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HomeMy WebLinkAbout08/2023 JAMES BSC NC UCE ]P.O. Bax 962 OLID WASTE, COORDINATOR Cutchogue, New York 11935-0962 Tell: (631) 734-76185 Fax. (6311.) 734-7976 dsw@town,south.old.ny.us Approved: ✓ ' il AUGUST 2023 MONTHLY REPORT SOUTHOLD TOWN OLID "WASTE DISTRICT TRANSFER STATIONICOMPOST SITE ACTIVITY VS.August 2022 VS,,iuly 2023 gates S uiTmrary incoming Materials.(tons) 2137 5.0% -5.2% Outgoing Materials(tans) 2067 -23% 9.2% p Scale Activity-Vehicle Count 8096 3.6% -8.6% Scale Revenue(including receivables) $202,532 20.8% -0.3% Nan-Scale Revenue(bags,permits,etc.) $63,550 10.9% -4.6% Total Revenue $2.66,082 18.3% -1.3% MSW Removed to Covanta WTE Babylon Tons 1.171 6,6% 8.0% Truck Count 54 5.9% 10,2% Disposal Costs (includes trucking) $115,425 13.0% 8.0% C,&D Removed to Mattituck Environmental Tuns 418 -10.3% -2.3,% increased use of 100 cu yd trailers vs.50 cu yd a Truck Count 30 -58.3% 3.4%containers Cost(trucking and disposal Combined) $40,128 -9.4'% -2.3% Total C&D Disposal charges: $40,128 -%4% -2.3% RECYCLING (tons) Clean Fiber(paper/CB) 88 -19.3% -8.3% Cans/Plastic 30 -18.9% -9.1% a Glass 69 283.3% 137.9% Clothing 8 0,0% -11.1% Waste Gail 6 50 0% 20.0% E-Waste 5 -16.7% 66.7% a Scrap Metal 46 -13.2% 43,8% Shrink Wrap 0 HDIV/OI -100.0% Vehicle Batteries 2 0.0% ttDIV/01 n Tires 7 133.3% HDIV/0! Total 261 8.8% 25.5% (over) AUGUST 2023 MONTHLY REPORT p. 2 COMPOST SITE(torts! US.August 202 VS.July 2023 Notes Inbound'-Public Brush Charged-Reg Price 607 14.1% 3,9% Brush Charged-Cleanup Discount(commercial) 0 #DIV/O! #DIV/W Brush Free 0 -100.0% -10010% Woodchips 2 0.0% -80.0% Leaves not charged until Leaves-chargeable 15 #DIV/O! -37.5% May 2023 Leaves-FREE 0 -100.0% #DIV/01 Manure 21 0,0% -79.0% Brewery Waste 11 0.0% 0.0% Total: 656 11.2% Inbound-'FoNvn Brush-HW Maintenance 110 8.9% -6.0% Brush-Spring/Fall"Cleanup" 0 #DIV/01 hDIV/0i Brush-Gpt Village 15 -6.3% -37.5% Leaves-HW Maintenance 0 #DIV/01 #DIV/O! Leaves-Spring/Fall"Cleanup" 0 #DIV/O! #DIV/01 Woodchips 0 -100.0% #DIV/O! Total: 125 5.9% -11.3% Outbound Compost-charged 125 -13.2% 733.3% Mulch-charged 176 -43.0% 0.0% Compost-free 4 -84.6% 010% Mulch-free 10 -68.8% 0.0% Top Soil 299 -25.3% O. Community Pride 0 HDIV/01 #DIV/01 TOTAL DISTRIBUTED: 613 -33.4% 0.0% OTHER DEC Inspections 0 #DIV/O! #DiV/O! Town Bag Deliveries(cases) Small 99 11,4% 0.0% Medium 61 15,1% 0.0% Large 126 41.6% 0.0% Print Date:11/22/2023 Pagel of Material Summary Start Date: 8/1/2023 Stop Date, 8/3112023 V2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts ARChange RK Road Kill I 1 0.00 0.00 0.00 0.00 0.00 0.00 I I 0.00 0.00 0.00 0.00 0.00 0.00 2130.00 D DEER 14 14 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 5 0 0.00 0.00 0.00 0.00 0.00 0,00 TRUCK TRUCK WEIGHT 4 0 0.00 0.00 0.00 0.00 0.00 0.00 