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HomeMy WebLinkAbout05/2023 JAMES BUN HUCK P.O. Flax 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7655 i � Fax: (631) 734-7976 + � y) dsw@town.southo1d.ny.us town.southold.ny.us Approved: MAY 2023 MONTHLY REPORT SOUT OLD TOWN OLID WASTE DI'STR'ICT TRANSFER STATIONI COMPOST SITE ACTIVITY VS.May 2022 VS.April 2023 Notes Summary ° Incoming Materials(tons) 2410 3.3% -33.2% Outgoing Materials(tons) 2462 173% -73% Scale Activity-Vehicle Count 9889 7.6% -4.9% a Scale Revenue(including receivables) $237,118 34.3% 13.2% Nan-Scale Revenue(bags,permits,etc.) $50,931 -21,4% 59.1%Fewer perrnitsales(2nd yr) Total Revenue $288,049 19.3% 19.3% MSW Removed to Covanta WTE Babylon Tons 849 -5.7% 19.6% Truck Count 45 -2.2% 12.5% Disposal Costs o- (includes trucking) $83,686 0.0% 19.6% C&D Removed to Mattituck Environmental Tons 418 18.4% -15.17% Increased use of 100 cu yd trailers vs.50 cu yd Truck Count 32 -48.4% -17.9%containers Cast(trucking and disposal combined) $40,128 1.9.7% Total C&D Disposal charges. $40,128 19.7% -15.0% RECYCLING ttons) Clean Fiber(paper/CB) 89 0.0% 43.5% Cans/Plastic 26 8.3% 52.9% Glass 30 42.9% -36.2% m Clothing. 10 11.1% 42,.9% fl Waste Oil 4 300.0% 0.0% E«Waste 2 -60.0% -50.0% Scrap Metal 42 -8.7% 44.8% ° Shrink Wrap 13 85.7% -50.0% ° Vehicle Batteries 1 #DIV/O! MV/0! a Tires 5 66.7% -37.5% Total 222 8.3% 8.8% (over) MAY 2023 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.May 2022 VS.April 2023 Notes Inbound-Public Brush Charged-Reg Price 609 21.1% -12.6% Brush Charged-Cleanup Discount(commercial) 0 -100.0% #DIV/01 Brush Free 0 HDIV/01 -100.0% Woodchips 10 -60.0% 900.0% Leaves-chargeable 182 #DIV/01 9000.0% Leaves-FREE 0 -100.0% -100 % Manure 127 262.9% 51.2% Brewery Waste 19 72.7% 11.8% Totak 947 Inbound-Town Brush-HW Maintenance 118 372.0% 2850.0% Brush-Spring/'Fall"Cleanup" 78 -77.9% -85,9% Brush-Gpt Village 24 41.2%, -46.7% Leaves-HW Maintenance 0 -100.0% #DIV/01 Leaves-Spring/Fall"Cleanup" 0 -100,0% -100.0% Woodchips 0 -10010% #DIV/O! Total: 220 Outbound Compost-charged 319 376.1% -34.5% Mulch-charged 572 0.5% -8.6% Compost-free 50 66.7% -2.0% Mulch-free 28 3.7'% -6.7% Top Soil 287 -56.3% 17.1% Community Pride 0 -100.0% #DIV/O! TOTAL DISTRIBUTED: 1256 -7.2% -12.7% OTHER DEC inspections 1 -50.0% 14DIV/0! Town Bag Deliveries(cases) Small 76 7.0% 65.2% Medium 47 4.4% 67.9% La rge 86 36.5% 72.0% Print Date:8/')2023 Page 1 of 1 Material Summary Start Date: 5/112023 Stop Date: 5131/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change RK Road Kill 6 6 0.00 0.00 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 1 1 0.00 0.00 0.00 -203.70 0.00 -203.70 7 7 0.00 0.00 0.00 -203.70 0.00 -203.70 2130.00 D DEER 14 15 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 9 0 0.00 0.00 0.00 0.00 0.00 0.00 27 15 0.00 0.00 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee F 3 3 0.00 0.00 0.00 0.80 0.80 0.00 OSDFBM1-Bag Machine 13 13 0.00 0.00 0.00 -12.40 -12.40 0.00 16 16 0.00 0.00 0.00 -11.60 -11.50 0.00 2130.10 CG