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HomeMy WebLinkAbout10/2023 JAMESBUNCHUCKP.O. Box 962 SOLID WASTE COORDINATOR Cutch.ogue,New York 11935.0962 Tel: (631.) 734-7685 Fax: (631)731-7976 cou dswrCtown.southold.ny.us Approved: ,rt ;r OCTOBER 2823 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.October 2022 VS.September 2023 Nates Summary Incoming Materials(tons) 2137 -24.5% 0.0°% Outgoing Materials(tons) 1548 -22.5% 0.0°% Scale Activity-Vehicle Count 7429 -2.0% 0.0°% Scale Revenue(including receivables) $170,663 116% 0.0°% Neon-Scale Revenue(bags„permits,etc.) $31,31.6 -2.9% 0.0% Total Revenue $201,979 9.9% 0.0% MSW Removed to Covanta WTE BabVIon Tons 840 6.2% 0.0°% Truck count 43 7.5°% 010% Disposal Costs (includes trucking) $82,799 12.6% 0.0°% C&D Removed to Mattituck Environmental Tons 360 14.3% 0.0% Increased use of 100 cu yd traiiers vs.50 cu yd ° Truck Count 2.6 23.8% 0.0%containers Cast(trucking and ° disposalcombined) $34,560 15.5°% 0.0% Total C&D Disposal charges: $34,560 15.5% 0.0% RECYCLING(tons) Clean Fiber(paper/CB) 75 0.0% 0.0% Cards/Elastic 24 20.0°% 010i'a Glass 31 41.5% 0.0°% Clothing 9 -10.0°% 010% ° Waste Oil 5 25.0% 0.0°% E-Waste 2 -50.0°% 010% ° Scrap Metal 35 -5.4% 0.0°% ° Shrink Wrap 0 -100.0°% #DIV/01 ® Vehicle Batteries 0 -100.0°% #DIV/0? ° Tires 5 25.0% 0.0% Total 186 -11.8°% 010°% (over) OCTOBER 2023 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS,October 2022 Vs.September 2023 Notes Inbound- Public Brush Charged-Reg Price 569 5.4% 0.0% Brush Charged-Cleanup Discount(commercial) I #DIV/01 #DIV/01 Brush Free 0 #DIV/O! #DIV/O! Woodchips 109 1262.5% 0.0% Leaves not charged until Leaves-chargeable 59 NDIV/01 U% May 2023 Leaves.-FREE 0 -100.0% #D$V/W Manure 29 _S8.0% 0,0% Brewery Waste 4 -50.0% -63.6% Total: 771 4.9% 0.0% Inbound-'Town Brush-HW Maintenance 121 -11.7% 0.0% Brush-Spring/Fall"Cleanup" 0 PDIV/01 #MV/W Brush-Gpt Village 37 85,0% 0.0% Leaves-HW Maintenance 1 ttDIV/01 #DiV/W Leaves-Spring/Fall"Cleanup" 0 #DIV/O! #DIV/W Woodchips 0 #DIV/O! #MV/W Total: 159 1.3% 0.0% Outbound Compost-charged 17 -97,2% 0.0% Mulch-charged 38 -15.6% 0.0% Compost-free 15 50.0% 0,0% Mulch-free 10 100.0% 0.0% Top Soil 105 -653% 010% Community Pride 0 4DIV/0! #DIV/0l TOTAL DISTRIBUTED: 185 -80.8% 0.0% OTHER DEC Inspections 0 -100.0% #DIV/Oi Town Bag Deliveries(cases) Small 46 -25.8% 0�0% Medium 29 -3.3% 0.0% Large 51 -1.9% 0.0% Print Date:11/22/2023 Page I of 4 Material Summary Start Date: 10/1/2023 Stop Date: 10/31/20231 xatecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts ARChange FDLRM Farmingdale Road Mil 3 0 0.00 111.44 0.00 0.00 0.00 0.00 RK Road Kill 3 5 0.00 0.00 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW I 1 0.00 0.00 0.00 -36.75 0.00 -36.75 ZDOLHWY Adjust Highway Acct I 1 0.00 0.00 0.00 -2,496.20 0.00 -2,496.20 ZDOLTC