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HomeMy WebLinkAbout06/2023 JAMES BUNCHUCK " P.O. Box 962 OLID WASTE COORDINATOR Cutchogue, New'Fork 11935-0962 Tull (631) 734-7635 ° Fax: (691) 734-7976 clsw@town.southold.ny.us ,Approved: JUNE 2023 MONTHLY REPORT SOUTHOLD TOWN OLID WASTE DISTRICT TRANSFER STATION Ct7MPOST SITE ACTIVITY VS.June 2022 VS.May 202_3 Notes Summary incoming Materials(tons) 2228 -7.3%0 -7.6% ® Outgoing Materials(tons) 2164 4.9% -12.1% Scale Activity-Vehicle Count 9115 0.0% -7.8% b Scale Revenue(including receivables) $206,597 23.8% -12.9% Non-Scale Revenue(bags,permits,etc.) $63,409 -25.1% 24,5%Fewer permHt sales(2nd yr) Total Revenue $270,006 7.3% -6.3% MSW Removed to Covanta WTE Babylon Tons 952 -7.1% 12.1% p Truck,Count 52 0.0% 15.6% Disposal Costs (includes trucking) $93,839 0.6%m 12.1% C&D Removed to Mattituck Environmental Tans 454 19.5% 8.6% Increased use of 100 cu yd trailers vs.50 cu yd Truck Count 35 -47.8% 9.4%containers Cost(trucking and disposal combined) $43,584 2.2.3% 8.6% Total C&D Disposal charges: $43,584 24.7% 8.6% RECYCLING(tons) Clean Fiber(paper/CB) 89 -9.2% 0.0% Cans/Plastic 27 3.8% 3.8% Glass 28 16.7% -6.7% p Clothing 8 -20.0% -20.0% Waste ail 4 -20.0% 0.0% E-waste 3 -50.0% 50.0% Scrap Metal 43 2.4% 2.4% Shrink Wrap 9 50.0% -30.8% Vehicle Batteries 1 #DIV/0l 010% a Tires 7 250.0% 40.0% Total 219 0.0% -1.4% (over) JUNE 2023 MONTHLY REPORT p. 2 COMPOST SITE(tons l VS.June 2022 VS,May 2023 Notes Inbound-Public Brush Charged-Reg Price 618 14,0% 1.5% Brush Charged-Clea,nup Discount(commercial) 0 -100.0% #DIV/01 Brush Free 0 4DIV/0! 4DIV/0! Woodchips 13 225.0% 30.0% Leaves-chargeable 102 #DIV/01 -44.0% Leaves-FREE 0 -100.0% #DIV/0l Manure 141 314.7% 11.0% Brewery Waste 10 -911% -47.4% Total: 884 34.8% -6.7% Inbound-Town Brush-HW Maintenance 48 -12,7% -59.3% a Brush-Spring/Fall"Cleanup" 0 #DIV/01 -100.0% • Brush-Gpt Village 24 -20.0% 0.0% u Leaves-HW Maintenance I #DIV/01 HDIV/01 • Leaves-Spring/Fall"Cleanup" 0 #DIV/O! #DIV/01 • Woodchips 0 #DIV/01 HDIV/01 Total: 73 -14.1% -66.8% Outbound Compost-charged 31 -6-191. -90.3% Mulch-charged 405 _15A% -29.2% Compost-free 50 316.7% 0.0% Mulch-free 28 273% 0.0% Top Soil 235 -43.4% _18A% Community Pride 0 $1DlV/01 #DIV/01 TOTAL DISTRIBUTED: 749 -21,9% -40A% OTHER DEC Inspections I HDIV/O! 010% Town Bag Deliveries(cases) Small 90 -15.1% 18.4% Medium 69 -10,41 46.8% Large 118 12.4% 37.2% Print Datc:8/3/2023) Page I of 4 Material Summary Start Date: 6/l/2023 Stop Date: 6/30/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts ARChange FDLRM Farmingdale Road Mil 29 0 0.00 1,180.40 0.00 0.00 0.00 0.00 FOWC free singleground yd 5 0 250.00 0.00 0.00 0.00 1 0.00 0.00 11, incoming loam warder 6 0 0.00 177.68 0.00 0.00 0.00 0.00 RK Road Kill 3 3 0.00 0.00 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 1 0.00 0.00 0.00 -3,336330 0.00 -3,3163.30 ZDOLTC Adjust to Town Clerk 1 1 0.00 0.00 0.00 -668.25 0.00 -668.25 45 5 250.00 1,358.08 0.00 