The URL can be used to link to this page

Home My WebLink About09/2023 JAMES BUNCHHUCK P.O. Pox 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Max; (631) 734-7976 Approved: dsw@town..9outhold,ny.us SEPTEMBER 2023 MONTHLY REPORT SOUTHOLD TOWN SOLD WASTE DISTRICT TRANSFER STATION/CQMP'OST SITE ACTIVITY VS.September 2022 VS.August 2023 Nates Sun7¢nary ° Incoming.Materials(tons) 1879 -25.2% 0.0% ° Outgoing Materials(tons) 1527 -17.2% 0.0% Scale Activity-Vehicle Count 6742 -9.3% 0.0% Scale Revenue(including receivables) $150,109 -20.0% 0,0% Non-Scale Revenue(bags,permits,etc.) $41,550 -35,5% 0.0% Total Revenue $191,659 -24.0% 0.0% MSW Removed to Covanta WTE Babyl+on Tons 866 -3.9% 0.0% Truck Count 41 -4.71 0.0% Disposal Costs (includes trucking) .$85,362 1.9% 010% C&D Removed to Mattituck Environmental Tons 349 -24.1% 0.0% Increaseduse at 100 cu yd trailers vs.50 cui yd' °Truck Count 26 -64,9% 0.0%containers Cost(trucking and disposal combined) $33,504 -23.3% 0,0% Total C&D Disposal charges: $33,504 -23.3% 0.0% RECYCLING(tons) Clean Fiber(paper/CB) 72 -10,0% 0.0% Cans/Plastic 19 -26.9% 0.0% A Glass 38 5.6% 0.0% Clothing 6 -25,0% 0.0% Waste Oil 6 50.0% 0.0% E-Waste 5 150.0% 0.0% Scrap Metal 33 -10.8% 0.0% Shrink Wrap 0 ##DIV/01 hDIV/0! Vehicle Batteries 1 #DIV/0! 0.0% Tires 6 -25.0% 0.0% Total 186 -22.5% 0.0% (over) SEPTEMBER 2023 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.September 2022 VS,August 202 Notes Inbound-Public Brush,Charged-Reg Price 429 -13.0% 0,0% Brush Charged-Cleanup Discount(commercial) 0 #DIV/01 #DIV/0! Brush Free 0 HDIV/0! 4DIV/01! Woodchips 188 4600.0% 0,0% Leaves not charged until Leaves-chargeable 13 #DIV/O! 0.0% May 2023 Leaves-FREE 0 _100.0% #DIV/O! Manure 28 -9,7% 0.0% Brewery Waste 11 37,5% 0.0% Total: 669 203% 0.0% Inbound-'rown Brush-HW Maintenance 72 -67.1% 0.0% Brush-Spring/Fall"Cleanup" 0 #DIV/01 #DIV/0! Brush-Gpt Village 7 -68.2% 0.0% Leaves-HW Maintenance 0 #DIV/W #DIV/01 Leaves-Spring/Fall"Cleanup" 0 #DIV/W qDIV/O! Woodchips 0 #DIV/Oi 4DIV/01 Total: 79 -67.2% 0.0% Outbound Compost-charged 74 -47.9% 0.0% Mulch-charged 72 44.0% 010% Compost-free 9 -55.0% 0.0% Mulch-free 4 -69,2% 0.0% Top Soil 47 -86.7% 0.0% Community Pride 1 -50,0% #DIV/0l TOTAL DISTRIBUTED, 207 -64,4% 0.0% OTHER DEC Inspections 1 0.0% 0.0% Town Bag Deliveries(cases) Small 70 -29.3% 0.0% Medium 39 -473% 0.0% La rge 73 -37,1% 0.0% Print Date:1 V22/2023 Page I of 4 Material Summary Start Date: 9/1/2023 Stop Date: 9/30/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Cbange RK Road Kill I 1 0.00 0.00 0.00 0.00 0.00 0.00 TSOIL Town Soil 1 0 0.00 13.03 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 2 2 0.00 0.00 0.00 -257.70 0.00 -257.70 ZDOLHWY Adjust Highway Acct 2 2 0.00 0.00 0,00 -7,301.80 0.00 -7,301.80 6 5 0.00 13.03 0.00 -7,559.50 0.00 -7,559.50 2130.00 D DEER 22 24 