/0I Vehicle Batteries 0 #DIV/0I -100.0% n. Tires 7 40.0% 75.0% Total 187 -6.541./ 62.6% (over) MARCH 2023 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.March 2022 VS.February 2023 Notes Inbound-Public Brush Charged-Reg Price 624 17.7% 143.81 Brush Charged-Cleanup Discount(commercial) 0 #DIV/01 #DIV/01 Brush Free I HDIV/01 -87,5% Woodchips 46 70.4% -76.5% Leaves 455 1.8% 195,5% Manure 135 214.0% 95.7% Brewery Waste 12 HDIV/O! 9.1% Inbound-Town Brush-HW Maintenance 91 -26,0% 111.6% Brush-Spring/Fall"Cleanup" 0 4 D I V/O! #DIV/O! Brush-Got Village 10 400.0% 900.0% Leaves-HW Maintenance 0 #DIV/O! -100,0% Leaves-Spring/Fall"Cleanup" 0 #DIV/O! #DIV/O! Woodchips 1 #DIV/01 -66,7% Offlt)OUnd Compost-charged 717 21,5% -48,2% Mulch-charged 525 27.1% 5733.3% Compost-free 16 14.30✓% 60.0% Mulch-free 8 14.3% 100.0% Top Soil 151 2920,0% 28,0% Community Pride 0 ttDIV/01 ttDIV/W TOTAL D I STRI B LITE D: 1417 37.7% -7.1% OTHER DEC Inspections 1 0.01% 0.0% Town Bag Deliveries(cases) Small 68 4.6% 44.710 Medium 40 -2,4% 33.3% Large 62 -38.0% 44.2% Print Date:5/10/2023 Page 1 of 4 Material Summary Start Date: 3!1/2023 Step Date: 3/3U2023 Ratecnde Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change g a IL incoming loam tnardcr 10 0 0.00 285.70 0.00 0.00 0.00 0.00 RK Road Kill 1 1 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 8 0 0.00 0.68 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 2 2 0.00 0.00 0.00 126.32 0.00 126.32 ZDOLHWY Adjust Highway Acct 2 2 0.00 0.00 0.00 -1,276.50 0.00 -1,276.50 ZDQLTC Adjust to Town Clerk I 1 0.00 0.00 0.00 -445.50 0.00 -445.50 24 6 0.00 286.38 0.00 -1,595.68 0.00 1,595.68 2130.00 D DEER 38 40 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 3 0 0.00 0.00 0.00 0.00 0.00 0.00 TRICK TRACK WEIGHT 2 0 0.00 0.00 0.00 0.00 0.00 0.00 43 40 0.00 0.00 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee I 1 0.00 0.00 0.00 030 0.30 0.00 OSDFBM +i®Bag Machine 16 16 0.00 0.00 0.00 -7.00 -7.00 0.00 17 17 0.00 0.00 0.00 -6.70 -6.70 0.00 2130.10 CG Commercial Garbage- 49 0 0.00 19.42 0.00 1,893.59 50.71 1,842.88 CG100 Comm Garbge>I00 ton 52 0 0.00 234.02 0.00 22,231.90 0.00 22,231.90 101 0 0.00 253.44 0.00 24,125.49 50.71 24,074.78 2130.20 CPPI-GFEE Com Pr. Grp East End 2 0 0.00 1.00 0.00 0.00 0.00 0.00 FOSL Friends of Library 9 0 0.00 0.70 0.00 56.00 56.00 0.00 G YELLOW BAGGED GARBAG 89 0 0.00 149.75 0.00 0.00 0.00 0.00 GR GRASS 4 0 0.00 3.01 0.00 391.30 41.60 349.70 LP GAS TANK 3 4 0.00 0.00 0.00 8.00 6.00 2.00 M METAL 195 0 0.00 16.83 0.00 0.00 0.00 0.00 OMSW DUTGG.MSW 38 0 0.00 685.45 0.00 0.00 0.00 0.00 R