4,031.55 0.00 -4,031.55 2130.00 D DEER 24 25 0.00 0.00 0.00 0.00 0.00 0.00 I TRAILER COURTESY WEIGHT! J 0 0.00 0.00 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 32 25 0.00 0.00 0.00 0.00 0.00 0.00 2130.09 OSDFBM +/-Ba-Machine 19 19 0.00 0.00 0.00 -0.35 -0.35 0.00 19 19 0.00 0.00 0.00 -0.35 -0.35 0.00 2130.10 CG Commercial Garbage- 84 0 0.00 32.16 0.00 3,698.40 778.55 2,919.85 CGIOO Comm G arbge>I00 ton 58 0 0.00 298,84 0.00 31,378.20 0.00 31,378.20 142 0 0.00 331.00 0.00 35,076.60 778.55 34,298.05 2130.20 CPPI COMM PRIDE-INCOMING 2 0 0.00 0.23 0.00 0.00 0.00 0.00 CPPI-GFEE Com Pr. Grp East End 3 0 0.00 5.33 0.00 0.00 0.00 0.00 FOSL Friends of Library 9 0 0.00 0.94 0.00 75.20 75.20 0.00 G YELLOW BAGGED GARBAG 99 0 0.00 215.43) 0.00 0.00 0.00 0.00 GR GRASS 211 0 0.00 54.84 0.00 7,129.20 3,716.70 .3 3,412.50 LP GAS TANK 13 18 0.00 0.00 0.00 36.00 36.00 0.00 M METAL 244 0 0.00 23.27 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 52 0 0.00 952.21 0.00 0.00 0.00 0.00 R RUBBISH 2,123 0 0.00 154.431 0.00 20,075.90 17,135.30 2,940.60 REFA REFRIGERANTS BY CT. 61 68 0.00 0.00 0.00 1,700.00 1,625.00 75.00 T TIRES 23 0 0,00 4.58 0.00 1,648.80 770.40 878.40 2,840 86 0.00 1,411.26 0.00 30,665.10 23,358.60 7,306.50 2130.25 Print Date:8/3/2023 Page 2 of Material Summary Start bate: 6/1/2023 Stop Bate: 6/30/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TCR TOWN GRASS 1 0 0.00 0.28 0.00 24.50 0.00 24.50 TR TOWN RUBBISH 15 0 0.00 11,80 0.00 1,163.12 0.00 1,163,12 TT TOWN TIRES 3 0 0,00 0.58 0.00 179.80 0.00 179.$0 19 0 0.00 12.66 0.00 1,367.42 0.00 1,367.42 2130.30 C CONSTRUCTION/DEMOLIT 1,421 0 0.00 405.63 0.00 56,.788.20 40,629.40 16,158.80 OC&DC OUTGO.CONST-CONTRACT 35 0 0.00 454.17 0.00 0.00 0.00 0.00 1,456 0 0.00 859.80 0.00 56,788.20 40,629.40 16,158.80 2130.35 TC TOWN C&D 15 0 0.00 -0.38 0.00 -36.48 0.00 -:36A8 15 0 0.00 -0.38 0.00 -36.48 0.00 36.48 2130.40 DSWLGE Bag Machine Large 12 12 0.00 0.00 0,00 2,700.00 0.00 2,700.00 DSWMED Bag Machine Medium 7 7 0.00 0,00 0.00 2,520.00 0.00 2,520.00 DSWSMLNEW Bag Machine Small Ne 11 20 0.00 0.00 0.00 1,500.01) 0.00 1,500.00 LGE CASE Large Town Bags Whol 37 118 0.00 0.00 0.00 23,895.00 1,620.00 22,275.00 MED CASE Medium Town Flags Who 33 69 0.00 0.00 0.00 22,032.40 2,26$.00 19,764.40 SMLNEWCASE Small VB 100/Case 29 90 0.00 0.00 0.00 6,075.00 0.00 6,075.00 TLGE Town Clerk Large Bag 1 3 0.00 0.00 0.00 668.25 0.00 668.25 130 319 0.00 0.00 0.00 59,390.65 3,888.00 55,502.65 2130.50 NPFT NO PERMIT FEE TRUCK 147 147 0.00 0.00 0.00 4,410.00 4,410.00 0.00 147 147 0.00 0.00 0.00 4,410.00 4,410.00 0.00 2130.60 NP No Permit Scale 538 538 0.00 0.00 0.00 2;680.00 2,680.00 0.