Commercial Garbage- 75 0 0.00 26.76 0.00 3,077.40 463.45 2,613.95 CGI00 Comm Garl3be>100 ton 63 0 0.00 314.58 0.00 33,030.90 0.00 33,0330.90 138 0 0.00 341.34 0.00 36,108.30 463.45 35,644.85 2130.20 � CPPI COMM PRIDE-INCOMING 2 0 0.00 0.16 0.00 0.00 0.00 0.00 CPPI-GF'EE Corn Pr. Grp East End 1 0 0.00 0.70 0.00 0.00 0.00 0.00 FOSL Friends of Library 7 0 0.00 0.48 0.00 38.40 38.40 0.00 G YELLOW BAGGED GARBAG 96 0 0.00 192.21 0.00 0.00 0.00 0.00 GR GRASS 261 0 0.00 66.93 0.00 8,700.90 5,045.30 3,655.60 LP GAS TANK 17 30 0.00 0.00 0.00 60.00 60.00 0.00 M METAL 283 0 0.00 19.53 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 45 0 0.00 849.21 0.00 0.00 0.00 0.00 R RUBBISH 2,106 0 0.00 151.94 0.00 19,752.20 17,798.30 1,953.90 REFA REFRIGERANTS BY CT. 54 58 0.00 0.00 0.00 1,450.00 1,300.00 150.00 T TIRES 24 0 0.00 2.86 0.00 1,029.611 460.80 568.80 2,896 88 0.00 1,284.02 0.00 31,031.10 24,702.80 6,328.30 2130.25 TM TOWN METAL 1 0 0.00 0.09 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 16 0 0.00 8.37 0.00 825.04 0.00 825.04 TT TOWN TIRES 3 0 0.00 0.77 0.00 238.70 0.00 238.70 Print Date:8/3/2023 Page 2 of 4 Material Summary Start Bate: 5/1/2023 Stop Date: 5/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TVAC Town Vacuum Liquid 2 0 0.00 10.48 0.04 0.00 0.00 0.00 22 0 0.00 19.71 0.00 1,063.74 0.00 1,063.74 2130.30 0.00 415.02 0.04 58,102.80 43,060.00 15,038.80 C CONSTRUCTION/DEMOLIT 1,514 0 OC&IAC QUTGC.CCNST-CONTRACT 32 0 0.44 418.48 4.00 4.00 4.04 4.40 1,546 0 0.00 833.50 0.00 58,1112.80 43,064.00 15,038.80 2130.35 TC TOWN C&D 9 0 0.00 6.92 4.00 664.32 0.00 664.32 9 0 0.00 6.92 0.00 664.32 0.00 664.32 21311.4{1 I3SWLGE Bag Machine Large 14 16 0.00 0.00 0.00 3,595.50 0.00 3,595.50 1?SWME� Bag Machine Medium! 10 10 0.00 0,00 0.04 3,630.00 4.00 3,630.00 DSWSMLNEW Bag Machine Small Ne 16 17 0.00 0.40 0.00 1,275.00 0.40 1,275,00 LGE CASE Large Town Bags Whol 24 86 0.00 0.00 0.00 17,415.00 607.50 16,803.50 MED CASE Medium Town Bags Who 22 47 0.00 0.00 0,00 15,228.40 648.00 14,580.00 RLGE Resident Large Bags 1 3 0 .00 0.00 0.00 6.75 6.75 0.04 RMEl7 Resident Medium Bags 2 10 0.00 0.00 0.00 15.00 15.00 0.00 RSML Resident Small Bags 1 10 0.00 0.04 0.00 7.50 7.50 0.00 SMILNEWCASE Small YB I00/Case 18 76 0.00 0.00 0.40 5,134.00 0.40 5,130.00 108 275 0.04 0.00 0.44 46,302.75 1,284.75 45,018.00 213®.51] NPFT NO PERMII EEE TRUCK 157 157 0.00 0.04 0,40 4,710.00 4,7/0.00 0.04 157 157 0.00 0.00 0.00 4,710.00 4,710.00 0.00 2130.611 NP No Permit Scale 622 622 0.00 0.00 0,40 3,110.00 3,105.00 5.44 0.00 0.00 0.00 500.00 500.00 0.00 NPP' Floor No Permit 2 100 624 122 0.00 0.00 0.00 3,610.00 3,605.00 5.00 2130.70 BR BRUSH 2,114 0 0.00 597,68 0.00 41,837.60 23,920.40 17,917.20 BRCUC Brush Clean Up Comme 1 0 0.00 0.77 0.00 23.10 0.00 23.10 BW Brewery Waste 5 0 0.00 18.93 0.00 662.55 0.00 662.55 CHRISTMAS TREK 2 CT 0 0.00 0.02 0.00 0.00 0.00 0.00 L LEAVES 642 0 0.00 182.06 0.04 3,641.24 1,986.40 1,654.80 Print Date&8/-'32023 Page 3 of 4 Material Summary Start Date: 5/l/2023 Stop Date- 5/311/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts