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HomeMy WebLinkAbout07/2023 JAMES BUNCHUCK ' P.O. Bax 962 SOLID WASTE COORDINATOR Cutclxo uxe, New York 11935-0962 Tel: (631) 734-7685 Fax: (634) 734-7976 °ou r4swa(Pttxwxl.souatlxold.ny.us Approved: ��rzaa z JULY 2023 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS..July 2022 VS,June 2023. Notes 5urninary Incoming Materials(tons) 2255 12.1%p 1.2% Outgoing Materials(tons) 1893 -0.3% -12.5% Scale Activity-Vehicle Count 8858 1,2% -2.8`✓a Scale Revenue(including receivables) .$203,085 23.7% -1.7% a Non-Scale Revenue(bags, permits,etc.) $66,565 -8.2% 5.0% Total Revenue' $269,650 13.9% -0.1% MSW Removed to Covanta WTE Babylon Tons 10184 -2.1% 13.9% Truck Count 49 -7.5% -5.8% Disposal Costs (includes trucking) $106,850 3.8% 13.9% C&D Removed to Matt tuck Environmental Tons 428 11.2% -5.7% Increased use of 100 cu yd trailers vs.50 cu yd a Truck Count 29 -53.2% -17.1% containers Cost(trucking and a disposal combined) $41,088 12.3% -5.7% Total C&D disposal charges: $41,088 12.3% -5.7% RECYCLING(tansl Clean Fiber(paper/CB) 96 -3.0% 7.9% Cans/Plastic 33 -5.7% 22.2/ Glass 29 -3.3% 3.6% Clothing 9 12.5% 12.5% Waste Oil 5 0.0%A 25.0% E-Waste 3 50.0% 0.0% a Scrap Metal 32 -40.7%A -25.6% Shrink Wrap 1 -80.0% -88,9% Vehicle Batteries 0 #DIV/01 -100.0% Tires 0 -100.0% -100.0% Total 208 -14.9% -5.0% (over) JULY 2023 MONTHLY REPORT p. 2 COMPOST SITE VS.July 2022 VS.June 2023 Notes Inbound-Public Brush Charged-Reg Price 584 15.6% -5.5% Brush Charged-Cleanup Discount(commercial) 0 #DIV/01 #DIV/01 Brush Free I #DIV/O! #DIV/O! Woodchips, 10 #DIV/O! -23.1% Leaves-chargeable 24 #DIV/O! -76.5% Leaves-FREE 0 -100.0% #DIV/01 Manure 100 354.5% _29.1% Brewery Waste 11 -21.4% 10.01 Total: 730 25.0% -17.4% Inbound-Town Brush-HW Maintenance 117 0.0% 143.8% Brush-Spdng/Fall"Cleanup" 0 #DIV/O! -100.0% Brush-Gpt Village 24 50.0% 0.0% Leaven-HW Maintenance 0 #DIV/W -100.0% Leaves-Spring/Fall"Cleanup" 0 hDIV/01 #DIV/01 Woodchips 0 -100.0% #DIV101 Totak 141 5.2% 93.2% Outbound Compost-charged 15 275,0% -51,6% Mulch-charged 121 -35.3% -70.1®/ Compost-free 7 133.3% -86.0% Mulch-free 25 212.5% -10,7% Top Soil 160 55.3% -31.9% Community Pride 0 #DIV/01 #DIV/W TOTAL DISTRIBUTED: 328 7.5% -56.2% OTHER DEC Inspections 0 #DIV/O! _100,0% Town Bag Deliveries(cases) Small 99 -6.6% 10.0% Medium 63 6.8% -8,7% Large 116 11.5% -1.7% Print Date-8/J'2023 Page I of 4 Material Summary Start Date: 7/1/2023 Stop Date: 7/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts ARGunge FDLRM Farmingdale Road Mil 19 0 0.00 688.62 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 2 2 0.00 0.00 0.00 -180.40 0.00 -180.40 ZDOLHWY Adjust Highway Acct I 1 0.00 0,00 0.00 -1,487.20 0.00 -1,487.20 22 3 0.00 688.62 0.00 -1,667.60 0.00 -1,667.60 2130.00 D DEER 17 18 