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 5 0 0.00 0.00 0.00 0.00 0.00 0.00 31 24 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 Loo 1.00 0.00 OSDFBM Bag Machine 15 15 0-00 0.00 0.00 24.90 24.90 0-00 16 16 0.00 0.00 0.00 25.90 25.90 0.00 2130.10 CG Commercial Garbage- 68 0 0.00 24.15 0.00 2,777.25 364.55 2,412.70 CGIOO Comm Garboe>I 00 ton 57 0 0.00 299.84 0.00 31,483,20 0.003 31,483.20 125 0 0.00 323.99 0.00 34,260.45 364.55 33,895.90 2130.20 CPPI COMM PRIDE-INCOMING 2 0 0.00 0.13 0.00 0.00 0,00 0.00 FOSL Friends of Library 7 0 0.00 0.52 0,00 41.60 41.60 0.00 G YELLOW BAGGED GARBAG 111 0 0.00 225.80 0.00 0,00 0.00 0,00 GR GRASS 182 0 0.00 38.04 0.00 4,945.20 2,351.70 2,593.50 LP GAS TANK 5 13 0.00 0.00 0.00 26.00 22.00 4.00 M METAL 212 0 0.00 15.53 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 41 0 0.00 865.50 0.00 0.00 0.00 0.00 R RUBBISH 1,917 0 0.00 146.56 0.00 19,052.80 15,039.70 4,013.10 REFA REFRIGERANTS BY CT. 46 53 0.00 0.00 0.00 1,325.00 1,225.00 100.00 T TIRES 23 0 0.00 3.03 0.00 1,090.80 54720 543.60 2,546 66 0.00 1,295.11 0.00 26,481.40 19,227.20 7,254.20 2130.25 TR TOWN RUBBISH 17 0 0.00 12,95 0.00 1,296.48 0.00 1,296.48 TT TOWN TIRES 1 0 0.00 0.06 0.00 18.60 0.00 18.60 Print Date:1 1/22/2023 Page 2 of 4 Material Summary Start Date: 9/1/2023 Stop Date: 9/30/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 18 0 0.00 13.01 0.04 1,315.08 0.00 1,315.08 2130.30 C CONSTRUCTION/DEMOLIT 1,082 0 0.00 341.11 0.00 46,588.40 35,750.40 10,8:38.00 OC&DC OUTGO.CONST CONTRACT 26 0 0.00 348.75 0.00 0.00 0.00 0.00 1,108 0 0.00 689.86 0.00 46,588.40 35,750.40 10,838.00 2130.35 TC TOWN C&D 11 0 0.00 1.24 0.00 -11.52 0.00 -11.52 11 0 0.00 1.24 0,00 -11.52 0.00 -11.52 2130.40 DSWLGE Bag Machine Large I I 11 0.00 0.00 0.00 2,475.00 0.00 2,475.00 DSWMED Bag,Machine Medium 10 10 0.00 0.00 0.00 3,600.00 0.00 3,600.00 DSWSMLNEW Bag Machine Small Ne 11 18 0.00 0.00 0.00 1,350.00 0.00 1,350.00 LGE CASE Large Town Bags Whol 32 73 0.00 0.00 0.00 14,782.50 810.00 13,972.50 N1ED CASE Medium Town Bags Who 28 39 0.00 0.00 0.00 12,636.00 972.00 11,664:00 RLGE Resident Large Bags 1 100 0.00 0.00 0.00 225.00 225.00 0.00 SMLNEWCA.SE Small YB 100/Case 29 70 0.00 0.00 0.00 4,725.00 67.50 4,657.50 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0-00 445.50 123 323 0.00 0.00 0.00 40,239.00 2,07450 38,164.50 2130.50 NPFT NO PERMIT FEE TRUCK 98 98 0.00 0.00 0.00 2,940.00 2,910.00 30.00 98 98 0.00 0.00 0.00 2,940.00 2,910.00 30.00 2130.60 NP No Permit Scale 428 428 0.00 0.00 0.00 2,140.00 2,130.00 10.