Adjust to Town Clerk I I 0,00 0.00 0.00 -445.50 0.00 -445J0 9 8 0.00 111.44 0.00 -2,978.45 0.00 -2,978.45 2130.00 D DEER 73 87 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 3 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 81 87 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 -0.20 -0.20 0.00 OSDFBM Ba-Machine 17 17 0.00 0.00 0.00 I1.25 I1,25 0.00 18 18 0.00 0.00 0.00 11.05 11-05 0.00 2130.10 CG Commercial Garbage- 64 0 0.00 21.70 0.00 2,495.50 125.35 2,3370.15 CG 100 Comm Garbge>I 00 ton 54 0 0.00 279.03 0.00 29,298.15 0.00 29,298.15 118 0 0.00 300.73 0.00 31,793.65 125.35 31,668.30 2130.20 CPPI COMM PRIDE-INCOMING 2 0 0.00 0.231 0.00 0.00 0.00 0.00 CPPI-GFEE Com Pr. Grp East End 5 0 0.00 2.13 0.00 0.00 0.00 0.00 FOSL Friends of Library 9 0 0.00 0.67 0.00 53.60 53.60 0.00 G YELLOW BAGGED GARBAG 109 0 0.00 195.74 0.00 0.00 0.00 0.00 GR GRASS 138 0 0.00 40.13 0.00 5,216.90 2,158.00 3,058,90 LP GAS TANK 4 7 0.00 0.00 0.00 14,00 14.00 0.00 M METAL 195 0 0-00 19.69 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 43 0 0.00 839.85 0.00 0.00 0.00 0.00 R RUBBISH 1,9337 0 0.00 154.59 0.00 20,096.70 16,941.60 3,155.10 REFA REFRIGERANTS BY CT. 44 53 0.00 0.00 0.00 1,325.00 1,150.00 175.00 T TIRES 23 0 0.00 4.59 0.00 1,652.40 824.40 828.00 2,509 60 0.00 1,257.62 0.00 28,358.60 21,141.60 7,217.00 2130.25 Print Date:11/22/2023 Page 2 of 4 Material Summary Start Date: 10/1/2023 Stop Date: 10/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TGR TO"GRASS 2 0 0.00 13.29 0.00 25.38 0.00 25.38 TR TOWN RUBBISH 15 0 0.00 10.06 0.00 991.62 0.00 991.62 TT TOWN TIRES 4 0 0.00 0.44 0.00 1316.40 0.00 13£.40 21 0 0.00 10.79 0.00 1,153.40 0.00 1,153.40 2130.30 C CCNSTRUCTION/DEMOLIT 1,11,E 0 0.00 356.63 0.00 49,928.20 37,3.2.40 12,595.80 OC&DC OUTGt3.Ct3NST-CONTRACT 26 0 0.00 .360.20 0.00 0.00 0.00 0.00 1,139 0 0.00 716.83 0.00 41,928.20 37,332.40 12,595.80 2130.35 TC TOWN C&D 13 0 0.00 129 0.00 123.84 0.00 123.84 13 0 0.00 1.29 0.00 123.84 0.00 123.84 2130.40 DSWLGE Bag Machine Lame 11 11 0.00 0.00 0.00 2,475.00 0.00 2,475.00 DSWMED Bag Machine Medium 9 9 0.00 0.00 0.00 3,240.00 0.00 3,240.00 DSWSMLNEW Bag Machine Small Ne 13 18 0.00 0.00 0.00 1,350.00 0.00 1,350.00 LGE CASE Large Town Bags Whol 20 51 0.00 0.00 0.00 10,.327.50 607.50 9,720.00 MED CASE Medium Town Bags Who 18 29 0.00 0.00 0.00 9,396.00 648:00 8,748.00 SMLNEWCASE Small`r'B 100/Case 17 46 0.00 0.00 0.00 3,105.00 0.00 3,105.00 88 164 0.00 0.00 0.00 29,893.50 1,255.50 28,638.00 2130.50 NPFT NO PERMIT FEE TRUCK 81 79 0.00 0.00 0.00 2,370.00 2,340.00 30.00 81 79 0.00 0.00 0.00 2,370.00 2,340.00 30.00 2130.60 NP No Permit Scale 477 477 0.00 0.00 0.00 2,385.00 2,385.00 0.00 NPP Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0,00 478 527 0.00 0.00 0.00 2,635.00 2,635.00 0.00 2130.70 BR BRUSH 1,752 0 0.00 569.38 