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 24 18 0.00 0.00 0.00 0.00 0.00 0.00 2130.09 OSDFBM Bag Machine 13 13 0.00 0.00 0.00 -1135 -I1.75 0.00 13 13 0.00 0.00 0.00 -11.75 -11.75 0.00 2130.10 CG Commercial Garbage- 101 0 0.00 38.95 0.00 4,479.25 269.10 4,210.15 CG 100 Comm Garbge>100 ton 64 0 0.00 345-50 0.00 36,277.50 01.00 36,277.50 165 0 0.00 384.45 0.00 40,756.75 269.10 40,487.65 2130.20 CPPI COMM PRIDE-INCOMING 4 0 0.00 0.30 0.00 0.00 0.00 0,00 CPPI-GFEE Com Pr. Grp East End 3 0 0.00 0.14 0.00 0.00 0.00 0.00 FOSL Friends of Library 9 0 0,00 0.53) 0.00 42.40 42.40 0.00 G YELLOW BAGGED GARBAG 108 0 0.00 281.23 0.00 0.00 0.00 0.00 GR GRASS 203 0 0.00 49.84 0i00 6,479.20 3,099.20 3,380.00 LP GAS TANK 10 18 0.00 0.00 0.00 36.00 32.00 4.00 M METAL 280 0 0.00 19.66 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 49 0 0.00 1,084.44 0.00 0.00 0.00 0.00 R RUBBISH 2,468 0 0.00 175.3)6 0.00 22,796.80 19,715.80 3,081.00 REFA REFRIGERANTS BY CT. 71 82 0.00 0.00 0.00 2,050.00 1,850.00 200.00 T TIRES 29 0 0.00 6.48 0.00 2,332.80 928.80 1,404.00 3,234 100 0.00 1,617.98 0.00 33,737.20 25,668.20 8,069.00 2130.25 TR TOWN RUBBISH 20 0 0.00 14a90 0.00 1,468.68 0.00 1,468.68 TT TOWN TIRES 4 0 0.00 0.14 0.00 43.40 0.00 43.40 Print Date:8/3/2023 Page 2 of 4 Material Summary Start Date: 7/l/2023) Stop Date: 7!31/2023 1/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 24 0 0.00 15.04 0.00 1,512.08 0.00 1,512.08 2130.30 C CONSTRUCTION/DEMOLIT 1,363 0 0.00 427.29 0.00 59,820.60 45,204.60 14,616.00 OC&DC OUTGO.CONST-CONTRACT 29 0 0.00 427.57 0.00 0.00 0.00 0.00 1,392 0 0.00 854.86 0.00 59,820.60 45,204.60 14,616.00 2130.35 TC TOWNC&D 8 0 0.00 2.18 0.00 209.28 0.00 209.28 8 0 0.00 2.18 0.00 209.28 0.00 209.28 2130.40 DSWLGE Bag c,Machine Large 17 21 0.00 0.00 0.00 4,725.00 0.00 4,725.00 DSWMED Ba-Machine Medium 14 14 Bag 0.00 0.00 0.00 5,040.00 0.00 5,040-00 DSWSMLNEW Bag Machine Small Ne 15 27 0.00 0.00 0.00 2,025.00 0-00 2,025.00 LGE CASE Large Town Bags Whol 33 3 116 0.00 0.00 0.00 23,490.00 1,012.50 22,477.50 MED CASE Medium Town Bags Who 26 63 0.00 0.00 0.00 20,412.00 1,296.00 19,116-00 RLGE Resident Large Bags 2 15 0.00 0.00 0.00 33.75 33.75 0.00 RSML Resident Small Baas 2 15 0.00 0.00 0.00 11.25 11.25 0.00 0 SMLNEWCASE Small YB I OO/Case 24 99 0.00 0.00 0.00 6,682-50 0.00 6,682.50 133 370 0.00 0.00 0.00 62,419.50 2,353.50 60,066.00 2130.50 NPf T NO PERMIT FEE TRUCK 119 119 0.00 0.00 0.00 -33,570.00 3,510.00 60.00 119 119 0.00 0.00 0.00 3,570.00 3,510.00 60.00 2130.60 NP No Pen-nit Scale 625 625 0.00 0.00 0.00 3,125.00 3,120.00 120.00 5.00 NPI Floor No Permit 2 150 0.00 0.00 0.00 750.00 750-00 0.00 627 775 0.00 0.00 0.00 3,875.00 3,870.00 5.00 213170 BR BRUSH 2,114 0 0-00 581.18 0.00 40,682.60 21,856.10 18,826.50 BW Brewery Waste I 0 0.00 11.07 0.00 387.45 0.00 387.45 FB FREE BRUSH 