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 429 478 0.00 0.00 0.00 2,390.00 2,380.00 10.00 2130.70 BR BRUSH 1,556 0 0.00 428.97 0.00 30,027.90 15,617.70 14,410.20 13W Brewery Waste 3 0 0.00 10.89 0.00 381.15 0.00 381.15 L LEAVES 189 0 0.00 12.99 0.00 259.80 219.20 40.60 LA LANDCLEARING DEBRIS 2 0 0.00 1.96 0.00 137.20 137.20 0.00 MAN MANURE 26 0 0.00 28.40 0.00 568.00 211.00 357.00 WC WOODCHIPS 3 0 0.00 8.67 0.00 260.10 234.30 25.80 WCF Free Woodchips 10 0 0.00 178.62 0.00 0.00 0.00 0.00 Print Date:1 V22/2023 Page 3 of 4 Material Summary Start Date: 9/1/2023 Stop Date. 9/30/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Saps Receipts AR-Change 1,789 0 0.00 670.50 0.00 31,634.15 16,419.40 15,214.75 2'130.80 BRV Greenport Village Br 10 0 0.00 7.32 0.00 256.20 0.00 256.20 TBR TOWN BRUSH 102 0 0.00 71.99 0.00 2,519.65 0.00 2,519.65 112 0 0.00 79.31 0.00 2,775.85 0.00 2,775.85 2401.10 LATE CHG LATE FEE 33 0 0.00 0.00 0.00 256.89 0.00 256.89 33 0 0.00 0.00 0.00 256.89 0.00 256.89 2650.00 CAR CARDBOARD(Incoming) 8 0 0.00 0.69 0.000.00 0.00 0.00 EWST E-Waste 2 0 0.00 4.52 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 0.90 0.00 180.00 180.00 0.00 OCLO OUTGO.CLOTHES 8 0 0.00 6.26 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 4 0 0.00 18.89 0.00 0.00 0.00 0.00 OG OOIUTGOING GLASS 2 0 0.00 :37.56 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 8 0 0.00 72.01 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 9 0 0.00 .32.66 0.00 3,919.20 0.00 3,919.20 OTIRNWN Out Tire National 1 0 0.00 6.46 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 44 0 0.00 6.09 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 2 0 0.00 0.02 0.00 0.80 0.80 0.00 TBB Town Bib Belly 4 4 0.00 0.87 0.00 0.00 0.00 0.00 WO Waste Oil 7 0 1,590.00 0.00 0.00 0.00 0.00 0.00 100 4 1,590.00 186.93 0.00 4,100.00 180.80 3,919.20 2650.'10 CPPO COMM PRIDE-OUTGOING 1 0 0.00 0.76 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 12 12 0.00 0.00 0.00 405.00 -105.00 0.00 FM FREE MULCH-500 LBS. 61 0 0.00 8.06 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 17 0 0.00 5.53 0.00 193.55 161.35 32.20 OLM. MULCH/COMPOST CU.YD. 14 0 124.00 0.00 0.00 2,480.00 580.00 1,900.00 OLM2 OG LEAF MULCH>2000 3 0 0.00 6.19 0.00 185.70 185.70 0.00 OSH Out.Scallop Shells 9 0 0.00 13.56 0.00 0.00 0.00 0.00 OTOP OUT TOPSOIL<2000 8 0 0.00 2.43 0.00 85.05 85.05 0.00 OTOP2 OUT TOPSOIL>2000 4 0 0.00 5.04 0.00 151.20 151.20 0.00 OTOPSOIL Out.Top Sail 7 0 35.00 0.00 0.00 700.00 300.00 400.00 OWCT OUT.DBL/SCND WC<2000 40 0 0.00 10.09 0.00 353.15 353.15 0.00 l 1 Print Date-1 V22/2023 Page 4 of 4 Material Summary Start Date: 9/1/2023 Stop Date: 9/30/2023) Ratecode 'Pickets Count Volume Inbound wt Outbound wt Net Saps Receipts AR—Change OWCT2, SCR/2GRND WCHIPS CU. 11 0 62.00 0.00 OM 868.00 420.40 448.00 187 12 221.00 51.66 0.00 4,911.65 2,131.45 2,780.20 2770.10 OS OUTGOING SAND 10 0 0.00 0.00 0.00 0.00 4.00 0.00 10 0 0.00 0.00 0.00 0.00 0.00 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sates Total Receipts Total AR_Change Total 6,742 1,026 1,811.00 3,324.64 0.00 190,347.75 81,464.20 108,883.55