0.00 39,856.60 17,762.50 22,094.10 RCUC Brush Clean Up Comme 1 0 0.00 0.52 0.00 15.60 15.60 0.00 �y�W Brewery Waste 1 0 0.00 3.50 0.00 122.50 0.00 122.50 L LEAVES 612 0 0.00 58.65 0.00 1,173.00 837.40 335.60 LA LANDCLEARING DEBRIS 1 0 0.00 0.44 0.00 30.80 30.80 0.00 MAN MANURE 25 0 0.00 29.43 0.00 588.60 253.80 334.80 Print Date:11/22/2023 Page') of 4 Material Summary Start Date: 10/1/20233 Stop Date: 10/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change WC WOODCHIPS 10 0 0.00 37.50 0.00 1,125.00 916.80 208.20 WCF Free Woodchips 4 0 0.00 70.84 0.00 0.00 0.00 0.00 2,406 0 0.00 770.26 0.00 42,912.10 19,816.90 23,095.20 2130.80 BRV Greenport Village Br 30 0 0.00 3 6.3 7 0.00 1,272.95 0.00 1,27195 TBR TOWN BRUSH 105 0 0.00 120.94 0.00 4,232.90 0.00 4,232.90 TL TOWN LEAVES 7 0 0.00 0.60 0.00 12.00 0.00 12.00 142 0 0.00 157.91 0.00 5,517.85 0.00 5,517.85 2401.10 LATE CHG LATE FEE 30 0 0.00 0.00 0.00 208.82 0.00 208.82 30 0 0.00 0.00 0.00 208.82 0.00 208.82 2650.00 CAR CARDBOARD(Incoming) 17 0 0.00 1.31 0.00 0-00 0.00 0.00 EWST E-Waste 1 0 0.00 1.87 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 9 0 0.00 8.72 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 6 0 0.00 24.05 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 2 0 0.00 31.48 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 12 0 0.00 75.04 0.00 0.00 0.00 0.00 OMPK Out'going,Metal PK 8 0 0.00 35.24 0.00 4,228.80 0.00 4,228.80 REC RECYCLABLES-Incoming 53 0 0.00 7.87 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 6 0 0.00 0.28 0.00 11.20 1.20 10.00 TBB Town Big Belly 6 6 0.00 0.89 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,380.00 0.00 0.00 0.00 0.00 0.00 124 6 1,380.00 186.75 0.00 4,240.00 1.20 4,238.80 2650.10 F FREE MULCH 500 LBS,< 9 9 0.00 0.00 0.00 -78.75 -78.75 0.00 FM FREE MULCH-500 LBS. 43 0 0.00 22.31 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 28 0 0.00 5.80 0.00 203.00 203-00 0.00 OLM. MULCH/COMPOST CU.YD. 2 0 20.00 0.00 1 0.00 400.00 100.00 1300.00 OLM2 OG LEAF MULCH>2000 1 0 0.00 1.28 0.00 38.40 3 8.4 0 0.00 OSH Out.Scallop,Shells 3 0 0.00 7.29 0.00 0.00 0.00 0.00 OTOP OUT TOPSOIL<2000 12 0 0.00 4.11 0.00 1431.85 143.85 0.00 OTOP2 OUT TOPSOIL>2000 10 0 0.00 19.37 7 0.00 581.10 581.10 0.00 OTOPSOIL Out.Top Soil 15 0 82.00 0-00 0.00 1,640.00 1,440.00 200.00 OWCT OUT.DBL/SCND WC<2000 37 0 0.00 12.42 0.00 434,70 434.70 0.00 Print Date:11/22/202' Page 4 of 4 Material Summary Mart Date: 10/1/2023 Stop Date: 10/3V2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OWCT2 Out Woodchips>2000 3 0 0.00 3.43 0.00 102.90 102.90 0.00 OWCT2. SCIt/2CiRND WC141PS CU. 9 0 66.00 0.00 0.00 924.00 644.00 280.00 172 9 168.00 76.01 0.04 4,389.20 3,609.20 780.40 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 7,429 958 1,548.00 3,589.63 0.00 200,556.76 88,268.20 112,288.56