6 0 0.00 1.06 0.00 0.00 0.00 0.00 L LEAVES 246 0 0.00 24.34 0.00 486.80 414.20 72,60 �LA LANDCLEARING DEBRIS 1 0 0.00 3.34 0.00 2')3.80 233.80 0.00 MA` MANURE 44 0 0.00 99.85 0.00 1,997.00 328.20 1,668.80 WC WOODCHIPS 4 0 0.00 9.92 0.00 297.60 2')7.60 60.00 Print Date:8/32023 Page 3) of 4 Material Summary Start Date: 7/1/2023 Stop Date: '7/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Cbange 2,418 0 0.00 730.76 0.00 44,085.25 23,069.90 21,015.35 2130.80 BRV Greenport Village Br 30 0 0.00 23.94 0.00 837.90 0.00 837.90 TBR TOWN BRUSH 105 0 0.00 117.19 0.00 3,567.05 0.00 3,567.05 TWC TOWN INCOMING WC 5 0 0.00 8.30 0.00 0.00 0.00 0.00 140 0 0.00 149.43 0.00 4,404.95 0.00 4,404.95 2401.10 LATE CHG LATE FEE 50 0 0.00 0.00 0.00 456.14 0.00 456.14 50 0 0.00 0.00 0.00 456.14 0.00 456.14 2590.20 23CARI 2023 Carter Lie 1st 1 1 0.00 0.00 0.00 120.00 120.00 0.00 23CAR2 2023 Carter Lie 42 1 5 0.00 0.00 0.00 300.00 300.00 0.00 2 6 0.00 0.00 0.00 420.00 420.00 0.00 2650.00 00 0 00 0 00 0 21 0 0�00 2.80 0. . . � CAR CARDBOARD(Incoming) 00 EWST E-Waste 2 0 0.00 3.28 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 8.63 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 8 0 0.00 33.08 0.00 0,00 0.00 0.00 OG 0OUTGOING GLASS 2 0 0.00 29.80 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 12 0 0.00 95.96 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 7 0 0.00 32.22 0.00 3,866.40 0.00 3,866.40 OSWGT Out Shrink Grn Titan 3 0 0.00 9,82 0.00 294.60 0.00 2940 REC RECYCLABLES-Incorning 70 0 0.00 8.01 0.00 0.00 0.00 0.00 SSI Incoming Single Stre 1 0 0.00 0.12 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 12 0 0.00 1.39 0.00 55.60 49.60 6.00 TBB Town Biz Belly 5 5 0.00 0.69 0.00 0.00 0.00 0.00 WO Waste Oil 6 0 1,405.00 0.00 0.00 0.00 0.00 0,00 159 5 1,405.00 219.56 0.00 3,280.60 49.60 3,231.00 2650.10 F FREE MULCH 500 LBS.< 30 30 0,00 0.00 0.00 -262.50 -262-50 0.00 FM FREE MULCH-500 LBS. 95 0 0.00 23.68 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 10 0 0.00 10.81 0.00 378.35 378.35 0,00 OLM2 06 LEAF MULCH>2000 3 0 0.00 3.83 0.00 114.90 114.90 0.00 Print Date:8/3/2023 Page 4 of 4 Material Summary Start Date: 7/1/20231 Stop Date. 7/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OTOP OUT TOPSO3)IL<2000 21 0 0.00 6. 8 0.00 223.3)0 22330 0.00 OTOP2 OUT TOPSOIL>2000 4 0 0.00 8.50 0.00 255.00 255.00 OM OTOPSOIL Out,Top Soil 20 0 160-00 0.00 0.00 3,200.00 700.00 2,500.00 OWCT OUT.DBL/SCND WC<2000 83 0 0.00 32.91 0.00 1,151.85 1,151.85 OM OWCT2 Out Woodchips>2000 9 0 OM 13.27 0.00 398,10 398J0 0.00 OWCT2. SCR/2GRND WCHIPS CU. 33 0 227.00 0.00 0.00 3,178.00 1,246-00 1,932.00 328 30 387.00 99.38 0.00 8,637.00 4,205.00 4,432.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total ARChangeTotal 8,858 1,439 1,792.00 4,762.26 0.00 265,505.00 108,608.15 156,896.85