ARChange LA LANDCLEARING DEBRIS 6 0 0.00 11.41 0.00 798i70 0.00 798.70 MAN MANURE 43 0 0.00 126.63 0.00 2,532.60 284,80 2,247.80 WC WOODCHIPS 5 0 0.00 9.55 0.00 286.50 176.10 110.40 2,818 0 0.00 947.05 0.00 49,782.25 26,367.70 23,414.55 2130.80 BRV Greenport Village Br 18 0 0.00 24.09 0.00 843.15 0.00 84:3.15 TBR TOWN BRUSH 92 0 0.00 117.73 0.00 3,5331.90 0.00 3,5311.90 TBRC Town Brush Clean Up 61 0 0.00 78.45 0.00 2,353.50 0.00 2,353.50 TL TOWN LEAVES 1 0 0.00 0.01 0.00 0.00 0.00 0.00 172 0 0.00 220.28 0.00 6,728.55 0.00 6,728.55 2401.10 LATE CHG LATE FEE 60 2 0.00 0.00 0.00 824.21 0.00 824.21 60 2 0.00 0.00 0.00 824.21 0.00 824.21 2650.00 CAR CARDBOARD(Incoming) 16 0 0.00 1.75 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 2.29 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta, 1 0 0.00 0.97 0.00 194.00 194.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 9.88 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 7 0 0.00 25.72 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 14 0 0.00 89.45 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 9 0 0.00 42.07 0.00 5,048.40 0.00 5,048.40 OSWGT Out Shrink Gm Titan 1 0 0.00 0.00 0.00 -3 12.24 0.00 -312.24 OTIRNWN Out Tire National 1 0 0.00 5.10 0.00 0.00 0.00 0.00 R-EC RECYCLABLES-Incorning 63 0 0,00 9.39 0.00 0.00 0.00 0.00 S W Inbound Shrink Wrap 56 0 0.00 12.95 0.00 518.00 214.80 303.20 TBB Town Big Belly 4 4 0.00 0.97 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 985.00 0.00 0.00 0.00 0.00 0.00 186 4 985.00 200.54 0.00 5,448.16 408.80 5,039.36 2650.10 CPPO COMM PRIDE-OUTGOING 6 0 0.00 1170 0.00 0.00 0.00 0.0 F FREE MULCH 500 LBS,< 136 136 0.00 0.00 0.00 -1,190.00 -1,172.50 -17J0 FM FREE MULCH-500 LBS. 227 0 0.00 44.00 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 131 0 0.00 58.20 0.00 2,037.00 2,004.10 32.90 OLM. MULCH/COMPOST CU-YD. 26 0 232.00 0.00 0.00 4,640.00 1,440.00 3,200.00 OLMIOO OutLeaf 100-1000 Y 5 0 92.00 0.00 0.00 1,656.00 0.00 1,656.00 Print Late:8/3/2023 Page 4 of 4 Material Summary Start bate: 5/1/2023 Stop bate: 513 1/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OLM1000 Out Leaf 1000-1500 Y 3 0 95.00 0.00 0.00 1,425.00 0.00 1,425.00 OLM2 OG LEAF MULCH>2000 31 0 0.00 50.57 0.00 1,517.10 1,470.60 46.50 OTOP OUT TOPSOIL<2000 29 0 0.00 13.38 0.00 468.30 468.30 0.00 OTOP2 OUT TOPSOIL,>2000 30 0 0.00 57.03 0.00 1,710.90 1,448.40 262.50 OTOPSOIL Out.Top Soil 40 0 217.00 0.00 0.00 4,340.00 2,680.00 1,660.00 OWC. SINGLE GROUND WC/YD 1 0 5.00 0.00 0.00 50.00 50.00 0.00 OWC1 OUTGO. I"OR 2"WC 9 0 0.00 2.21 0.00 16.61 16.61 0.00 O CT OUT.DBLISCND WC<2000 210 0 0.00 108.33 0.00 3,791.55 3,760.05 31.50 OWCT2 Out Wooticbips>2000 35 0 0.00 45.60 0.00 1,368.00 1,368.00 0.00 OWCT2. SCR/2GRND WCHIPS CU. 184 0 1,245.00 0.00 0.00 17,430.00 7,490.00 4,940.00 1,103 136 1,886.00 393.01 0.00 39,260.46 21,023.56 18,236.90 Ticket Total Count Totat Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR-Change Total 9,889 1,422 2,871.00 4,246.36 0.00 283,421.34 125,615.46 157,802.88