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 540 638 0.00 0.00 0.00 3,180.00 3,180.00 0.00 2130,70 BR BRUSH 2,345 0 0.00 618.24 0.00 43,276.80 21,013.30 22,263.50 BW Brewery Waste 3 0 0.00 10.22 0.00 357.70 0.00 357.70 FB FREE BRUSH 1 0 0.00 0.00 0.00 0.00 0.00 0.00 L LEAVES 377 0 0.00 101.65 0.00 2,033.00 831.00 1,202.00 LA LANDCLEARING DEBRIS 1 0 0.00 0.64 0.00 44.80 44.80 0.00 Print Date:8/3/2323 Page 33 of 4 Material Summary Start Date: 6/1/2023 Stop Date: 6/30/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change MAN MANURE 38 0 0.00 140,95 0.00 2,819.00 142.20 2,676.80 WC WOODCHIPS 7 0 0.00 12.54 0.00 376.20 147.00 229.20 WCF Free Woodchips 3 0 0.00 45.29 0.00 0.00 0.00 0.00 2,775 0 0.00 929.53 0.00 48,907.50 22,178.30 26,729.20 2130.80 BRV Greenport Village Br 21 0 0.00 23.63 0.00 827.05 0.00 827.05 TBR TOWN BRUSH 63 0 0W00 48.17 0.00 1,445.10 0.00 1,445.10 TL TOWN LEAVES 4 0 0.00 1.17 0.00 0.00 0.00 0.00 88 0 0.00 72.97 0.00 2,272.15 0.00 2,272.15 2401.10 LATE CHG LATE FEE 48 10 0.00 0.00 0.00 218.631 0.00 218.63) 48 10 0.00 0.00 0.00 218.63 0.00 218.63 2650.00 CAR CARDBOARD(Incoming) 18 0 0.00 0.98 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 141 0.00 0.00 0.00 0.00 FWC Free Woodchips 3 0 150.00 0.00 0.00 0,00 0.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 8.28 0.00 0.00 0,00 0.00 OCP OUTGO.MXD CANS/PLAST 6 0 0.00 26.58 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 2 0 0.00 37.22 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 11 0 0.00 88.73 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK g 9 0 0.00 43.07 0,00 5,168,40 0.00 5,168.40 OSWGT Out Shrink Gm Titan 3 0 0.00 12.91 0.00 387.30 0.00 387.30 OTIRNWN Out Tire National 1 0 0.00 6.75 0.00 0.00 0,00 0.00 REC RECYCLABLES-Incoming 66 0 0.00 7.98 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 26 0 0.00 8.62 0.00 344.80 25.20 314.60 TBB Town Big Belly 6 6 0.00 0.35 0.00 0.00 0.00 0.00 WO Waste Oil 5 0 1,210.00 0.00 0.00 0.00 0.00 0.00 167 6 1,360.00 244.88 0.00 5,900.50 25.20 5,875.30 2650.10 F FREE MULCH 500 LBS.< 42 42 0.00 0.00 0.00 -367-50 341.25 -26.25 FM FREE MULCH-500 LBS. 169 0 0.00 66.93) 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 62 0 0.00 18.59 0-00 650.65 638.40 12.25 OLM, MULCH/COMPOST CU.YD. 1 0 5.00 0.00 0.00 100.00 100.00 0.00 OLM1000 Out Leaf 1000-1500 Y 11 0 0.00 0.00 0,00 0.00 0,00 0.00 OLM2 OG LEAF MULCH>2000 8 0 0.00 9.80 0.00 294.00 294.00 0.00 Print lute:8/3/2023 Page 4 of 4 Material Summary Start Date: 6/1/2023 Stop bate: 6/30/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Saps Receipts Ali Change OTOP OUT TOPSOIL<2000 22 0 0.00 6.75 0.00 236,2.5 205.45 30.811 OTOP2 OUT TOPSOIL>2000 I l 0 0.00 21.34 0.00 640.20 501.00 139.20 OTOPSOIL Out.Top Soil 39 0 207.00 0.00 0.00 4,140.00 1,620.00 2,520.00 OWC1 OUTGO. 1"OR 2"WC 8 0 0.00 3.12 0.00 23.42 20.19 3.23 OWCT OUT.OBL/SCND WC<2000 171 0 0.00 61.88 0.00 2,165.80 2,047.15 118.65 OWCT2 Out Woodchips>2000 18 0 0.00 22.75 0.00 682.50 629.10 53.40 OWCT2. SCR/2GRND WCHIPS CU. 90 0 951.00 0.00 0.00 13,314.00 2,450.00 10,864.00 652 42 1,163.00 211.16 0.00 21,879.32 8,164.04 13,715.28 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Tota! Receipts Total AR-Change Total 9,115 1,297 2,773.00 5,430.96 0.00 265,987.69 106,611.74 159,375.95