RUBBISH 1,532 0 0.00 106.67 0.00 13,867.10 11,828.70 2,0338.40 REA REFRIGERANTS BY CT. 37 44 0.00 0.00 0.00 880.00 860.00 20.00 T TIDES 17 0 0.00 1.32 0.00 475.20 414.00 61.20 1,926 48 0.00 964.73 0.00 15,677.60 13,206.30 2,471.30 2130.25 1 1 1 Print Date:5/10/202' Pate 2 of 4 Material Summary Start Date: 3(112023 Step Date: 3/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TM TOWN METAL 2 0 0.00 0.17 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 18 0 0.00 9.23 0.00 909.18 0.00 909.18 TREF TOWN REFRIGERANTS 1 1 0,00 0.00 0.00 15.00 0.00 15.00 TT TOWN TIRES 2 0 0.00 0.41 0.00 282.10 0.00 282.10 TVAC Town Vacuum Liquid 2 0 0.00 15.38 0.00 0,00 0.00 0.00 25 1 4.00 25.69 0.00 1,206.28 0.00 1,206.28 2130.30 C CONSTRUCTION/DEMOLIT 1,049 0 0.00 386.02 0.00 46,.322.40 .31,546.80 14,775.60 OC&DC OUTGO-CONST-CONTRACT 37 0 0.00 392.07 0.00 0.00 0.00 0,00 1,086 0 0.00 778.09 0.00 46,322.44 31,546.80 14,775.60 2130.35 TC TOWN C&D 23 0 0.00 4.32 0.00 414.72 0.00 414.72 23 0 0.00 4.32 0.00 414.72 0.00 414.72 2'130.40 DSWLaGE Bag Machine Large 8 8 0.00 0.00 0.00 1,782.00 0.00 1,782.00 DSWM) D Bag Machine Medium 7 7 0-00 0.00 0.00 2,625.00 0.00 2,625.00 DEWS LNEW Bag Machine Small Ne 11 12 0.00 0.00 0.00 400.00 0,00 900.00 LGE CASE Large Town Bags Whol 25 62 0-00 0.00 0.00 12,429.76 200,48 12,229.28 MED CASE Medium Town Bags Who 25 40 0.00 0.00 0400 1.3,500.00 337.50 13,162.50 RL;GE Resident Large Bags 1 99 0.00 0.00 0.00 222.75 0.00 222.75 RMED Resident Medium Bags 2 105 0.00 0.00 0.00 157.50 157.50 0.00 RSML Resident Small Bags 1 5 0.00 0.00 0.00 3.75 3.75 0.00 SMLNEWCASE Small YB 100/Case 21 68 0.00 0.00 0.00 4,540.00 0.00 4,540.00 101 406 0.00 0.00 0.00 36,210.76 699.23 35,511.53 2130.50 NPFT NO PERMIT FEF;TRUCK 157 157 0.00 0.00 0.00 4,710.00 4,710.00 0.00 157 157 0.00 0.00 0.00 4,710.00 4,710.00 0.00 21.30.60 NP No Permit Scale 404 404 0.00 0.00 0.00 2,020.00 2,010.00 10,00 404 404 0.00 0.00 0.00 2,020.00 2,010.00 10.00 2130.70 BR BRUSH 1,165 0 0.00 62.3.86 0.00 37,431.60 15,723.60 21,708.00 BW Brewery Waste 4 0 0.00 12.18 0.00 365.40 0.00 "365.40 3 Print Date:5110/2023 - Pale 3 j o1'4 Material Start Date: 3/1/2023 Stop Date: 3/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change CT CHRISTMAS TREE 11 0 0.00 0.11 0.00 0.00 0.00 0.00 FB FREE BRUSH 4 0 0.00 1.48 0.00 0.00 0.00 0.00 L LEAVES 42.1 0 0.00 454.70 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 4 0 0.00 8.83 0.00 529.80 45.3.60 76.20 MAN MANURE 45 0 0.00 135.44 0.00 0.00 0.00 0.00 WC WOODCHIPS b 0 0.00 5.89 0.00 176.70 114.90 61.80 WCF Free Woodchips 3 0 0.00 34.85 0.00 