23 14 0.00 0.00 0.00 0.00 0.00 0.00 2130.09 OSDF Disposal Fee 4 4 0.00 0.00 0.00 0.40 0.40 OSDFBM Bag Machine 0.00 OSDFDW Disp Fee Dan W 13 0.00 0.00 0.00 23.50 23.50 0.00 I 0.00 0.00 0.00 50.00 50.00 0-00 18 18 0.00 0.00 0.00 73.90 73.90 0.00 2130.10 CG Commercial Garbage- 96 0 0.00 40.83) CGIOO 0.00 4,695.45 381.80 4,313.65 Comm Garbge>I 00 ton 70 0 0.00 3349333 0.00 36,679.65 0.00 36,679.65 166 0 0.00 390.16 0.00 41,375.10 381.80 40,993.30 2130.20 CPPI COMM PRIDE-INCOMfNG 3 0 0.00 0.22 0.00 0.00 0,00 CPPI-GFEE Com Pr.Grp East End 0.00 2 0 0.00 0.44 0.00 0.00 0.00 FOSL Friends of Library 8 0 0.00 0.00 0.48 0.00 38.40 '18.40 0.00 G YELLOW BAGGED GARBAG 114 0 0.00 294.88 0.00 0.00 0.00 GR GRASS 0.00 193 0 0.00 45.05 0.00 5,856.50 2,689.70 3,166.80 LP GAS TANK 14 25 0.00 0.00 0.00 50.00 48.00 2.00 M METAL 259 0 0.00 19.71 0.00 0.00 0.00 0.00 0MSW OUTGO.MSW 54 0 0.00 1,171.36 0.00 0.00 0.00 0.00 R RUBBISH 2,113 0 0.00 171.05 0.00 22,236-50 18,287.10 3,949,40 REFA REFRIGERANTS BY CT. 88 101 0.00 0.00 0.00 2,525.00 2,475.00 T TIRES 24 0 0.00 4.34 0.00 1,562.40 716.40 50.00 846.00 2,872 126 0.00 1,707.53 0.00 32,268.80 24,254.60 8,014.20 2130.25 TGR TOWN GRASS 1 0 0.00 1.70 0.00 148.75 0.00 148.75 TR TOWN RUBBISH 19 0 0.00 14.54 0.00 1,433.21 0.00 1,433.21 TT TOWN TIRES 2 0 0.00 0.14 0i00 43.40 0.00 43.40 Page 2 of 4 Print Date:11/22/2023) material Summary Start Date: 8/1/2023 Stop Date: 8/31/2023 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change Ratecode 2 0 0.00 13.11 0.00 0.00 0.00 0.00 TVAC Town Vacuum Liquid 24 0 0.00 29.49 0.00 1,625.36 0.00 1,625.36 2130.30 CONSTRUCTION/DEMOLIT 1,270 0 0.00 383.48 0.00 53,687.20 36,751.40 16,935.80 C OC&DC OUTGO.CONST-CONTRACT 10 0 0.00 418.49 0.00 0.00 0.00 0.00 15300 0 0.00 801.97 0.00 53,687.20 36,751.40 16,935.80 2130.35 10 0 0.00 2.04 0.00 195.84 0.00 195.84 TC TOWN C&D 10 0 0.00 2.04 0.00 195.84 0.00 195.84 2130.40 DSWLGE Bag Machine Large 13 14 0.00 0.00 0.00 3,150.00 0.00 3,150.00 12 12 0.00 0.00 0.00 4,320.00 0.00 4,320.00DSWMED Bag Machine Medium 13 20 0.00 0.00 0.00 1,500-00 0�00 1,500-00 DSWSMLNEW Bag Machine Small Ne 0.00 0.00 25,515�00 810.00 24,705.00 LGE CASE Large Town Bags Whol 36 126 0.00 648.00 19,116.00 MED CASE Medium Town Baas Who 28 61 0.00 0.00 0.00 19,764.00 Z� 1 20 0.00 0-00 0.00 -110.00 30.00 0.00 RMED Resident Medium Bags 0�00 0.00 0.00 6,615.00 0.00 6,615.00 SMLNEWCASE Small YB I OO/Case 27 98 130 351 0.00 0.00 0.00 60,894.00 1,488.00 59,406.00 2130.503,060.00 -,090.00 -130.00 NPFT NO PERMIT FEE TRUCK 104 104 0.00 0.00 0.00 104 104 0.00 0.00 0.00 3,060.00 3,090-00 -30.00 2130.60 561 561 0.00 0.00 0.00 2,805-00 2,795.00 10.00 NP No Permit Scale 150 0.00 0.00 0.00 750.00 750.00 0.00 NPF Floor No Permit 564 711 0.00 0.00 0.00 3,555.00 3,545.00 10.00 2130.70 BRUSH 2,114 0 0.00 607-81 0.00 42,546a74 22,169.00 