0.00 0.00 0.00 22,163 0 0.00 1,282.34 0.00 38,503.50 16,292.10 22,21.1.40 2130.80 BRV Greenport Village Br 6 0 0.00 9.64 0.00 289.20 0.00 289.20 TBR TOWN BRUSH 103 0 0.00 11.45 0.00 2,743.50 0.00 2,743.50 TWC TOWN INCOMING WC 1 0 0.00 0.56 0.00 0.00 0.00 0.00 1 110 0 0.00 101.65 0.00 3,032.70 0.00 3,032.70 2401.10 LATE CHG LATE FEE 48 0 0.00 0.00 0.00 280.37 0.00 280.37 48 0 0.00 0.00 0.00 280.37 0.00 280.37 2650.00 CAR CARDBOARD(Incoming) 16 0 0.00 1.05 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 2.38 0.00 0.00 0.00 0.00 OCLO OUTGO.CLO`I'HES 9 0 0.00 5.76 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANSIPLAST 7 0 0.00 18.84 0.00 0.00 0.00 0.60 OG OOUTGOING GLASS 2 0 0.00 40.58 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER. 17 0 0.00 63.65 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 6 0 0.00 24.98 0.00 3,597.60 0.00 3,597.60 OSWGT Out Shrink Gm Titan 1 0 0.00 12.99 0.00 771.40 0.00 779.40 OTIRNWN Out Tire National 1 0 0.00 7.42 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 43 0 0.00 10.05 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 27 0 0.00 16.74 0.00 664.60 313.20 356.40 TBB Town Big Belly 7 7 0.00 2.10 0.00 0.00 0.00 0.00 WO Waste Oil 5 0 1,255.00 0.00 0.00 0.00 0.00 0.00 142 7 1,255.00 211.64 0.00 5,046.60 313.20 4,733.40 2650.10 F FREE MULCH 500 LBS.< 42 42 0.00 0.00 0.00 -315.00 -307,50 -7.50 FM FREE MULCH-500 LBS. 92 0 0.00 13.40 0.00 0.00 0.00 0.00 l OLM OLM MULCH<2000 51 0 0.00 21.92 0.00 657.60 630.90 26.70 F.-int UaLz:5 10/2023 Page 4 of 4 Material Summary Stant bate: 3/1/2023 Stop Date: 3/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change (ALM, MULCH/COMPOST CU,YD. 36 0 131.00 0.00 0.00 3,980.00 1,965.00 2,015.00 OLM100 OutLeaf 100-1000 Y 13 0 260.00 0.00 0.00 .3,380.00 0.00 3,380.00 OLM1000 Out Leaf 1000-1500 Y 29 0 975.00 0.00 0.00 9,750.00 0-00 9,750.00 OLM2 OG LEAF MULCH>2000 9 0 0.00 14.54 0.00 363.50 154.00 209.50 OTOP OUT TOPSOIL<2000 3 0 0.00 1.41 0.00 42.30 42.30 0.00 OTOP2 OUT TOPSOIL>2000 I1 0 0.00 15.12 0.00 378.00 353.00 25.00 OTOPSOIL Out.Top Soil 22 0 135,00 0-00 0.00 2,025.00 1,020.00 1,005.00 OWC. SINGLE GROUND WC/YD 2 0 11.00 0.00 0.00 55.00 30.00 25.00 OWCT OUT.1713L/SCND WC<2000 29 0 0.00 13.93 0.00 417.90 417,90 0.00 OWCT2 Out Woodchips>2000 13 0 0.00 14.74 0.00 368.50 368.50 0.00 OWCT2. SCR/2GRND WCHIPS CU. 110 0 1,477.00 0.00 0.00 13,293.00 1,773.00 11,520.00 462 42 2,989.00 95.06 0.00 34,395.80 6,447.10 27,948.70 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR-Change Total 6,832 1,128 4,244.00 4,003.33 0.00 210,343.84 75,2611.74 135,075.10