20,377.70 BR 3 0 0.00 11.46 0.00 401-10 0.00 401.10BW Brewery Waste 1 0 0,00 0.36 0.00 0.00 0.00 0,00 FB FREE BRUSH 209 0 0.00 14,96 0.00 29920 213,60 85.60 L LEAVES 1 0 0.00 0.15 0.00 10.50 10.50 0.00 LA LANDCLEARING DEBRIS 23 0 0.00 21.26 0.00 425.20 254.20 171-00 WC IAAN MANURE HIPS 3 0 0.00 1.99 0.00 59.70 0.00 5930 WOODC Print Date:1 V22/2023 Page 3 of 4 Material Summary Start Date: 8/1/2023 Stop Date: 8131/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2,354 0 0.00 657.99 0.00 43,742.40 22,647.30 21,095.10 2130.80 BRV Greenport Village Br 19 0 0.00 14.82 0.00 518.70 TBR TOWN BRUSH 0.00 518.70 128 0 0,00 110.11 0.00 .3,853.85 0,00 3,853.85 147 0 0.00 124.93 0.00 4,372.55 0.00 4,372.55 2401.10 LATE CHG LATE FEB 28 0 0.00 0.00 0.00 182:4, 0.00 182.43 1 28 0 0.00 0.00 0.00 182.43 0.00 182.43_ 2650.00 CAR CARDBOARD(Incoming) 18 0 0.00 2.06 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 0.00 5.33 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 1.76 0.00 352.00 352.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 7.82 0.06 0,00 0,00 0.00 OCP OUTGO.MXD CANS/PLAST 7 0 0.00 29.71 0.00 0.00 0.00 OG OOUTGOING GLASS 4 0 0.00 68.80 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 0.00 11 0 0.00 87,66 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK I 1 0 0.00 45.81 0.00 0 5;497.20 0.00 5,497.2 OSWGT Out Shrink Gm Titan 1 0 0,00 0.00 0.00 -114.60 0.00 -1I4.20 OTIRNWN Out Tire National 1 0 0.00 7.32 0.00 0.00 0.00 t REC RECYCLABLES-Incoming 0.00 72 0 0.00 10.23 0.00 S Inbound Shrink Wrap 2 0 0.00 0.00 0.00 0.00 0.36 0,00 14.40 0.40 14.00 TBB Town Big Belly 4 4 0.00 0.43 0.00 0.00 WO Waste Oil 0.00 0.00 7 0 1,670.00 0.00 0.00 0.00 0.00 0.00 150 4 1,670.00 267.29 0.00 5,749.00 352.40 5,396.60 2650.10 F FREE MULCH 500 LBS.< 12 12 0.00 0.00 0.00 -105.00 -105.00 0.00 FM FREE.MULCH-500 LBS. 49 0 0.00 9.73 0,00 0.00 0.00 0.00 OLM OLM MULCH<2000 24 0 0.00 5.14 0.00 179.90 179.90 0.00 OLM. MULCH/COMPOST CU-YD. 2 0 ;3.00 0,00 ° 0.00 660.00 560.00 100.00 OLM1000 Out Leaf 1000-1500 Y 8 0 240.00 0.00 0.00 3,600.00 0.00 3,500.00 OTOP OUT TOPSOIL<2000 6 0 0.00 2.03 0.00 71.05 7I,05 0.00 OTOP2 OUT TOPSOIL>2000 6 0 0.00 13.94 0.00 418.20 418.20 OTOPSOIL Out.Top Soil 0.0029 0 281.00 0.00 0.00 5,620.00 2,020.00 3,600.00 OWCT OUT.DBUSCND WC<2000 46 0 0.00 14.78 0.00 517.30 517,30 0.00 OWCT2 Out Woodchips>2000 3 0 0.00 2.90 0.00 87.00 25.80 61.20 1 Page 4 of 4 Print Date:11/22/2023 Material Summary Start Date: 8!1/2023 Stop bate: 8131/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change CWCT2. SCR/2CRND WCHIPS CU. 20 0 114.00 0.00 0.00 1,596.00 658.00 938.00 205 12 668.00 48.52 0.00 12,644.45 4,345.25 8,299.20 Ticket Total Count'Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AFL—Change Total 8,096 1,341 2,338.00 4,029.92 0.00 263,426.03 96,929.65 166,496.38 i� 1 9� t